NORTHWESTERN COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWESTERN COLLEGE (EIN 42-0698196)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-12
- IRS object ID
- 201240749349300609
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-12T16:44:54-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420698196 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWESTERN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 7127077121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 7th Street SW | AddressLine1 |
| City | Orange City | City |
| State | IA | State |
| ZIP Code | 51041 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas Beukelman | Name |
| Title | V President for Financial Affairs | Title |
| Phone | 7127077121 | Phone |
| Date Signed | 2012-03-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Doug Beukelman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 7th Street SW | AddressLine1 |
| City | Orange City | City |
| State | IA | State |
| ZIP Code | 51041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61942582 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nwciowa.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | Institution of Higher Education providing postsecondary educational services | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1367 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3746547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5171444 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32588905 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34134509 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 240065 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2287397 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 545694 | OtherRevenuePriorYear |
| Other Revenue Current Year | 350328 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37121211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41943678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11646683 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12792678 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15446566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14781130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 59844 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 81504 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1465792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10486772 | OtherExpensePriorYear |
| Other Expenses Current Year | 10653177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37639865 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38308489 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -518654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3635189 | RevenuesLessExpensesCY |
| Total Assets BOY | 95988335 | TotalAssetsBOY |
| Total Assets EOY | 109445210 | TotalAssetsEOY |
| Total Liabilities BOY | 9150694 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12560756 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86837641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96884454 | NetAssetsOrFundBalancesEOY |
| Mission Description | Northwestern College is a Christian academic community engaging students in courageous and faithful learning and living that empowers them to follow Christ and pursue God's redeeming work in the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29400769 | Expense |
| Grants | 12792678 | Grants |
| Revenue | 34885633 | Revenue |
| Description | Higher Education: Providing educational opportunities & service to 1243 students at less than the aggregated costs of those services. Making grants to faculty members to further their education and to students to defray costs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3576211 | Expense |
| Grants | 0 | Grants |
| Revenue | 7058045 | Revenue |
| Description | Higher Education: Providing sales & service of auxiliary enterprises (room & board) to 1058 students. Providing textbooks & sundrey supplies to 1243 students. Both are essential components of the primary purpose of providing educational services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32976980 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2407 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1367 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Douglas Beukelman | NamePerson |
| Telephone Number | 7127077121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 7th St SW | AddressLine1 |
| City | Orange City | City |
| State | IA | State |
| ZIP Code | 51041 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Robert Wei | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Doug Boone | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Robert Haveman | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Nolan Palsma | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Mark Heijerman | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dr Jeff VanDerWerff | |||||||
| Board Member | 40 | X | 48991 | 0 | 0 | ||
| Drew Vogel | |||||||
| Board Member/Chairman | 3 | X | 0 | 0 | 0 | ||
| Rev Steven Vander Molen | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| David Van Engelenhoven | |||||||
| Board Member/Vice Chairman | 3 | X | 0 | 0 | 0 | ||
| Linda Van Peursem | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Wayne Van Heuvelen | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev R Van Rathbun | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kurt Dykstra | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Jonathan Opgenorth | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Irving Rivera | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Perry De Groot | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Arlan Draayer | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Cornelius Koerselman | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Brad De Jong | |||||||
| Legal Counsel | 2 | X | 0 | 0 | 0 | ||
| Dr Magnolia Jackson | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Anita Bomgaars | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Dr Nicholas deVries | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dave Dunkelberger | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Linda Van Roekel | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Carl Boersma | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Merlyn De Vries | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dr Bryan Den Hartog | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dale Den Herder | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Martin Guthmiller | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Lori Scott | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Roger Voskuil | |||||||
| Board Member, Secretary | 3.00 | X | 0 | 0 | 0 | ||
| Douglas Beukelman | |||||||
| Vice President for Finance | 40 | 127756 | 0 | 0 | X | ||
| Gregory Christy | |||||||
| President | 40 | 188330 | 0 | 0 | X | ||
| Jasper Lesage | |||||||
| Provost | 40 | 105550 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 470627 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 337457 | GovernmentGrants |
| All Other Contributions | 4833987 | AllOtherContributions |
| Noncash Contributions | 42328 | NoncashContributions |
| Total Contributions | 5171444 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition & Fees | 611310 | 26762239 | 26762239 | 0 | $0 |
| Auxiliary Enterprises | 611710 | 7058045 | 7058045 | 0 | $0 |
| Sales & Service | 611710 | 314225 | 314225 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34134509 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1463563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,463,563 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 121104 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14605 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 106499 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,499 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20451049 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19627215 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 823834 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 823834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $823,834 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 484519 | GrossSalesOfInventory |
| Cost Of Goods Sold | 357084 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127435 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Athletic Camps | 713940 | 50977 | 50977 | 0 | $0 |
| Washer & Dryers | 812300 | 31312 | 31312 | 0 | $0 |
| Other Revenue | 900099 | 34105 | 34105 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 116394 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41943678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34378338 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,393,896 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12792678 | Total |
| Program Services | 12792678 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781861 | Total |
| Program Services | 284675 | ProgramServices |
| Management And General | 303185 | ManagementAndGeneral |
| Fundraising | 194001 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11122565 | Total |
| Program Services | 9183196 | ProgramServices |
| Management And General | 1293256 | ManagementAndGeneral |
| Fundraising | 646113 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729957 | Total |
| Program Services | 605002 | ProgramServices |
| Management And General | 80848 | ManagementAndGeneral |
| Fundraising | 44107 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293757 | Total |
| Program Services | 1091125 | ProgramServices |
| Management And General | 137361 | ManagementAndGeneral |
| Fundraising | 65271 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852990 | Total |
| Program Services | 680687 | ProgramServices |
| Management And General | 110035 | ManagementAndGeneral |
| Fundraising | 62268 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6931 | Total |
| Management And General | 6931 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86335 | Total |
| Program Services | 8996 | ProgramServices |
| Management And General | 77339 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81504 | Total |
| Fundraising | 81504 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153344 | Total |
| Management And General | 153344 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128329 | Total |
| Program Services | 75891 | ProgramServices |
| Management And General | 52438 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265179 | Total |
| Program Services | 150637 | ProgramServices |
| Management And General | 6107 | ManagementAndGeneral |
| Fundraising | 108435 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986151 | Total |
| Program Services | 675983 | ProgramServices |
| Management And General | 253910 | ManagementAndGeneral |
| Fundraising | 56258 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526993 | Total |
| Program Services | 519046 | ProgramServices |
| Fundraising | 7947 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725468 | Total |
| Program Services | 290728 | ProgramServices |
| Management And General | 434740 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871348 | Total |
| Program Services | 788632 | ProgramServices |
| Management And General | 54231 | ManagementAndGeneral |
| Fundraising | 28485 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180974 | Total |
| Program Services | 158319 | ProgramServices |
| Management And General | 17191 | ManagementAndGeneral |
| Fundraising | 5464 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252305 | Total |
| Management And General | 252305 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158612 | Total |
| Program Services | 2158612 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328000 | Total |
| Program Services | 176187 | ProgramServices |
| Management And General | 151813 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Outside Instruction | 367510 | 367510 | 0 | 0 |
| Activities | 372366 | 310934 | 25354 | 36078 |
| Food Service | 1943696 | 1943696 | 0 | 0 |
| Library Acquistions | 140421 | 140421 | 0 | 0 |
| Fund Raising | 125299 | 0 | 0 | 125299 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033916 | Total |
| Program Services | 574025 | ProgramServices |
| Management And General | 455329 | ManagementAndGeneral |
| Fundraising | 4562 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38308489 | Total |
| Program Services | 32976980 | ProgramServices |
| Management And General | 3865717 | ManagementAndGeneral |
| Fundraising | 1465792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975363 | BOY |
| EOY | 224170 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10174280 | BOY |
| EOY | 9067432 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2388683 | BOY |
| EOY | 3357271 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206167 | BOY |
| EOY | 202129 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027206 | BOY |
| EOY | 2829405 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71182 | BOY |
| EOY | 70688 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131516 | BOY |
| EOY | 96946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75421206 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31547092 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45158622 | BOY |
| EOY | 43874114 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31022191 | BOY |
| EOY | 43288070 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677462 | BOY |
| EOY | 1145569 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155663 | BOY |
| EOY | 5289416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95988335 | BOY |
| EOY | 109445210 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2262132 | BOY |
| EOY | 2981493 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522004 | BOY |
| EOY | 1459101 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3935000 | BOY |
| EOY | 6823000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431558 | BOY |
| EOY | 1297162 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9150694 | BOY |
| EOY | 12560756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65212543 | BOY |
| EOY | 69382309 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4349417 | BOY |
| EOY | 9501627 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17275681 | BOY |
| EOY | 18000518 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86837641 | BOY |
| EOY | 96884454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95988335 | BOY |
| EOY | 109445210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3635189 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6411624 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | On a limited number of occasions, the president of the College may contact legislators or their staff to discuss matters of interest to the College, or may visit them for a brief meeting as an incidental part of an unrelated business trip. Students are encouraged to write letters to legislators with concerns regarding financial aid and higher education. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35448157 | BeginningOfYearBalance |
| Contributions | 716493 | Contributions |
| Investment Earnings Or Losses | 5708819 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -786820 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 42660289 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31730978 | BeginningOfYearBalance |
| Contributions | 802348 | Contributions |
| Investment Earnings Or Losses | 3479580 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 564749 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 35448157 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39248493 | BeginningOfYearBalance |
| Contributions | 640444 | Contributions |
| Investment Earnings Or Losses | -7416349 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 667682 | GrantsOrScholarships |
| Other Expenditures | 73928 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 31730978 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.3718 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.4109 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.2173 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4313137 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2748172 | OtherCostOrOtherBasis |
| Book Value | 7061309 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 53655612 | OtherCostOrOtherBasis |
| Depreciation | 20766216 | Depreciation |
| Book Value | 32889396 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11313190 | OtherCostOrOtherBasis |
| Depreciation | 8557279 | Depreciation |
| Book Value | 2755911 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3391095 | OtherCostOrOtherBasis |
| Depreciation | 2223597 | Depreciation |
| Book Value | 1167498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43874114 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Student Deposits and Advance Payments | $373,457 |
| Miscellaneous Liabilities | $415,130 |
| Annuity Payment Liability | $508,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1297162 | TotalOfAmounts |
| Total Revenue | 41943678 | TotalRevenue |
| Total Expenses | 38308489 | TotalExpenses |
| Excess Or Deficit For Year | 3635189 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6197175 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $214,449 | OtherAmount |
| Total Adjustments | 6411624 | TotalAdjustments |
| Excess Or Deficit Per FS | 10046813 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35579062 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6197175 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -12765531 | OtherRevenues |
| Revenue Not Rptd F990 | -6568356 | RevenueNotRptdF990 |
| Revenue Subtotal | 42147418 | RevenueSubtotal |
| Investment Expenses Not Included | 153344 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -357084 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -203740 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41943678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25532249 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 357084 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 357084 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25175165 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 153344 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 12979980 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13133324 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38308489 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowment funds are used to fund specific scholarships and grants to students and faculty and to fund specific building maintenance. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Computer equipment capitalized of $133,726 plus other equipment capitalized of $80,723. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Student scholarships -$12765531. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Cost of goods sold |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Cost of goods sold. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Student Scholarships $12,765,531, Computer equipment capitalized $133,726, and other equipment capitalized of $80,723. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Northwestern College publicizes its nondiscriminatory policy in local radio ads and in local employment ads in newspapers. The policy is also on Northwestern College's website and in the student handbooks as well as in admissions pamphlets. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Northwestern College receives Title IV funds and federal NIH grant funds. Northwestern College has received Federal Health Care appropriation funds, Iowa Core Cirriculum grant and Iowa Teacher Quality Enchancement Grant. Northwestern College students also receive state funds through the Iowa Tuition Grant. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Cross Cultural Experience | 202593 |
| Central America and the Caribbean | 0 | 0 | Program Services | Cross Cultural Experience | 51921 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Cross Cultural Experience | 37100 |
| East Asia and the Pacific | 0 | 0 | Program Services | Cross Cultural Experience | 59486 |
| South Asia | 0 | 0 | Program Services | Cross Cultural Experience | 3700 |
| Russia and the newly independent States | 0 | 0 | Program Services | Cross Cultural Experience | 4655 |
| Middle East and North Africa | 0 | 0 | Program Services | Cross Cultural Experience | 139804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 499259 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L01 | Identifier |
| Return Reference | Schedule F, Part I, Line 1 | ReturnReference |
| Explanation | Northwestern College makes no grants to foreign organizations or individuals | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Gonser Gerber Tinker Stuhr LLP | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E Diehl | AddressLine1 |
| Address Line2 | Suite 380 | AddressLine2 |
| City | Naperville | City |
| State | IL | State |
| ZIP Code | 60563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Professional Fund Raising Consulting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 81504 | AmountRetainedByContractor |
| Net To Organization | -81504 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 81504 | TotalRetainedByContractors |
| Total Net To Organization | -81504 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Academic Grants | 987 | 5645730 |
| Institutional Grants | 1731 | 3359885 |
| Activity Awards | 799 | 2590900 |
| Endowed Grants | 425 | 456376 |
| Diversity Grants | 52 | 411231 |
| Federal Grants | 384 | 185029 |
| Gift Sponsered Grants | 93 | 116379 |
| Faculty Study Grants | 10 | 27148 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Students qualify for federal, state and institutional scholarships, grants and loans based on their individual FAFSA application. Merit awards are based on levels of achievement academically, musically, artistically, or athletically. Entitlement grants are given for students with a family connection to the College, denominational affiliation, and travel distance from campus. International students may be awarded grants and scholarships to come to our campus to study. Grants are awarded by the financial aid office following federal, state, and institutional guidelines, which are also monitored and applied in the business office. Funds are audited annually by independent auditors. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Douglas Beukelman | ||||||||||||
| 127756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34814 | 0 | 162570 | 0 | 138818 |
| Jasper Lesage | ||||||||||||
| 105550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28762 | 0 | 134312 | 0 | 114765 |
| Gregory Christy | ||||||||||||
| 188330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51320 | 0 | 239650 | 0 | 193429 |
| Dr Jeff VanDerWerff | ||||||||||||
| 48991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13350 | 0 | 62341 | 0 | 54073 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Northwestern College provides a house for the president and pays golf dues as well as payment for his personal services. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | In addition to the methods indicated on Line 3, Northwestern College uses various market surveys for colleges and universities, along with local or regional data that is relevant. See Schedule O for more detailed explaination-Form 990 Part IV, Section B, Line 15. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| City of Orange City | ||||||
| 426005071 | 2006-12-28 | 2800000 | Remodel Student Center | 0 | 0 | 0 |
| City of Orange City | ||||||
| 426005071 | 2010-11-15 | 3500000 | Student Housing | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 977000 | 0 | 2800000 | 0 | 0 | 0 | 0 | 0 | 0 | 2800000 | 0 | 0 | 2007 | 0 | 0 | 1 | 1 |
| 0 | 0 | 3500000 | 0 | 0 | 0 | 0 | 0 | 0 | 2872743 | 0 | 627257 | 2011 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (5 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| Cornelius Koerselman | Board Member | 7325 | Scholarships for daughter Kaitlin |
| Steve Vander Molen | Board Member | 12415 | Scholarships for son Matt |
| Nicholas deVries | Board Member | 9500 | Scholarships for son Samuel |
| David Dunkelberger | Board Member | 17000 | Scholarships for daughter Allison |
| Keith Krebs | Board Member | 4500 | Scholarships for daughter Katherine |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| David Van Engelenhoven | |||
| Board Member | 399911 | Dave is majority owner of Van Englenhoven Agency, Inc which provides various insurance products for the college. | 0 |
| Dale Den Herder | |||
| Board Member | 48004 | Fees paid to American State Bank Investment Mangement Trust. Dale has controlling interest in American State Bank. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Art Department appraisal | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 180 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Itemized list | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1260 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal by Theatre Department | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36381 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock quotes high low mean for day | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1204 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Invoice | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Meals | 2 | 210 | Meals receipts |
| X | Travel expenses | 5 | 1293 | Invoices and mileage reports |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L01 | Form 990, Part I, Line 1 | Institution of Higher Education providing postsecondary educational services |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Nicolas deVries (Board member)is related to Merlyn De Vries (cousin). Anita Bomgaars is related to Cornelius Koerselman (cousin). Cornelius Koerselman's son is married to Steven Vander Molen's daughter. Drew Vogel (Board member) and Doug Beukelman (Vice President for Financial Affairs) both serve as board members of Iowa State Bank, Drew Vogel owns approximately 10% of the stock in Iowa State Bank. Alan Draayer (Board member), Doug Beukelman (Vice President for Financial Affairs), Robert Haveman (Board member), David Van Engelenhoven (Board member) and Drew Vogel (Board member)have investments in Learning Commons LLC. Doug Beukelman (Vice President for Financial Affairs)and, Robert Haveman (Board member), Alan Draayer (Board member) and Drew Vogel (Board member) have investments in several LLCs established by Robert Haveman, invested through Advanced Equities, Inc. of which Robert Haveman is a director. Wayne Van Heuvelen (Board member) is president and owner of an investment management company that provides investment service to Marty Guthmiller (Board member) and Nicholas deVries (Board member). |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The form is prepared by the Accountant, reviewd by the Comptroller, Vice President for Financial Affairs and the President. The form is then made available to each board member for their review. The Executive Committee of the Board of Trustees will then make the final approval prior to submission of the Form 990 to the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Detailed conflict of interest questionaires are provided annually to the trustees, officers and key employees and are then reviewed by the executive committee of the board for any possible conflicts. The procedure requires specific areas to be addressed at a minimum, with specific concerns to be addressed individually and acted upon. Minutes are required of the executive committee for any and all actions with regard to any conflict of interest proceedings. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Director of Human Resources does market surveys, uses data for college & universities from CUPA, CCCU and IAICU, and uses local or regional data that is revelent. The Director of Human Resources prepares a summary showing current salary, prior salary, market survey data, current pay range, and market comparisons to current pay and pay range. The summary is reviewed by the Executive Committee of the Board of Trustees. Based on the above data the Executive Committee established reasonable compensation for officers, trustees and highly compensated employees. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The governing documents and bylaws are available on the State of Iowa website for the Secretary of State. The conflict of interest policy is in the trustee handbook, along with the faculty and staff handbooks and are avaiable upon request. The financial statements are made available to the community through a published annual report and the 990 form is made available on the web at the GuideStar website as well as upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized gains on investments, computer equipment capitalized, and other equipment capitalized. |
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