AUGUSTANA COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AUGUSTANA COLLEGE (EIN 36-2166962)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201100419349301610
- Schema version
- 2009v1.3
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T19:00:05-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362166962 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGUSTANA COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUGU | NameControl |
| Phone | 3097947499 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 38TH STREET | AddressLine1 |
| City | ROCK ISLAND | City |
| State | IL | State |
| ZIP Code | 612012296 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL PEARSON | Name |
| Title | VP of Business and Finance | Title |
| Date Signed | 2011-02-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN BAHLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 38TH STREET | AddressLine1 |
| City | ROCK ISLAND | City |
| State | IL | State |
| ZIP Code | 612012296 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 116249622 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AUGUSTANA.EDU | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | COLLEGE | TypeOfOrgOtherDescription |
| Year Formation | 1860 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | BACCALAUREATE LEVEL INSTRUCTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2772 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 19286 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2596 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11839368 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11156829 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89172771 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 90697793 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7868302 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1648740 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 624911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1044043 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 93768748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 104547405 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28500046 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31004841 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37187858 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36971611 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 39213 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1950803 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38132346 | OtherExpensePriorYear |
| Other Expenses Current Year | 29510322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 103859463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97486774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10090715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7060631 | RevenuesLessExpensesCY |
| Total Assets BOY | 219978301 | TotalAssetsBOY |
| Total Assets EOY | 237476104 | TotalAssetsEOY |
| Total Liabilities BOY | 76371133 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77370732 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 143607168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 160105372 | NetAssetsOrFundBalancesEOY |
| Mission Description | AUGUSTANA COLLEGE, ROOTED IN THE LIBERAL ARTS AND SCIENCES AND A LUTHERAN EXPRESSION OF THE CHRISTIAN FAITH, IS COMMITTED TO OFFERING A CHALLENGING EDUCATION THAT DEVELOPES QUALITIES OF MIND, SPIRIT, AND BODY NECESSARY FOR A REWARDING LIFE OF LEADERSHIP AND SERVICE IN A DIVERSE AND CHANGING WORLD | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 55619538 | Expense |
| Grants | 31004841 | Grants |
| Revenue | 2190164 | Revenue |
| Description | HIGHER EDUCATION: INSTRUCTION - INCLUDES 73 ACADEMIC MAJORS, FOREIGN STUDY PROGRAMS, HONORS PROGRAMS, AND OTHER EDUCATIONAL RELATED DEPARTMENTS SERVICING APPROXIMATELY 2,500 TOTAL STUDENTS AND STAFFED BY APPROXIMATELY 260 FACULTY MEMBERS. (2500 STUDENTS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11982087 | Expense |
| Grants | 0 | Grants |
| Revenue | 1244677 | Revenue |
| Description | HIGHER EDUCATION: ACADEMIC SUPPORT - INCLUDES LIBRARY SUPPORT OF 195,000 TOTAL VOLUMES, AUDIOVISUAL MATERIALS AND EQUIPMENT, ART EXHIBITS, JAZZ, THEATER, BAND, CHOIR, DEBATE, INTERCOLLEGIATE ATHLETICS, AND RELATED ACTIVITIES SERVICING THE STUDENT AND THE COMMUNITY. (2500 STUDENTS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11394292 | Expense |
| Grants | 0 | Grants |
| Revenue | 15890987 | Revenue |
| Description | HIGHER EDUCATION: AUXILIARY ENTERPRISES - SERVES THE STUDENT COMMUNITY BY SELLING TEXTBOOKS AND OTHER INSTRUCTIONAL MATERIALS AND SUPPLIES, AND PROVIDES MEAL SERVICE AND HOUSING. (2500 STUDENTS) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8534345 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1969628 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 87530262 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 152 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2772 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | SW | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | true | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL PEARSON | NamePerson |
| Telephone Number | 3097947203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 38TH STREET | AddressLine1 |
| City | ROCK ISLAND | City |
| State | IL | State |
| ZIP Code | 61201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEVEN BAHLS | ||||||||
| COLLEGE PRESIDENT | 55 | X | X | 300000 | 0 | 45242 | ||
| THOMAS LEACH | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| LINDA NEWBORN | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| ROBERT KARLBLOM | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| KIM BRUNNER | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| DOUGLAS HULTQUIST | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| DIANE HILL | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| MURRY GERBER | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| RONALD NYBERG | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| DUANE SWANSON | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| THOMAS WEIGAND | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| PETER MARTY | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| DEAN CHRISTENSEN | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| CHARLES HAMMERSMITH JR | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| LEE SELANDER | ||||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 | ||
| MARK SCHWIEBERT | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| LOIS LEVINE MUNDIE | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DIANE HARRIS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DONALD HALLBERG | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| TOM GREVLOS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| CHRIS COULTER | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| KENNETH ABRAMS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| MARK WILHELM | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DONALD SUNDQUIST | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| JOHN LUCKEN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| RICHARD GODFREY | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| PAUL GUEHLER | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| LAWRENCE BARKER | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| REUBEN SWANSON | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| SUNDER SUBBAROYAN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| WILLIE RUCKER | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| PAUL OLSON | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| FRANZ HELPENSTELL | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| PETER SIMSHAUSER | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| HECTOR GARFIASTOLEDO | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| PETER BENSON | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| ROBERT SWIERINGA | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| GARY WOLLERSHEIM | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| PERRY WAUGHTAL | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| MILLICENT KNIGHT | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DALE ECK | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| JOHN DAHL | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| PAULA ARNELL | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| SARAH JOHNSON | ||||||||
| LEGAL COUNSEL | 35 | X | 77031 | 0 | 0 | |||
| LYNN JACKSON | ||||||||
| VICE PRESIDENT OF ADVANCEMENT | 55 | 151250 | 0 | 19603 | X | |||
| JEFF ABERNATHY | ||||||||
| DEAN OF ACADEMICS | 55 | 163600 | 0 | 20838 | X | |||
| PAUL PEARSON | ||||||||
| VICE PRESIDENT OF FINANCE | 55 | 172900 | 0 | 21768 | X | |||
| CHARLES HYSER | ||||||||
| PROFESSOR | 55 | 108600 | 0 | 0 | X | |||
| KENNETH JOHNSON | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 55 | 115661 | 0 | 0 | X | |||
| ALBERT DESIMONE | ||||||||
| VP FOR LEADERSHIP GIFTS | 55 | 128108 | 0 | 0 | X | |||
| EVELYN CAMPBELL | ||||||||
| DEAN AND VP STUDENT SERVICES | 55 | 131600 | 0 | 0 | X | |||
| KENT BARNDS | ||||||||
| VP ENROLLMENT AND COMMUNICATION & PLANNING | 55 | 145000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1493750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 107451 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROYALL COMPANY | |||||
| 1920 E PARKHAM ROAD | RICHMOND | VA | 232282322 | DIRECT MARKETING SPECIALIST | 334802 |
| CENTER FOR ACADEMIC PROGRAMS ABROAD | |||||
| PO BOX 9087 | BOSTON | MA | 02205 | COORDINATES PROGRAMS ABROAD | 208769 |
| MCGLADREY AND PULLEN LLP | |||||
| 201 N HARRISON ST SUITE 300 | DAVENPORT | IA | 52801 | ACCOUNTING SERVICES | 104210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2377022 | GovernmentGrants |
| All Other Contributions | 8779807 | AllOtherContributions |
| Noncash Contributions | 586211 | NoncashContributions |
| Total Contributions | 11156829 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION AND FEES | 611710 | 74068403 | 74068403 | 0 | $0 |
| SALES AND SERVICES - AUXILLARY | 722320 | 15868714 | 15849428 | 19286 | $0 |
| SALES AND SERVICES - ED DEPT | 611710 | 760676 | 760676 | 0 | $0 |
| 0 | 0 | 0 | $0 | ||
| 0 | 0 | 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 | 90697793 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1966273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,966,273 | 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 | 328273 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 328273 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $328,273 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11384684 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11702217 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -317533 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -317533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$317,533 | 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 |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| 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 | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| 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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| DEPARTMENTAL DESIGNATED | 611710 | 137215 | 0 | 0 | $137,215 |
| FMV/PV ADJUSTMENTS | 900001 | 362338 | 0 | 0 | $362,338 |
| ANNUITANT PAYMENTS | 900001 | -193995 | 0 | 0 | -$193,995 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $410,212 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 715770 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104547405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90678507 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19286 | UnrelatedBusinessRevenue |
| Exclusion | $2,692,783 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31004841 | Total |
| Program Services | 31004841 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797305 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 797305 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27906379 | Total |
| Program Services | 24187652 | ProgramServices |
| Management And General | 2472026 | ManagementAndGeneral |
| Fundraising | 1246701 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2270808 | Total |
| Program Services | 1877748 | ProgramServices |
| Management And General | 277796 | ManagementAndGeneral |
| Fundraising | 115264 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4081768 | Total |
| Program Services | 2406898 | ProgramServices |
| Management And General | 1566953 | ManagementAndGeneral |
| Fundraising | 107917 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915351 | Total |
| Program Services | 1612328 | ProgramServices |
| Management And General | 219282 | ManagementAndGeneral |
| Fundraising | 83741 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5121 | Total |
| Program Services | 584 | ProgramServices |
| Management And General | 4537 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121761 | Total |
| Program Services | 13650 | ProgramServices |
| Management And General | 108111 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63314 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 63314 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1627494 | Total |
| Program Services | 1446221 | ProgramServices |
| Management And General | 158485 | ManagementAndGeneral |
| Fundraising | 22788 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261017 | Total |
| Program Services | 222741 | ProgramServices |
| Management And General | 38276 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4189062 | Total |
| Program Services | 3609362 | ProgramServices |
| Management And General | 447808 | ManagementAndGeneral |
| Fundraising | 131892 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353691 | Total |
| Program Services | 315573 | ProgramServices |
| Management And General | 27868 | ManagementAndGeneral |
| Fundraising | 10250 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6134677 | Total |
| Program Services | 5464808 | ProgramServices |
| Management And General | 669869 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3327201 | Total |
| Program Services | 2971789 | ProgramServices |
| Management And General | 239682 | ManagementAndGeneral |
| Fundraising | 115730 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74201 | Total |
| Program Services | 54623 | ProgramServices |
| Management And General | 7932 | ManagementAndGeneral |
| Fundraising | 11646 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2288372 | Total |
| Program Services | 2224460 | ProgramServices |
| Management And General | 63912 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4983094 | Total |
| Program Services | 4661819 | ProgramServices |
| Management And General | 321275 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299983 | Total |
| Program Services | 108108 | ProgramServices |
| Management And General | 187825 | ManagementAndGeneral |
| Fundraising | 4050 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIPS AND DUES | 821636 | 665283 | 121164 | 35189 |
| COGS BOOKSTORE AND FOOD SERVICE | 2910688 | 2910688 | 0 | 0 |
| GENERAL EXPENSE | 1327980 | 1179466 | 95032 | 53482 |
| EQUIPMENT | 721030 | 654934 | 53943 | 12153 |
| 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97486774 | Total |
| Program Services | 87593576 | ProgramServices |
| Management And General | 7942395 | ManagementAndGeneral |
| Fundraising | 1950803 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10613186 | BOY |
| EOY | 1891720 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1836669 | BOY |
| EOY | 14426962 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13140648 | BOY |
| EOY | 16822759 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301599 | BOY |
| EOY | 240049 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3686179 | BOY |
| EOY | 3435200 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429401 | BOY |
| EOY | 486971 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619840 | BOY |
| EOY | 432109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 176836119 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91129981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88138161 | BOY |
| EOY | 85706138 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11212987 | BOY |
| EOY | 12272313 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75468591 | BOY |
| EOY | 89759171 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14531040 | BOY |
| EOY | 12002712 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219978301 | BOY |
| EOY | 237476104 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7381499 | BOY |
| EOY | 6777505 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3583311 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58596111 | BOY |
| EOY | 57267778 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599877 | BOY |
| EOY | 479877 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9793646 | BOY |
| EOY | 9262261 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76371133 | BOY |
| EOY | 77370732 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67477345 | BOY |
| EOY | 76418219 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13616863 | BOY |
| EOY | 18675997 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62512960 | BOY |
| EOY | 65011156 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143607168 | BOY |
| EOY | 160105372 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219978301 | BOY |
| EOY | 237476104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Total Number Of Supported Orgs | 0 | TotalNumberOfSupportedOrgs |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 137528 | RevenuesIncluded |
| Assets In Part X | 6403194 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91291579 | BeginningOfYearBalance |
| Contributions | 5511036 | Contributions |
| Investment Earnings Or Losses | 10282577 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2752868 | GrantsOrScholarships |
| Other Expenditures | 2071361 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 102260963 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115133483 | BeginningOfYearBalance |
| Contributions | 4481828 | Contributions |
| Investment Earnings Or Losses | -23062476 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2283797 | GrantsOrScholarships |
| Other Expenditures | 2377459 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 91891579 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5213694 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 5213694 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 134182221 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 91129981 | Depreciation |
| Book Value | 43052240 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8991470 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 8991470 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 27027893 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 27027893 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1420841 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 1420841 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85706138 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 12272313 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12272313 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY MUTUAL FUNDS | 69360466 | F |
| FIXED INCOME MUTUAL FUNDS | 20143223 | F |
| MARKETABLE EQUITIES SECURITIES | 255482 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 89759171 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | 899247 |
| BOND ISSUANCE COSTS | 1141943 |
| ART COLLECTION | 6403194 |
| DEPOSITS HELD BY BOND TRUSTEE | 3558328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12002712 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST EMPLOYMENT OBLIGATIONS | $15,661 |
| STUDENT DEPOSITS | $1,073,076 |
| LEASES PAYABLE | $715,947 |
| US GOVERNMENT PAYABLE | $3,162,133 |
| ANNUITY PAYABLE | $1,749,268 |
| CONDITIONAL ASSET RETIREMENT | $2,546,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9262261 | TotalOfAmounts |
| Total Revenue | 104547405 | TotalRevenue |
| Total Expenses | 97486774 | TotalExpenses |
| Excess Or Deficit For Year | 7060631 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9437573 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 9437573 | TotalAdjustments |
| Excess Or Deficit Per FS | 16498204 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 82916823 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9437573 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -31068155 | OtherRevenues |
| Revenue Not Rptd F990 | -21630582 | RevenueNotRptdF990 |
| Revenue Subtotal | 104547405 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 104547405 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 66418619 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 66418619 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 31068155 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 31068155 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 97486774 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - description of collections | Schedule D, Part III, Line 4 | THE COLLEGE RECORDS THE ART COLLECTION IN OUR FINANCIAL STATEMENTS. THE ART COLLECTION CONSISTS OF WORKS OF ART, HISTORICAL TREASURES OR SIMILAR ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENTS' PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO BOTH AUGUSTANA COLLEGE'S GENERAL OPERATING BUDGET, TO STUDENT SCHOLARSHIPS AND AWARDS, AND TO SUPPORT FACULTY CHAIRS AND PROFESSORSHIPS. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | SCHOLARSHIPS - -31004841; INVESTMENT EXPENSE - -63314; OTHER - 0; TOTAL - -31068155 |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XIII, Line 4b | SCHOLARSHIPS - 31004841; INVESTMENT EXPENSES - 63314; OTHER - 0; TOTAL - 31068155 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | ALL THE BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS, INCLUDE OUR RACIALLY NONDISCRIMINATORY POLICY AS TO THE STUDENTS. FURTHER, ALL WRITTEN ADVERTISING GIVEN TO PROSPECTIVE STUDENTS CONTAINS OUR POLICY STATEMENT. BECAUSE WE CUSTOMARILY DRAW ABOUT 90% OF OUR STUDENTS FROM OUTSIDE THE GENERAL COMMUNITY, WE DO NOT HAVE TO PUBLICIZE OUR NONDISCRIMINATORY POLICY TO THE GENERAL COMMUNITY. IN ORDER TO DEMONSTRATE THAT WE ARE FOLLOWING OUR POLICY, WE POINT TO OUR CURRENT FIRST YEAR ENROLLMENT OF RACIALLY MINORITY STUDENTS WHICH STANDS AT ABOUT 15%. WE FEEL THIS IS A MEANINGFUL NUMBER TO QUALIFY FOR THE PUBLICITY NOTICE EXCEPTION PROVIDED BY SECTION 4.03(2)(B) IF REV.PROC.75-50. _ | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (16 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HONOR SCHOLARSHIPS | 1478 | 9583531 |
| AUGUSTANA GRANTS | 907 | 3386019 |
| SEOG GRANT | 122 | 93424 |
| TUITION EXCHANGE | 32 | 814834 |
| FAMILY ALLOWANCE | 3 | 8000 |
| PRESIDENTIAL SCHOLARSHIP | 910 | 11869685 |
| MERIT BASED SCHOLARSHIP | 457 | 790703 |
| ALUMNI SCHOLARSHIP | 164 | 156211 |
| MINORITY SCHOLARSHIP | 160 | 557603 |
| OTHER SCHOLARSHIPS | 508 | 285920 |
| AUG INDEPENDENT 529 PLAN | 1 | 10136 |
| YELLOW RIBBON PROGRAM | 2 | 5859 |
| SEOG | 446 | 280873 |
| ENDOWED SCHOLARSHIP | 816 | 2752868 |
| ANNUAL SCHOLARSHIP | 96 | 402675 |
| FREISTAT - INT'L STUDIES | 5 | 6500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE INSTITUTION AWARDS BOTH NEED BASED AND MERIT BASED FUNDS AND ARE DISTRIBUTED IN A FAIR AND EQUITABLE BASIS. FUNDS ARE AWARDED BASED ON THE INSTITUTIONS PACKAGING POLICIES AND AWARDING CRITERIA. STUDENTS MUST COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) ON A YEARLY BASIS TO APPLY FOR NEED BASED INSTITUTIONAL ASSISTANCE. THE FAFSA RESULTS ARE USED TO DETERMINE ELIGIBILITY FOR NEED BASED AWARDS BASED ON THE ESTABLISHED INSTITUTIONS PACKAGING POLICIES. SPECIAL CIRCUMSTANCES MAY BE CONSIDERED WHEN AWARDING NEED-BASED FUNDS AND ARE CONSIDERED ON AN INDIVIDUAL BASIS. STUDENT RECORDS/FILES ARE KEPT FOR 5 YEARS FROM THE DATE OF LAST ENROLLMENT---FILES WILL INCLUDE FAFSA'S AND ALL SUPPORTING DOCUMENTATION FOR DETERMINING ELIGIBILITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | 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 | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN JACKSON | |||||||||||||
| 147100 | 0 | 0 | 0 | 4150 | 0 | 15125 | 0 | 4478 | 0 | 170853 | 0 | 0 | 0 |
| JEFF ABERNATHY | |||||||||||||
| 163600 | 0 | 0 | 0 | 0 | 0 | 16360 | 0 | 4478 | 0 | 184438 | 0 | 0 | 0 |
| PAUL PEARSON | |||||||||||||
| 172900 | 0 | 0 | 0 | 0 | 0 | 17290 | 0 | 4478 | 0 | 194668 | 0 | 0 | 0 |
| STEVEN BAHLS | |||||||||||||
| 260700 | 0 | 0 | 0 | 39300 | 0 | 20500 | 0 | 24742 | 0 | 345242 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | STEVEN BAHLS - TERMS OF EMPLYMENT CONTRACT STATES THAT AN ON CAMPUS HOME WILL BE PROVIDED AND HE IS REQUIRED TO RESIDE IN SAID HOME - NON TAXABLE |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | STEVEN BAHLS $16,500 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||
| 521297563 | NONENONEN | 2003-02-13 | 36370000 | REFUND SERIES 1997 AND SERIES 1998 | true | true |
| ILLINOIS FINANCE AUTHORITY | ||||||
| 521297563 | 4520014E7 | 2003-02-13 | 7090000 | CONSTRUCTION AND RENOVATION OF ATHLETIC FACILITIES | false | false |
| ILLINOISE FINANCE AUTHORITY | ||||||
| 521297563 | NONENONEN | 2007-06-28 | 5000000 | CONSTRUCT NEW APARTMENTS AND RENOVATE RES HALLS | false | false |
| QUAD CITIES REGINAL DEVELPMENT AUTHORITY | ||||||
| 363580390 | 74731RAB7 | 2005-10-13 | 15000000 | CONSTRUCT NEW RES HALLS AND RENOVATIONS | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36370000 | 2493205 | 4559397 | 0 | 569222 | 0 | 37325827 | 1998 | true | true | true | true |
| 7090000 | 0 | 0 | 0 | 90000 | 0 | 7000000 | 2004 | false | false | true | true |
| 5000000 | 0 | 0 | 0 | 100000 | 0 | 4900000 | 2010 | false | false | true | true |
| 15000000 | 0 | 0 | 0 | 300000 | 0 | 14700000 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 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 |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.000 | 0.000 | 0.000 | true |
| false | false | false | false | false | 0.000 | 0.000 | 0.000 | true |
| false | false | false | false | false | 0.000 | 0.000 | 0.000 | true |
| false | false | false | false | false | 0.000 | 0.000 | 0.000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| true | false | false | 0.0 | false | 0.0 | false | false |
| true | true | false | 0.0 | false | 0.0 | false | false |
| true | false | false | 0.0 | false | 0.0 | false | false |
| true | true | false | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| STEVE BAHLS | |||
| COLLEGE PRESIDENT | 345242 | WIFE IS CONSULTANT TO THE COLLEGE, DAUGHTER IS A STUDENT | false |
| SUNDER SUBBAROYAN | |||
| BOARD OF DIRECTORS | 0 | BUSINESS RELATIONSHIP WITH BANK OWNED IN PART BY BOARD MEMBER DOUG HULTQUIST | false |
| DOUG HULTQUIST | |||
| BOARD OF DIRECTORS | 0 | DAUGHTER EMPLOYED BY COLLEGE, INTEREST IN QCR HOLDINGS AND QC BANK AND TRUST THAT PROVIDE BANKING SERVICE TO COLLEGE | false |
| PAULA ARNELL | |||
| BOARD OF DIRECTORS | 0 | SISTER EMPLOYED BY COLLEGE | false |
| TOM WEIGAND | |||
| BOARD OF DIRECTORS | 0 | SISTER EMPLOYED BY COLLEGE, NEPHEW ATTENDS COLLEGE | false |
| FRANZ HELPENSTELL | |||
| BOARD OF DIRECTORS | 0 | BUSINESS SUPPLIER TO COLLEGE | false |
| JEFF ABERNATHY | |||
| DEAN OF ACADEMICS | 184438 | WIFE EMPLOYEED BY COLLEGE | false |
| REBECCA WEE | |||
| FACULTY MEMBER | 59833 | PAYMENT PERSUANT TO EMPLOYMENT CONTRACT | false |
| JULIE PETERS | |||
| STAFF MEMBER | 15709 | PAYMENT PERSUANT TO EMPLOYMENT CONTRACT | false |
| AMY HULTQUIST | |||
| ADMINISTRATIVE MEMBER | 18083 | PAYMENT PERSUANT TO EMPLOYMENT CONTRACT | false |
| JANE BAHLS | |||
| CONSULTANT | 15000 | PAYMENT PERSUANT TO CONTRACT | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 127680 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 458531 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of other program services | Form 990, Part III, Line 4d | HIGHER EDUCATION: STUDENT SERVICES - SERVES THE STUDENT COMMUNITY BY PROVIDING REGISTRATION ASSISTANCE, COUNSELING, CAREER PLANNING, INTERNSHIPS, FINANCIAL ASSISTANCE, MULTICULTURAL PROGRAMMING, ORIENTATION AND ADVISING, INTRAMURAL SPORTS, AND OTHER RELATED PROGRAMS. (2500 STUDENTS) HIGHER EDUCATION: PUBLIC SERVICES - INCLUDES A CENTER FOR COMMUNICATIVE DISORDERS, ART PROGRAMS, ALUMNI PROGRAMS, COMMUNITY SERVICE AND A NATIONAL PUBLIC RADIO STATION SERVING THE STUDENTS AND COMMUNITY. (2500 STUDENTS) HIGHER EDUCATION: RESEARCH - SUPPORTS EXTENSIVE OPPORTUNITIES FOR STUDENTS AND FACULTY TO CONDUCT RESEARCH ON AND OFF CAMPUS. (2500 STUDENTS) |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | SUNDER SUBBAROYAN - BUSINESS RELATIONSHIP; DOUG HULTQUIST - BUSINESS RELATIONSHIP; |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11A | THE FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT VIA A SECURE WEBSITE PRIOR TO FILING; THE AUDIT COMMITTEE OF THE BOARD APPROVES THE FORM 990 BEFORE FILING. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE COLLEGE ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. RESPONSES ARE REVIEWED BY THE ATTORNEY COUNSEL AND AUDIT COMMITTEE |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS AND INCORPORATES AVAILABLE COMPARABILITY DATA: SUCH PROCESS IS DOCUMENTED IN THE MINUTES OF COMPENSATION COMMITTEE. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | THESE POSITIONS WERE LAST REVIEWED FOR SALARY YEAR ENDING AUGUST 31, 2010. COLLEGE PRESIDENT VICE PRESIDENT OF BUSINESS AND FINANCE VICE PRESIDENT OF ENROLLMENT COLLEGE CHAPLAIN VICE PRESIDENT AND DEAN OF STUDENT SERVICES VICE PRESIDENT OF ADVANCEMENT DEAN OF THE COLLEGE GENERAL COUNSEL |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN HARD COPY AND ELECTRONICALLY UPON REQUEST FROM THE PUBLIC. |
| Financial aid or assistance from a governmental agency | Schedule E, Line 6a | FINANCIAL ASSISTANCE IS RECEIVED FROM THE STATE OF ILLINOIS AS FINANCIAL ASSISTANCE FOR NON-PUBLIC INSITUTIONS, AND FEDERALLY FUNDED STUDENT AID PROGRAMS INCLUDE COLLEGE WORK STUDY PROGRAM, STAFFORD LOAN PROGRAM, PELL GRANT PROGRAM, PERKINS LOAN PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, SMART GRANT PROGRAM, AND ACADEMIC GRANT PROGRAM. |
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