LANCASTER BIBLE COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LANCASTER BIBLE COLLEGE (EIN 23-1484178)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201241359349301709
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T09:38:25-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231484178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER BIBLE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANC | NameControl |
| Phone | 7175697071 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EDEN ROAD | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW MASON | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 7175697071 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN MAUCH | Name |
| Phone | 2159798800 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| 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 | MATTHEW MASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EDEN ROAD | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34590590 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LBC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | LANCASTER BIBLE COLLEGE AND GRADUATE SCHOOL EXISTS TO EDUCATE CHRISTIAN STUDENTS TO THINK AND LIVE A BIBLICAL WORLDVIEW AND TO PROCLAIM CHRIST BY SERVING HIM IN THE CHURCH AND SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 647 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3871822 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5329067 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13440401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15648651 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 250334 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1420050 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 310949 | OtherRevenuePriorYear |
| Other Revenue Current Year | 370109 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17873506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22767877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2854862 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2747047 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8716613 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10198326 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 111178 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 112810 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 831236 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5576430 | OtherExpensePriorYear |
| Other Expenses Current Year | 6615532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17259083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19673715 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 614423 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3094162 | RevenuesLessExpensesCY |
| Total Assets BOY | 44961020 | TotalAssetsBOY |
| Total Assets EOY | 51832169 | TotalAssetsEOY |
| Total Liabilities BOY | 5880775 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9364578 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39080245 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42467591 | NetAssetsOrFundBalancesEOY |
| Mission Description | LANCASTER BIBLE COLLEGE AND GRADUATE SCHOOL EXISTS TO EDUCATE CHRISTIAN STUDENTS TO THINK AND LIVE A BIBLICAL WORLDVIEW AND TO PROCLAIM CHRIST BY SERVING HIM IN THE CHURCH AND SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17659611 | Expense |
| Grants | 2747047 | Grants |
| Revenue | 15648651 | Revenue |
| Description | LANCASTER BIBLE COLLEGE EDUCATES APPROXIMATELY 1100 CHRISTIAN POSTSECONDARY STUDENTS TO LIVE ACCORDING TO A BIBLICAL WORLD VIEW AND TRAINS THEM TO PROCLAIM CHRIST BY SERVING HIM IN THE CHURCH AND SOCIETY. | Description |
| Total Program Service Expense | 17659611 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 1498 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 647 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONNIE MARTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7175697071 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LANCASTER BIBLE COLLEGE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR PHILIP A CLEMENS | |||||||
| BOARD CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MR CHARLES H KREIDER | |||||||
| BOARD VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MR ROBERT KEPIRO | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MRS SALLY L MARTIN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DR ERIC G CRICHTON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MR JAMES J FETTEROLF | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MR JAMES S HERR | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DR L RONALD HOOVER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MR ROBERT L HORST | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| REV J PAUL MUTCHLER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MISS TRACY JONES | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MR DANIEL A KESSLER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MR NOAH W KREIDER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MR STUART J LEVEY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MR LARRY L MARTIN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MR JAMES W ROBERTSON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MR LARRY W ROHRER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MR PAUL J SEBASTIAN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MRS RUTH A SHERTZER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DR PETER W TEAGUE | |||||||
| PRESIDENT | 50.00 | X | 107654 | 0 | 44819 | ||
| DR RICHARD A WILSON | |||||||
| EXECUTIVE VICE PRESIDENT A | 45.00 | X | 106564 | 0 | 13637 | ||
| MR MATTHEW C MASON | |||||||
| DIRECTOR OF FINANCE | 45.00 | X | 54124 | 0 | 13051 | ||
| DR GARY BREDFELDT | |||||||
| GRADUATE SCHOOL DEAN | 45.00 | 117137 | 0 | 15266 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 385479 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86773 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HORST CONSTRUCTION | |||||
| PO BOX 3310 | LANCASTER | PA | 176043310 | CONSTRUCTION SERVICES | 1475223 |
| ALADDIN FOOD MANAGEMENT SERVICES LLC | |||||
| 21 ARMORY DR | WHEELING | WV | 26003 | DINING SERVICES ON CAMPUS | 970813 |
| JPL VIDEO PRODUCTIONS | |||||
| 471 JPL WICK DRIVE | HARRISBURG | PA | 17111 | MARKETING SERVICES AND WEBSITE DEVELOPME | 596454 |
| BLUENOG CORPORATION | |||||
| 2ND FL 53 KNIGHTSBRIDGE RD | PISCATAWAY | NJ | 08854 | WEBSITE DEVELOPMENT | 449789 |
| MAST ELECTRIC | |||||
| 16 HOLLY DRIVE | LEOLA | PA | 175401209 | ELECTRICAL SERVICES FOR CONSTRUCTION & M | 430603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 301980 | FundraisingEvents |
| Government Grants | 255393 | GovernmentGrants |
| All Other Contributions | 4771694 | AllOtherContributions |
| Noncash Contributions | 13765 | NoncashContributions |
| Total Contributions | 5329067 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 900099 | 12927428 | 12927428 |
| AUXILIARY ENTERPRISES | 900099 | 2721223 | 2721223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15648651 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255068 | TotalRevenueColumn |
| Exclusion | $255,068 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12798996 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11634014 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1164982 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1164982 | TotalRevenueColumn |
| Exclusion | $1,164,982 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22037 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 301980 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 188699 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -166662 | TotalRevenueColumn |
| Exclusion | -$166,662 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 536771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 536771 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 536771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22767877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16185422 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,253,388 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2747047 | Total |
| Program Services | 2747047 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317360 | Total |
| Program Services | 282880 | ProgramServices |
| Management And General | 21906 | ManagementAndGeneral |
| Fundraising | 12574 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7749902 | Total |
| Program Services | 6907895 | ProgramServices |
| Management And General | 534955 | ManagementAndGeneral |
| Fundraising | 307052 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243081 | Total |
| Program Services | 216671 | ProgramServices |
| Management And General | 16779 | ManagementAndGeneral |
| Fundraising | 9631 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342776 | Total |
| Program Services | 1196887 | ProgramServices |
| Management And General | 92688 | ManagementAndGeneral |
| Fundraising | 53201 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545207 | Total |
| Program Services | 485771 | ProgramServices |
| Management And General | 37932 | ManagementAndGeneral |
| Fundraising | 21504 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7534 | Total |
| Management And General | 7534 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41465 | Total |
| Management And General | 41465 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112810 | Total |
| Fundraising | 112810 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51345 | Total |
| Management And General | 51345 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310496 | Total |
| Program Services | 243142 | ProgramServices |
| Management And General | 49354 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256203 | Total |
| Program Services | 250447 | ProgramServices |
| Fundraising | 5756 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906169 | Total |
| Program Services | 729939 | ProgramServices |
| Management And General | 146845 | ManagementAndGeneral |
| Fundraising | 29385 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195462 | Total |
| Program Services | 121092 | ProgramServices |
| Management And General | 71730 | ManagementAndGeneral |
| Fundraising | 2640 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074310 | Total |
| Program Services | 928863 | ProgramServices |
| Management And General | 145447 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438799 | Total |
| Program Services | 425250 | ProgramServices |
| Management And General | 3967 | ManagementAndGeneral |
| Fundraising | 9582 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65400 | Total |
| Program Services | 52160 | ProgramServices |
| Management And General | 2322 | ManagementAndGeneral |
| Fundraising | 10918 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69841 | Total |
| Program Services | 69841 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148125 | Total |
| Program Services | 1148125 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56735 | Total |
| Program Services | 56735 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAFETERIA FOOD | 747031 | 747031 | ||
| ACADEMIC AFFAIRS | 441036 | 324568 | 5306 | 111162 |
| MISCELLANEOUS EXPENSES | 391386 | 431541 | -48733 | 8578 |
| PUBLIC SERVICE | 125352 | 13730 | 111622 | |
| SUBSCRIPTIONS | 67323 | 67303 | 20 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221520 | Total |
| Program Services | 212693 | ProgramServices |
| Management And General | 2026 | ManagementAndGeneral |
| Fundraising | 6801 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19673715 | Total |
| Program Services | 17659611 | ProgramServices |
| Management And General | 1182868 | ManagementAndGeneral |
| Fundraising | 831236 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419105 | BOY |
| EOY | 27653 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636311 | BOY |
| EOY | 2141115 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166334 | BOY |
| EOY | 1794120 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220789 | BOY |
| EOY | 403771 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306619 | BOY |
| EOY | 271342 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46978 | BOY |
| EOY | 178694 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63620 | BOY |
| EOY | 182129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43113819 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12138687 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27434456 | BOY |
| EOY | 30975132 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14585585 | BOY |
| EOY | 15773007 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81223 | BOY |
| EOY | 85206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44961020 | BOY |
| EOY | 51832169 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543003 | BOY |
| EOY | 1071982 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362947 | BOY |
| EOY | 459689 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2093255 | BOY |
| EOY | 4688691 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2881570 | BOY |
| EOY | 3144216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5880775 | BOY |
| EOY | 9364578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30747424 | BOY |
| EOY | 33088601 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3592163 | BOY |
| EOY | 4603622 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4740658 | BOY |
| EOY | 4775368 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39080245 | BOY |
| EOY | 42467591 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44961020 | BOY |
| EOY | 51832169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3094162 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 293184 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9398196 | BeginningOfYearBalance |
| Contributions | 134118 | Contributions |
| Investment Earnings Or Losses | 1019812 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10552126 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5302242 | BeginningOfYearBalance |
| Contributions | 3835026 | Contributions |
| Investment Earnings Or Losses | 260928 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9398196 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6918938 | BeginningOfYearBalance |
| Contributions | 172830 | Contributions |
| Investment Earnings Or Losses | -1789526 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5302242 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4753188 | OtherCostOrOtherBasis |
| Book Value | 4753188 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29644714 | OtherCostOrOtherBasis |
| Depreciation | 6745436 | Depreciation |
| Book Value | 22899278 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8715917 | OtherCostOrOtherBasis |
| Depreciation | 5393251 | Depreciation |
| Book Value | 3322666 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30975132 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNITRUST AND ANNUITY OBLIGATIONS | $2,912,719 |
| FUNDS HELD FOR OTHERS | $67,702 |
| US GOVERNMENT ADVANCES | $163,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3144216 | TotalOfAmounts |
| Total Revenue | 22767877 | TotalRevenue |
| Total Expenses | 19673715 | TotalExpenses |
| Excess Or Deficit For Year | 3094162 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 307300 | NetUnrealizedGLOnInvestments |
| Other | -$14,116 | OtherAmount |
| Total Adjustments | 293184 | TotalAdjustments |
| Excess Or Deficit Per FS | 3387346 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20516829 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 307300 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 307300 | RevenueNotRptdF990 |
| Revenue Subtotal | 20209529 | RevenueSubtotal |
| Other Revenues Not Included | 2558348 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2558348 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22767877 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17115367 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 188699 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 188699 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16926668 | ExpensesSubtotal |
| Other Expenses Not Included | 2747047 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2747047 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19673715 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2008-2010) OR EXPECTED TO BE TAKEN IN THE COLLEGE'S 2011 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACTUARIAL LOSS ON GIFT ANNUITY AND OTHER TRUST OBLIGATIONS -14,116. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS RECLASSIFIED AS EXPENSES 2,747,047. FUNDRAISING EXPENSES SHOWN AS FUNCTIONAL EXPENSES ON FINANCIAL STATEMENTS -188,699. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES SHOWN AS FUNCTIONAL EXPENSES ON FINANCIAL STATEMENTS 188,699. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS RECLASSIFIED AS EXPENSES 2,747,047. |
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 |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL MAKES KNOWN ITS NONDISCRIMINATION POLICY IN ALL PRINT AND BROADCAST MEDIA. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | SCHOLARSHIPS AND GRANTS ARE MADE ON A NONDISCRIMINATORY BASIS OF ACADEMIC ACHIEVEMENT AND FINANCIAL NEED. LANCASTER BIBLE COLLEGE RECEIVES THE PENNSYLVANIA INSTITUTIONAL ASSISTANCE GRANT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| WESTFALL GROUP LLC | ||||||||
| PO BOX 341 | SUWANEE | GA | 30024 | FUNDRAISING CONSULTANT | 0 | 0 | 91589 | -91589 |
| ROBERT F DAVIS CONSULTING | ||||||||
| 11 REDWOOD LANE | RINGWOOD | NJ | 07456 | FUNDRAISING CONSULTANT | 0 | 0 | 33800 | -33800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 125389 | TotalRetainedByContractors |
| Total Net To Organization | -125389 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENT'S WEEKENDS MARCO IS, FL | NameOfEvent1 |
| Gross Receipts Event1 | 228000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 228000 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 3309 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 65954 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 62794 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LEADERSHIP BUSINESS CONFERENCE | NameOfEvent2 |
| Gross Receipts Event2 | 15822 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10822 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17520 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 80195 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 68980 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11215 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 6947 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 30677 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1498 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 324017 | GrossReceiptsTotal |
| Charitable Contributions Total | 301980 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22037 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10256 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 96631 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 81812 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 188699 | DirectExpenseSummaryEvents |
| Net Income Summary | -166662 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMBASSADOR FOUNDATION | |||||||
| PO BOX 1201 | LANCASTER | PA | 176081201 | 020714460 | 501(C)(3) | 110708 | TO ASSIST ITS SUPPORTING ORGANIZATION WITH ITS OPERATIONAL EXPENSES |
| ASSOCIATION FOR BIBLICAL HIGHER EDUCATION | |||||||
| 5850 TG LEE BOULEVARD STE 130 | ORLANDO | FL | 32822 | 351055662 | 501(C)(3) | 5000 | ANNUAL COMMITMENT TO HELP THE ACCREDITING ASSOCIATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT SCHOLARSHIPS TO LANCASTER BIBLE COLLEGE STUDENTS. | TypeOfGrant |
| Number Of Recipients | 730 | NumberOfRecipients |
| Amount Of Cash Grant | 2747047 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS AND GRANTS ARE MADE ON A NONDISCRIMINATORY BASIS OF ACADEMIC ACHIEVEMENT AND FINANCIAL NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR PETER W TEAGUE | NamePerson |
| Base Compensation Filing Org | 107654 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5150 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 39669 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152473 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL MUNICIPAL AUTHORITY OF THE TOWNSHIP OF MANHEIM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232583622 | IssuerEIN |
| Date Issued | 2010-12-21 | DateIssued |
| Issue Price | 17500000 | IssuePrice |
| Description Of Purpose | TO SUPPORT CAPITAL CONSTRUCTION PROJECTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 2857694 | TotalProceeds |
| Capitalized Interest | 4613 | CapitalizedInterest |
| Issuance Costs From Proceeds | 119003 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 2738688 | OtherSpentProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORST CONSTRUCTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | PROMISSORY NOTE RELATED TO STOCK SALE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $856,472 | OriginalPrincipalAmount |
| Balance Due | 162731 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 162731 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HORST CONSTRUCTION | |||
| COMPANY IN WHICH TRUSTEE JAMES J. FETTEROLF IS PRESIDENT | 1945565 | CONSTRUCTION OF NEW STUDENT LEARNING COMMONS - PARTIALLY COMPLETE JUNE 30, 2011 | 0 |
| ROBERT TEAGUE | |||
| SON OF PRESIDENT - PETER TEAGUE | 95041 | SALARY PAID BY LANCASTER BIBLE COLLEGE FOR HIS WORK AS DIRECTOR OF AMBASSADOR FOUNDATION - A RELATED ORGANIZATION | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE COLLEGE'S ARTICLES OF INCORPORATION WERE AMENDED AND RESTATED, AND APPROVED BY THE COPRORATION OCTOBER 12, 2010. THE AMENDING AND RESTATEMENT WERE NECESSARY BECAUSE 1) THE COLLEGE WAS SEEKING APPROVAL TO ADD A PHD IN LEADERSHIP DEGREE TO ITS ACADEMIC OFFERINGS, AND 2) THE ORIGINAL ARTICLES OF INCORPORATION WERE ADOPTED AT A TIME PRIOR TO THE IRS HAVING REQUIREMENTS FOR THE INCLUSION OF CERTAIN TAX EXEMPT LANGUAGE IN THE ARTICLES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS CORPORATION MEMBERS. THERE IS NO MEMBERSHIP FEE. THE CORPORATION IS MADE UP OF ABOUT 100 FRIENDS OF THE COLLEGE. IT IS FROM THE CORPORATION, THAT THE BOARD OF TRUSTEES IS SELECTED. THE CORPORATE BODY ELECTS THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS CORPORATION MEMBERS. THERE IS NO MEMBERSHIP FEE. THE CORPORATION IS MADE UP OF ABOUT 100 FRIENDS OF THE COLLEGE. IT IS FROM THE CORPORATION, THAT THE BOARD OF TRUSTEES IS SELECTED. THE CORPORATE BODY ELECTS THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF A DRAFT VERSION OF THE 990 ARE SENT TO THE MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THEY ARE REQUESTED TO READ OVER THE RETURN AND RESPOND WITH QUESTIONS OR CONCERNS, SO CHANGES, IF NECESSARY CAN BE MADE BEFORE THE RETURN IS SUBMITTED TO THE IRS. | |
| ALL TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. BY THEIR SIGNED STATEMENT THEY DECLARE THEY HAVE NO CONFLICTS OF INTEREST. THIS WAS MOST RECENTLY DONE IN DECEMBER 2009. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND EVALUATED PERIODICALLY. COMPARATIVE DATA IS AVAILABLE TO THEM UPON REQUEST. COMPENSATION FOR OFFICERS IS DETERMINED BY THE PRESIDENT IN CONSULTATION WITH THE HR MANAGER. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY PRESIDENT, HIS CABINET IN CONSULTATION WITH HR MANAGER. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE 990 IS MADE AVAILABLE TO ANYONE WHO ASKS FOR IT. INFORMATION REGARDING SPECIFIC CONTRIBUTORS IS NOT PUBLICLY DISCLOSED. | FORM 990, PART VI, SECTION C, LINE 18 | |
| OTHER THAN INFORMATION REQUIRED TO BE DISCLOSED IN THE 990, THESE ARE NOT CONSIDERED DOCUMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 307,300. ACTUARIAL LOSS ON GIFT ANNUITY AND OTHER TRUST OBLIGATIONS -14,116. TOTAL TO FORM 990, PART XI, LINE 5: 293,184. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT | THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMBASSADOR FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1201 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176081201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020714460 | EIN |
| Primary Activities | SUPPORT THE INTEREST OF LBC AND SIMILAR NON-PROFIT ORGANIZATIONS | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A - I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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