CENTURY COLLEGE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTURY COLLEGE FOUNDATION (EIN 23-7401534)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103209349300210
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T07:43:18-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237401534 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTURY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6517793356 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 CENTURY AVENUE NORTH | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL GREENHALGH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6517793356 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROZALYN Z ALLYSON | Name |
| Phone | 6512276695 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILL GREENHALGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 CENTURY AVENUE NORTH | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 853465 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTURY.CC.MN.US/FOUNDATION/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO HELP TRANSFORM AND ENHANCE THE LIVES OF OUR DIVERSE STUDENT POPULATION BY PROVIDING EDUCATIONAL OPPORTUNITIES, FINANCIAL SUPPORT, AND ADVOCACY ONE STUDENT AT A TIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 187 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 757279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 633150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -22558 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71252 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6329 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18181 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 741050 | TotalRevenuePriorYear |
| Total Revenue Current Year | 722583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 167058 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 151973 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14541 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 558801 | OtherExpensePriorYear |
| Other Expenses Current Year | 440666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 725859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 592639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15191 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 129944 | RevenuesLessExpensesCY |
| Total Assets BOY | 1560409 | TotalAssetsBOY |
| Total Assets EOY | 1904959 | TotalAssetsEOY |
| Total Liabilities BOY | 97556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1462853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1807325 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP TRANSFORM AND ENHANCE THE LIVES OF OUR DIVERSE STUDENT POPULATION BY PROVIDING EDUCATIONAL OPPORTUNITIES, FINANCIAL SUPPORT, AND ADVOCACY ONE STUDENT AT A TIME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 151973 | Expense |
| Grants | 151973 | Grants |
| Description | SCHOLARSHIPS - THE FOUNDATION PROVIDES STUDENT SCHOLARSHIPS AND TUITION GRANTS AND ALSO FACILITATES REQUESTS FOR FUNDS FOR A SPECIFIC PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 313721 | Expense |
| Description | SUPPORT TO CENTURY COLLEGE - THE CENTURY COLLEGE FOUNDATION CONTRIBUTES DIRECTLY TO CENTURY COLLEGE ANY GIFTS, DEVISES, BEQUESTS AND TRANSFERS MADE TO THE FOUNDATION FOR THE BENEFIT OF CENTURY COLLEGE. SUPPORT CAN BE IN THE FORM OF RESTRICTED AND UNRESTRICTED GIFTS DIRECTLY TO CENTURY COLLEGE IN RESPONSE TO REQUESTS FOR FUNDS FROM FACULTY MEMBERS AND ADMINISTRATORS TO SUPPORT CAPITAL EXPENDITURES, PROGRAM DEVELOPMENT AND UPDATED TECHNOLOGY OR EQUIPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 465694 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICK MARAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6517793356 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 CENTURY AVENUE NORTH | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HAROLD JOHNSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LINDA KAY SMITH | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JERRY JORDAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRELL ROONEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD KNUTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J KEITH MACKENZIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON CRAIGHEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARLIE PELTIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN RITT | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JIM DUGELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY GATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATE CHRISTOPHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR LARRY LITECKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YUSEF MGENI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH OLSEN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE WHITAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY KOVACS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK MARAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 86411 | 30524 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 86411 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30524 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 633150 | AllOtherContributions |
| Noncash Contributions | 101810 | NoncashContributions |
| Total Contributions | 633150 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29523 | TotalRevenueColumn |
| Exclusion | $29,523 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151819 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110090 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41729 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41729 | TotalRevenueColumn |
| Exclusion | $41,729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38973 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20792 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18181 | TotalRevenueColumn |
| Exclusion | $18,181 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 722583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,433 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151973 | Total |
| Program Services | 151973 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51439 | Total |
| Management And General | 51439 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6108 | Total |
| Management And General | 6108 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPORT TO COLLEGE | 298061 | 298061 | ||
| ADMINISTRATIVE SUPPORT | 50968 | 50968 | ||
| INVESTMENT FEES | 15660 | 15660 | ||
| OTHER FUNDRAISING | 5176 | 5176 | ||
| DONOR RECOGNITION | 4957 | 4957 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8297 | Total |
| Management And General | 3889 | ManagementAndGeneral |
| Fundraising | 4408 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592639 | Total |
| Program Services | 465694 | ProgramServices |
| Management And General | 112404 | ManagementAndGeneral |
| Fundraising | 14541 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102183 | BOY |
| EOY | 150781 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465623 | BOY |
| EOY | 478016 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15500 | BOY |
| EOY | 2000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976122 | BOY |
| EOY | 1273160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981 | BOY |
| EOY | 1002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560409 | BOY |
| EOY | 1904959 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97556 | BOY |
| EOY | 97634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97556 | BOY |
| EOY | 97634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -18818 | BOY |
| EOY | -44658 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515516 | BOY |
| EOY | 754011 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966155 | BOY |
| EOY | 1097972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462853 | BOY |
| EOY | 1807325 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560409 | BOY |
| EOY | 1904959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 129944 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 214528 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 554976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 757279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 633150 | CurrentTaxYear |
| Total | 2915234 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 554976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 757279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 633150 | CurrentTaxYear |
| Total | 2915234 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2915234 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38973 | CurrentTaxYear |
| Total | 213038 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38973 | CurrentTaxYear |
| Total | 213038 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 672123 | CurrentTaxYear |
| Total | 3128272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 966155 | BeginningOfYearBalance |
| Contributions | 33613 | Contributions |
| Investment Earnings Or Losses | 98204 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1097972 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 794066 | BeginningOfYearBalance |
| Contributions | 97735 | Contributions |
| Investment Earnings Or Losses | 74354 | InvestmentEarningsOrLosses |
| End Of Year Balance | 966155 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 876922 | BeginningOfYearBalance |
| Contributions | 20152 | Contributions |
| Investment Earnings Or Losses | -103008 | InvestmentEarningsOrLosses |
| End Of Year Balance | 794066 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 722583 | TotalRevenue |
| Total Expenses | 592639 | TotalExpenses |
| Excess Or Deficit For Year | 129944 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 214528 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 214528 | TotalAdjustments |
| Excess Or Deficit Per FS | 344472 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 968832 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 214528 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 44581 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -15660 | OtherRevenues |
| Revenue Not Rptd F990 | 243449 | RevenueNotRptdF990 |
| Revenue Subtotal | 725383 | RevenueSubtotal |
| Other Revenues Not Included | -2800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2800 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 722583 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 624360 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 44581 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -15660 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28921 | ExpensesNotRptdF990 |
| Expenses Subtotal | 595439 | ExpensesSubtotal |
| Other Expenses Not Included | -2800 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -2800 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 592639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -15,660. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -2,800. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -15,660. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -2,800. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WB YACHT GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 30535 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30535 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17992 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8438 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8438 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2800 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 38973 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38973 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20792 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20792 | DirectExpenseSummaryEvents |
| Net Income Summary | 18181 | 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 | SCHOLARSHIPS AWARDED | TypeOfGrant |
| Number Of Recipients | 100 | NumberOfRecipients |
| Amount Of Cash Grant | 151973 | 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: GRANT FUNDS ARE AWARDED BASED ON ELIGIBILITY AND CRITERIA ESTABLISHED BY THE DONOR. STUDENTS MUST CONTINUE TO MEET THE CRITERIA TO BE ELIGIBLE TO RECEIVE THE AWARD. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE RITT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD SECRETARY IS PART OWNER OF NORTH STAR BANK WHERE FUNDS ARE HELD. | Relationship |
| Amount Of Transaction | 165837 | AmountOfTransaction |
| Description Of Transaction | MAIN CHECKING ACCOUNT IS HELD THERE. AMOUNT OF TRANSACTION IS THE JUNE 30, 2011 BANK STATEMENT BALANCE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 288 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | GIFT CERTIFICATES | 11 | 8902 | FAIR MARKET VALUE |
| X | MISCELLANEOUS ITEMS FOR SILENT AUCTION | 47 | 11750 | FAIR MARKET VALUE |
| X | PROGRAM EQUIPMENT | 3 | 79870 | FAIR MARKET VALUE |
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS SENT TO THE BOARD OF DIRECTORS VIA E-MAIL TO REVIEW AND APPROVE PRIOR TO FILING. | |
| THE FOUNDATION REQUIRES WRITTEN DISCLOSURE ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 990, PART VI, SECTION B, LINE 15A: SALARIES ARE PAID BY CENTURY COLLEGE. | ||
| THESE ITEMS ARE AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 214,528. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTURY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 CENTURY AVE N | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411687554 | EIN |
| Primary Activities | UNIT OF GOVERNMENT STATE OF MINNESOTA | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 170 | ExemptCodeSection |
| Public Charity Status | 6 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CENTURY COLLEGE | |
| B | 348224 |
| CENTURY COLLEGE | |
| M | 44581 |
| CENTURY COLLEGE | |
| N | 206036 |
| CENTURY COLLEGE | |
| O | 50884 |
| CENTURY COLLEGE | |
| Q | 101810 |
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