VIRGINIA INTERMONT COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA INTERMONT COLLEGE (EIN 54-0505972)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-12
- IRS object ID
- 201100439349300310
- Schema version
- 2009v1.4
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-12T10:21:18-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brown Edwards & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1969 Lee Highway | AddressLine1 |
| City | Bristol | City |
| State | VA | State |
| ZIP Code | 24201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA INTERMONT COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRG | NameControl |
| Phone | 2766696101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 MOORE STREET | AddressLine1 |
| City | BRISTOL | City |
| State | VA | State |
| ZIP Code | 24201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | s Gregory Compton | Name |
| Title | CFO | Title |
| Phone | 2764667965 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard L Linnen | Name |
| Phone | 2764665248 | Phone |
| Date Prepared | 2011-02-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | S Gregory Compton | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 moore street | AddressLine1 |
| City | bristol | City |
| State | VA | State |
| ZIP Code | 24201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15448718 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.vic.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1884 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE STUDENT INSTRUCTION, SCHOLARSHIPS AND SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 494 | TotalNbrEmployees |
| Total Nbr Volunteers | 106 | TotalNbrVolunteers |
| Total Gross UBI | 128452 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -236332 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6771699 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2123372 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10952758 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13089572 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135527 | InvestmentIncomePriorYear |
| Investment Income Current Year | -50076 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4841 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10459 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17855143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15152409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3100767 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4307740 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7448807 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7346279 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 238262 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 103250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 509181 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6033942 | OtherExpensePriorYear |
| Other Expenses Current Year | 5436927 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16821778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17194196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1033365 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2041787 | RevenuesLessExpensesCY |
| Total Assets BOY | 17404388 | TotalAssetsBOY |
| Total Assets EOY | 15524233 | TotalAssetsEOY |
| Total Liabilities BOY | 8062828 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8191388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9341560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7332845 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide student instruction, scholarships, and support. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5260425 | Expense |
| Grants | 222897 | Grants |
| Revenue | 10552218 | Revenue |
| Description | STUDENT INSTRUCTION & SCHOLARSHIPS - AVERAGE FULL-TIME EQUIVALENT OF 482. THE COLLEGE ALSO OPERATES AN EQUINE PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6765974 | Expense |
| Grants | 4084843 | Grants |
| Revenue | 1857344 | Revenue |
| Description | STUDENT SERVICES - OPERATION OF STUDENT DEVELOPMENT PROGRAMS AS WELL AS ATHLETIC PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 585402 | Expense |
| Description | ACADEMIC SUPPORT - OPERATION OF LIBRARY AND EDUCATIONAL ASSISTANCE PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1236361 | Expense |
| Revenue | 466263 | Revenue |
| Description | AUXILIARY SERVICES - OPERATION OF RESIDENCE HALLS, BOOKSTORE AND DINING FACILITIES FOR THE BENEFIT OF STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1236361 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 466263 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13848162 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 494 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greg Compton CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2764667965 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 MOORE STREET | AddressLine1 |
| City | BRISTOL | City |
| State | VA | State |
| ZIP Code | 24201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| Anthony F Troy | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Mr Randal Almarode | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Lanier Cordell | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Wayne Bell | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Steven Berg | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Anne M Call | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Kathleen O'Brien | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Sherry Smith Crumley | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Benjamin Street | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Dr John Gaines | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Martha McGlothlin Gayle | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Wayne Kennedy | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Gwen Mason | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Elliot Moore | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Robert L Musick Jr | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Susan Stuart | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Gerald Pace | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Taylor REveley | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Duncan Sawyer | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Dr David Stancil | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Ed Stringer | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Mary Van Dyke | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| William T Wilson | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Anne Shumaker | |||||||
| Provost | 40.00 | 38031 | 0 | 0 | X | ||
| Tony England | |||||||
| VP for Enrollment | 40.00 | 6439 | 0 | 0 | X | ||
| Robert Rainwater | |||||||
| Dean-Religious Life(& In | 40.00 | 75210 | 0 | 0 | X | ||
| Con Sauls | |||||||
| Physical Plant | 40.00 | 73593 | 0 | 0 | X | ||
| Gregory Nayor | |||||||
| Dean of Student Developm | 40.00 | 72871 | 0 | 0 | X | ||
| beth shumaker | |||||||
| vp for Enrollment | 40.00 | 59672 | 0 | 0 | X | ||
| mark roberts | |||||||
| academic dean | 40.00 | 30544 | 0 | 0 | X | ||
| s gregory compton | |||||||
| vp for financial Affairs | 40.00 | 66654 | 0 | 0 | X | ||
| william jones | |||||||
| vp for institutional adv | 40.00 | 32513 | 0 | 0 | X | ||
| Michael Puglisi | |||||||
| former President | 40.00 | 131766 | 0 | 0 | X | ||
| William King | |||||||
| former VP for Financial | 40.00 | 23874 | 0 | 0 | X | ||
| Patrick Shull | |||||||
| former VP of Administrat | 40.00 | 57130 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 587293 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | 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 and Company | |||||
| 1920 E Parham Road | Richmond | VA | 23228 | Student Recruitment | 471438 |
| Brown Edwards and Company LLP | |||||
| 1969 Lee Highway | Bristol | VA | 24201 | Accounting Services | 107000 |
| Kellogg Organization | |||||
| 272 Bendix Road Ste 500 | Virginia Beach | VA | 23452 | Professional Fundraising | 103250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 211091 | GovernmentGrants |
| All Other Contributions | 1912281 | AllOtherContributions |
| Noncash Contributions | 131062 | NoncashContributions |
| Total Contributions | 2123372 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION | 611710 | 10552218 | 10552218 | |
| student ROOM & BOARD | 611710 | 1808046 | 1808046 | |
| BOOKSTORE/TEXTBOOK SAL | 451211 | 321533 | 238398 | 83135 |
| other program fees | 611710 | 170795 | 170795 | |
| DINING SERVICES | 722210 | 144730 | 99413 | 45317 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13089572 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40100 | TotalRevenueColumn |
| Exclusion | $40,100 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41749 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41749 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4955 | RelatedOrExemptFunctionIncome |
| Exclusion | $36,794 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5148 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5074 | Securities |
| Other | 90250 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74 | Securities |
| Other | -90250 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -90176 | TotalRevenueColumn |
| Related Or Exempt Function Income | -90250 | RelatedOrExemptFunctionIncome |
| Exclusion | $74 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 148777 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 200985 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52208 | TotalRevenueColumn |
| Exclusion | -$52,208 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15152409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12875825 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 128452 | UnrelatedBusinessRevenue |
| Exclusion | $24,760 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4307740 | Total |
| Program Services | 4307740 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455527 | Total |
| Program Services | 6364 | ProgramServices |
| Management And General | 449163 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5327624 | Total |
| Program Services | 4332210 | ProgramServices |
| Management And General | 797941 | ManagementAndGeneral |
| Fundraising | 197473 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121097 | Total |
| Program Services | 1019650 | ProgramServices |
| Management And General | 54940 | ManagementAndGeneral |
| Fundraising | 46507 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442031 | Total |
| Program Services | 374188 | ProgramServices |
| Management And General | 50777 | ManagementAndGeneral |
| Fundraising | 17066 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16537 | Total |
| Management And General | 16537 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107000 | Total |
| Management And General | 107000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103250 | Total |
| Fundraising | 103250 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628270 | Total |
| Program Services | 628270 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168687 | Total |
| Program Services | 121607 | ProgramServices |
| Management And General | 32183 | ManagementAndGeneral |
| Fundraising | 14897 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802831 | Total |
| Program Services | 1247347 | ProgramServices |
| Management And General | 519472 | ManagementAndGeneral |
| Fundraising | 36012 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511974 | Total |
| Program Services | 120282 | ProgramServices |
| Management And General | 391692 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285501 | Total |
| Program Services | 248487 | ProgramServices |
| Management And General | 17277 | ManagementAndGeneral |
| Fundraising | 19737 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170138 | Total |
| Program Services | 168974 | ProgramServices |
| Management And General | 1164 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204780 | Total |
| Program Services | 194427 | ProgramServices |
| Management And General | 10353 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673249 | Total |
| Program Services | 640197 | ProgramServices |
| Management And General | 33052 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222994 | Total |
| Program Services | 25827 | ProgramServices |
| Management And General | 197167 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchases for Resale | 291535 | 291535 | ||
| Dues, Subscriptions, Me | 175598 | 93802 | 77564 | 4232 |
| MiSCELLANEOUS | 105596 | 27255 | 8334 | 70007 |
| Bad Debt Expense | 72237 | 72237 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17194196 | Total |
| Program Services | 13848162 | ProgramServices |
| Management And General | 2836853 | ManagementAndGeneral |
| Fundraising | 509181 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308525 | BOY |
| EOY | 1306603 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956894 | BOY |
| EOY | 289112 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138289 | BOY |
| EOY | 80622 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107737 | BOY |
| EOY | 64551 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21581978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12060741 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10077856 | BOY |
| EOY | 9521237 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921336 | BOY |
| EOY | 1364051 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2892684 | BOY |
| EOY | 2898057 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17404388 | BOY |
| EOY | 15524233 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400211 | BOY |
| EOY | 313207 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7991 | BOY |
| EOY | 5081 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3510536 | BOY |
| EOY | 3886377 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4144090 | BOY |
| EOY | 3986723 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8062828 | BOY |
| EOY | 8191388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3339613 | BOY |
| EOY | 2212099 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024632 | BOY |
| EOY | 1134801 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3977315 | BOY |
| EOY | 3985945 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9341560 | BOY |
| EOY | 7332845 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17404388 | BOY |
| EOY | 15524233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 4597195 | BeginningOfYearBalance |
| Contributions | 11915 | Contributions |
| Investment Earnings Or Losses | 47240 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 19905 | GrantsOrScholarships |
| Other Expenditures | 645000 | OtherExpenditures |
| End Of Year Balance | 3991445 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4638452 | BeginningOfYearBalance |
| Contributions | 33074 | Contributions |
| Investment Earnings Or Losses | -53714 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20617 | GrantsOrScholarships |
| End Of Year Balance | 4597195 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98640 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01360 | TermEndowmentEOYBalance |
| 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 | 1043709 | OtherCostOrOtherBasis |
| Book Value | 1043709 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10986204 | OtherCostOrOtherBasis |
| Depreciation | 5381682 | Depreciation |
| Book Value | 5604522 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3561504 | OtherCostOrOtherBasis |
| Depreciation | 2827159 | Depreciation |
| Book Value | 734345 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5990561 | OtherCostOrOtherBasis |
| Depreciation | 3851900 | Depreciation |
| Book Value | 2138661 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9521237 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CertIFICATES OF DEPOSIT | 538340 | C |
| PERPETUAL TRUSTS | 360553 | F |
| Money Market Fund | 465158 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1364051 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM CURRENT FUND | 2552295 |
| Notes Receivable- Government Student Loans | 345762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2898057 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT & OTHER DEPOSITS | $202,702 |
| ACCRUED COMPENSATION | $269,472 |
| POST RETIREMENT BENEFIT OBLIGATION | $122,207 |
| OBLIGATIONS UNDER CAPITAL LEASE | $190,433 |
| ACTUARIAL LIABILITY OF ANNUITIES PAYABLE | $285,907 |
| DUE TO ENDOWMENT | $2,552,295 |
| US GOVERNMENT GRANTS REFUNDABLE | $363,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3986723 | TotalOfAmounts |
| Total Revenue | 15152409 | TotalRevenue |
| Total Expenses | 17194196 | TotalExpenses |
| Excess Or Deficit For Year | -2041787 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13572 | NetUnrealizedGLOnInvestments |
| Other | $19,500 | OtherAmount |
| Total Adjustments | 33072 | TotalAdjustments |
| Excess Or Deficit Per FS | -2008715 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11818489 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13572 | NetUnrealizedGainsInvestments |
| Other Revenues | -3638727 | OtherRevenues |
| Revenue Not Rptd F990 | -3625155 | RevenueNotRptdF990 |
| Revenue Subtotal | 15443644 | RevenueSubtotal |
| Other Revenues Not Included | -291235 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -291235 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15152409 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13827204 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 291235 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 291235 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13535969 | ExpensesSubtotal |
| Other Expenses Not Included | 3658227 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3658227 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17194196 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The primary investment objective is to provide a sustained and increasing level of realized gain and income distribution to support the college's annual operating budget and long-range financial plans. A secondary objective is to preserve the real (inflation adjusted) purchasing power of the endowment exclusive of annual funding. |
| Part XI, Line 8 - Other Adjustments: | Building depreciation adj. - impairment for GAAP but not tax: 19500. | |
| Part XII, Line 2d - Other Adjustments: | Scholarships and Tuition Discounts Netted with Tuition on Financial Stmts: -3618822. Endowment Grant Netted with Revenue on Financial Statements: -19905. | |
| Part XII, Line 4b - Other Adjustments: | Special Events Expense Netted with Revenue on Form 990: -200985. Realized Losses Included in Revenue on Form 990: -90250. | |
| Part XIII, Line 2d - Other Adjustments: | Realized Losses Included in Revenue on Form 990: 90250. SPECIAL EVENTS - EXPENSE OFFSET TO REVENUE: 200985. | |
| Part XIII, Line 4b - Other Adjustments: | Scholarships and Tuition Discounts Netted with Tuition on Financial Stmts: 3618822. Endowment Grant Netted with Revenue on the Financial Statements: 19905. Building depreciation for fully impaired asset for GAAP but not tax purposes: 19500. |
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 | 0 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The organization draws a substantial portion of its students from a wide geographic area and follows a racially nondiscriminatory policy. Therefore, the organization is not required to publish its policy through broadcast media. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | THE COLLEGE RECEIVED FUNDS FROM THE FEDERAL GOVERNMENT AS PART OF THE COLLEGE WORK STUDY PROGRAM. THE COLLEGE RECEIVED $211,054 FROM THE PROGRAM. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kellogg Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Provided aid in solicitation of outside donations. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 103250 | AmountRetainedByContractor |
| Net To Organization | -103250 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 103250 | TotalRetainedByContractors |
| Total Net To Organization | -103250 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Horse Show | NameOfEvent1 |
| Gross Receipts Event1 | 19474 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19474 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 38379 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VI Classic | NameOfEvent2 |
| Gross Receipts Event2 | 129303 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 129303 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 162606 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 148777 | GrossReceiptsTotal |
| Gross Revenue Total Events | 148777 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 200985 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 200985 | DirectExpenseSummaryEvents |
| Net Income Summary | -52208 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Institutional Financial Aid and Scholarships | TypeOfGrant |
| Number Of Recipients | 404 | NumberOfRecipients |
| Amount Of Cash Grant | 4307740 | 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: Institutional aid is provided in the form of academic scholarships, Baptist scholarships, athletic scholarships, performance scholarships, and resident assistant room discounts. The criteria for those is as follows: Academic Scholarships: Scholarships are categorized and tiered by incoming GPA and SAT/ACT scores. Student has grade maintenance requirements monitored by financial aid through the SAP process. Baptist Scholarships: Student must be a member of a Baptist Church and provide a letter from the pastor of this church. Student must maintain normal SAP requirements. Athletic Scholarship: Award is based on recommendation of the coach and coincides with other institutional aid provided. Student must comply with NAIA requirements of eligibility status and well as the school's SAP requirements. Performance Scholarship: Award is based on recommendation of the department head for the specific academic department providing the scholarship. It coincides with the academic scholarship awarded. Student must maintain SAP requirements. Resident Assistant Room Discount: Student must be selected by the Dean of Students office and must comply with the requirements of that position to receive the discount on a continual basis. All students receive a financial aid award letter detailing what aid (including institutional grants) they are eligible for. While it is not a requirement, we request that each student sign and return the letter to us within 2 weeks. Any student receiving some form of financial aid has a file as well as an electronic file maintained for them. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Puglisi | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 100000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 31766 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 131766 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14499 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor Provided | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Horses | 2 | 100000 | Donor Provided |
| X | Miscellaneous | 34 | 9944 | Donor Provided |
| X | Cloth | 11 | 6619 | Donor Provided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO reviews Form 990 with the external auditors. |
| Form 990, Part VI, Section B, line 12c | The officers and board of trustees or their designates review the policy annually. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are made available upon request. |
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