LINFIELD UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LINFIELD UNIVERSITY (EIN 93-0391586)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-01
- IRS object ID
- 201110949349300016
- Schema version
- 2009v1.2
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-01T16:01:37-07:00 | 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 | 930391586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINFIELD COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINF | NameControl |
| Phone | 5038832698 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900SE Baker Street unit A454 | AddressLine1 |
| City | McMinnville | City |
| State | OR | State |
| ZIP Code | 97128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W Glenn Ford | Name |
| Title | V.P. for Finance and Administration | Title |
| Phone | 5038832640 | Phone |
| Date Signed | 2011-04-01 | 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 | W Glenn Ford | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SE Baker Street | AddressLine1 |
| City | McMinnville | City |
| State | OR | State |
| ZIP Code | 97128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 76839147 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | linfield.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1858 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Linfield College is an independent, comprehensive institution, nationally recognized for its strong teaching faculty, outstanding science programs, and distinctive international emphasis. Linfield has a challenging and exciting academic program that features a broad liberal arts core and an atmosphere in which there is genuine concern for individuals and their progress. Linfield College advances a vision of learning, life, and community that promotes intellectual challenge and creativity, values both theoretical and practical knowlegge, engages thoughtful dialogue in a a climate of mutual respect and inspires the courage to live by moral and spiritual principles. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2205 | TotalNbrEmployees |
| Total Nbr Volunteers | 142 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6033803 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9128306 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48591031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49445300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1829883 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1717766 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1022141 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1122550 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57476858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 61413922 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34767461 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35839190 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1885433 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21392409 | OtherExpensePriorYear |
| Other Expenses Current Year | 22042865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 56159870 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57882055 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1316988 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3531867 | RevenuesLessExpensesCY |
| Total Assets BOY | 182258404 | TotalAssetsBOY |
| Total Assets EOY | 191281324 | TotalAssetsEOY |
| Total Liabilities BOY | 51718402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49867870 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 130540002 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141413454 | NetAssetsOrFundBalancesEOY |
| Mission Description | Linfield College advances a vision of learning, life, and community that promotes intellectual challenge and creativity, values both theoretical and practical knowledge, engages thoughtful dialogue in a climate of mutual respect and inspires the courage to live by moral and spiritual principles. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30338645 | Expense |
| Revenue | 38436057 | Revenue |
| Description | Linfield College is an independent, comprehensive undergraduate college recognized for its strong teaching faculty, outstanding science programs and distinctive international emphasis. Linfield has a challenging and exciting academic program that features a broad liberal arts core and an atmosphere in which there is genuine concern for individuals and their progress. The curriculum fosters the development of wholly educated individulas through a series of courses spanning the arts and humanities, natural sciences, and social and behavorial sciences. The Linfield curriculum encourages inquiry, analysis and imagination habits of mind that provide the foundation for reasoned action, wonder and continuel learning in all aspects of life. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9059193 | Expense |
| Revenue | 0 | Revenue |
| Description | Student support: In support of the mission of the college, the mission of the student services division is to optimize the opportunity for student development by facilitating and encouraging the intellectual, social, cultural, emotional, physical, life planning and spiritual growth of the students as individuals and as members of the larger community. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8612671 | Expense |
| Revenue | 11009243 | Revenue |
| Description | Auxilary Enterprises: In support of the mission of the college, the Auxiliary areas of the college provide services to the students while they carry out their educational endeavers. Auxiliary enterprises includes such areas as bookstore, dining servicesa and on campus living facilites. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 48010509 | 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 | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 3350 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2205 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lee Sarver | NamePerson |
| Telephone Number | 5038832698 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SE Baker St A454 | AddressLine1 |
| City | McMinnville | City |
| State | OR | State |
| ZIP Code | 97128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Larry Sims | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Pamela Jacklin | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Thomas Sutro | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Dave Dillon | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Donna Woolley | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Bernard Turner | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Ronni Lacroute | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Doug Tunnell | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Thomas Hellie | |||||||
| President | 40 | X | 247821 | 0 | 62074 | X | |
| Lucinda Fournier | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Dave Haugeberg | |||||||
| Board Chair | 2 | X | 0 | 0 | 0 | ||
| Phillip Bond | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Martha Cox | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Daniel O'Leary | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Sarojini Budden | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Moe Momtazi | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Glenna Kruger | |||||||
| Board member | 2 | X | 0 | 0 | 0 | ||
| TJ Day | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Kent Harrop | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Pam Claassen | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| David Baca | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Kerry Carmody | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Kellannie Henry | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Paul Aslanian | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| David Jubb | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Gary Magnuson | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Michael McBride | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Sandra Thompson | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Michelle Giguere | |||||||
| Board member | 2 | X | 0 | 0 | 0 | ||
| Mark Patterson | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Timothy Phillips | |||||||
| Board member | 2 | X | 0 | 0 | 0 | ||
| Brian Winkenweder | |||||||
| Board member | 2 | X | 0 | 0 | 0 | ||
| Dick Withnell | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Katherine Patterson | |||||||
| Student Board Member | 0 | X | 0 | 0 | 0 | ||
| W Glenn Ford | |||||||
| Vice President | 40 | 173392 | 0 | 28997 | X | ||
| Dan Preston | |||||||
| Dean of Enrollment | 40 | 101865 | 0 | 25334 | X | ||
| Bruce Wyatt | |||||||
| VP College Relations | 40 | 145298 | 0 | 18119 | X | ||
| Victoria McGillin | |||||||
| VP Academic Affairs | 40 | 147162 | 0 | 26190 | X | ||
| Bonnie Saucier | |||||||
| Dean of Nursing | 40 | 133714 | 0 | 19679 | X | ||
| David Hansen | |||||||
| VP-Student Services | 40 | 115085 | 0 | 9878 | X | ||
| Greg Copeland | |||||||
| Controller | 40 | 107077 | 0 | 25157 | X | ||
| Irving Wiswall | |||||||
| Chief Technology off | 40 | 105516 | 0 | 20884 | X | ||
| William Millar | |||||||
| Professor | 40 | 105688 | 0 | 27108 | X | ||
| Susan Whyte | |||||||
| Director of the Library | 40 | 101579 | 0 | 20321 | X | ||
| John Hall | |||||||
| Director of Capital Planning | 40 | 100241 | 0 | 21137 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1584438 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 304878 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexho Inc | |||||
| PO Box 70060 | Chicago | IL | 60673 | Food Service | 2348336 |
| McMinnville Water and Light | |||||
| PO Box 638 | McMinnville | OR | 97128 | Utilities | 809396 |
| NW Natural Gas | |||||
| PO Box 4100-72 | Portland | OR | 97208 | Utilities | 387461 |
| Cedar Mill Construction | |||||
| 19465 SW 89th Ave | Tualatin | OR | 97062 | Construction | 174864 |
| Farnham Electric | |||||
| 1050 NE Lafayette Avenue | McMinnville | OR | 97128 | Construction-Electrical | 141797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1213457 | GovernmentGrants |
| All Other Contributions | 7914849 | AllOtherContributions |
| Noncash Contributions | 4065765 | NoncashContributions |
| Total Contributions | 9128306 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Net Tuition Revenue | 611310 | 38436057 | 38436057 | 0 | $0 |
| Auxilary Services | 611310 | 11009243 | 11009243 | 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 | 49445300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2260702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,260,702 | 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 | 470964 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 466407 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4557 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,557 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14401676 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14944612 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -542936 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -542936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$542,936 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44066 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14206 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29860 | 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 |
|---|---|---|---|---|---|
| Athletics | 611310 | 430888 | 430888 | 0 | $0 |
| Rental | 531120 | 69293 | 69293 | 0 | $0 |
| Parking Permits | 611310 | 60418 | 60418 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 527534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 527534 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1088133 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61413922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50563293 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,722,323 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321325 | Total |
| Program Services | 467508 | ProgramServices |
| Management And General | 680061 | ManagementAndGeneral |
| Fundraising | 173756 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25280741 | Total |
| Program Services | 21112069 | ProgramServices |
| Management And General | 3285050 | ManagementAndGeneral |
| Fundraising | 883622 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2802660 | Total |
| Program Services | 2340515 | ProgramServices |
| Management And General | 364185 | ManagementAndGeneral |
| Fundraising | 97960 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4351161 | Total |
| Program Services | 3633676 | ProgramServices |
| Management And General | 565402 | ManagementAndGeneral |
| Fundraising | 152083 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2083303 | Total |
| Program Services | 1739776 | ProgramServices |
| Management And General | 270710 | ManagementAndGeneral |
| Fundraising | 72817 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Auxilary Enterprises | 7230511 | 7230511 | 0 | 0 |
| Instruction | 7106766 | 7106766 | 0 | 0 |
| Student Services | 3458820 | 3458820 | 0 | 0 |
| Institutional Support | 2325900 | 0 | 1820705 | 505195 |
| Academic Support | 920868 | 920868 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000000 | Total |
| Management And General | 1000000 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57882055 | Total |
| Program Services | 48010509 | ProgramServices |
| Management And General | 7986113 | ManagementAndGeneral |
| Fundraising | 1885433 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4550518 | BOY |
| EOY | 7094314 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819376 | BOY |
| EOY | 1173322 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468246 | BOY |
| EOY | 1765605 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5942153 | BOY |
| EOY | 5704344 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995502 | BOY |
| EOY | 1119264 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1851149 | BOY |
| EOY | 1832465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 136061976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41416821 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95813258 | BOY |
| EOY | 94645155 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69428131 | BOY |
| EOY | 77526745 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390071 | BOY |
| EOY | 420110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182258404 | BOY |
| EOY | 191281324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3253745 | BOY |
| EOY | 3365272 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629615 | BOY |
| EOY | 4592662 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2195427 | BOY |
| EOY | 2423896 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36309264 | BOY |
| EOY | 35213389 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330351 | BOY |
| EOY | 4272651 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51718402 | BOY |
| EOY | 49867870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74866016 | BOY |
| EOY | 77503592 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17655574 | BOY |
| EOY | 21792911 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38018412 | BOY |
| EOY | 42116951 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130540002 | BOY |
| EOY | 141413454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182258404 | BOY |
| EOY | 191281324 | 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 | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 58212416 | BeginningOfYearBalance |
| Contributions | 4394385 | Contributions |
| Investment Earnings Or Losses | 7459951 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3005725 | OtherExpenditures |
| Administrative Expenses | 34000 | AdministrativeExpenses |
| End Of Year Balance | 67027027 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70177892 | BeginningOfYearBalance |
| Contributions | 1330732 | Contributions |
| Investment Earnings Or Losses | -10493899 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 993794 | GrantsOrScholarships |
| Other Expenditures | 1778265 | OtherExpenditures |
| Administrative Expenses | 30250 | AdministrativeExpenses |
| End Of Year Balance | 58212416 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15112642 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 15112642 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 90491199 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 21150902 | Depreciation |
| Book Value | 69340297 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5743789 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1431570 | Depreciation |
| Book Value | 4312219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14434953 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 12293570 | Depreciation |
| Book Value | 2141383 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10279393 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 6540779 | Depreciation |
| Book Value | 3738614 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 94645155 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest Receivable | Description |
| Book Value | 420110 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 420110 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Obligations for Split Interest Agreements | Description |
| Amount | $4,272,651 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4272651 | TotalOfAmounts |
| Total Revenue | 61413922 | TotalRevenue |
| Total Expenses | 57882055 | TotalExpenses |
| Excess Or Deficit For Year | 3531867 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7098276 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $243,309 | OtherAmount |
| Total Adjustments | 7341585 | TotalAdjustments |
| Excess Or Deficit Per FS | 10873452 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 67880350 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7098276 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -646054 | OtherRevenues |
| Revenue Not Rptd F990 | 6452222 | RevenueNotRptdF990 |
| Revenue Subtotal | 61428128 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -14206 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -14206 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 61413922 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57006898 | 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 | 57006898 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 875157 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 875157 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 57882055 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The college's endowment fund spending is used for scholarships, lectureships, and department funding. |
| SchD_P10_S00_L00 | Schedule D, Part X | Obligation for Split Interest Agreements |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Change in accrued gift receivable $646,054 Change in Actuarial Liability (passage of time) ($889,363). |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Change in Accrued Gifts Receivable |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Financial statement expense that reduced 990 Revenue |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Financial statement expense that reduced 990 Revenue <$14,206), Actuarial change in Split Interst Agreements $889,363 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The school draws its students from a wide geographic section of the western US and from overseas. The college complies by enrolling meaningful numbers of minority students and by using recruiting efforts that inform students of all racial segments. | 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 | Linfield College students are eligible to receive all of the Federal Financial Aid that they qualify for including such aid as PELL grants, SEOG grants, Federal Workstudy, Perkins loans, etc. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Higher Education-Study abroad program | SpecificServicesProvided |
| Total Expenditures | 59707 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 59707 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wildcat Open | NameOfEvent1 |
| Gross Receipts Event1 | 44066 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44066 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 13788 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 418 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 44066 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44066 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13788 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 418 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14206 | DirectExpenseSummaryEvents |
| Net Income Summary | 29860 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Hellie | |||||||||||||
| 247147 | 0 | 0 | 0 | 674 | 0 | 28196 | 0 | 33878 | 0 | 309895 | 0 | 0 | |
| W Glenn Ford | |||||||||||||
| 170604 | 0 | 0 | 0 | 2788 | 0 | 19119 | 0 | 9878 | 0 | 202389 | 0 | 0 | |
| Bruce Wyatt | |||||||||||||
| 144573 | 0 | 0 | 0 | 725 | 0 | 16360 | 0 | 1759 | 0 | 163417 | 0 | 0 | |
| Bonnie Saucier | |||||||||||||
| 133714 | 0 | 0 | 0 | 0 | 0 | 13372 | 0 | 6307 | 0 | 153393 | 0 | 0 | |
| Victoria McGillin | |||||||||||||
| 147162 | 0 | 0 | 0 | 0 | 0 | 16312 | 0 | 9878 | 0 | 173352 | 0 | 0 | 0 |
| Greg Copeland | |||||||||||||
| 107077 | 0 | 0 | 0 | 0 | 0 | 11259 | 0 | 13898 | 0 | 132234 | 0 | 0 | |
| William Millar | |||||||||||||
| 105688 | 0 | 0 | 0 | 0 | 0 | 13210 | 0 | 13898 | 0 | 132796 | 0 | 0 | |
| Irving Wiswall | |||||||||||||
| 105516 | 0 | 0 | 0 | 0 | 0 | 11822 | 0 | 9062 | 0 | 126400 | 0 | 0 | 0 |
| Susan Whyte | |||||||||||||
| 101579 | 0 | 0 | 0 | 0 | 0 | 11259 | 0 | 9062 | 0 | 121900 | 0 | 0 | 0 |
| John Hall | |||||||||||||
| 100241 | 0 | 0 | 0 | 0 | 0 | 11259 | 0 | 9878 | 0 | 121378 | 0 | 0 | 0 |
| Dan Preston | |||||||||||||
| 101865 | 0 | 0 | 0 | 0 | 0 | 11436 | 0 | 13898 | 0 | 127199 | 0 | 0 | |
| David Hansen | |||||||||||||
| 115085 | 0 | 0 | 0 | 0 | 0 | 13760 | 0 | 9878 | 0 | 138723 | 0 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | Sch J, part 1, Line 1a-The college provides housing for the President. He is required to live there as a condition of his employment and for the convenience of the employer. The college pays club dues to Michelbook Counrty Club, the University Club and the Arlington Club, as part of the President's role (e.g. fundraising, external relations, meeting space, etc). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State of Oregon Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 936001787 | IssuerEIN |
| CUSIP Number | 00068608J | CUSIPNumber |
| Date Issued | 2005-05-19 | DateIssued |
| Issue Price | 20602766 | IssuePrice |
| Description Of Purpose | Refund series 2000 and capital improvement projects | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 348992 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Amount Defeased | 0 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Faculty trustee | NameOfInterestedPerson |
| Relationship With Organization | Recieved a faculty research grant, of which 40 are awarded annually | RelationshipWithOrganization |
| Amount Of Grant | 1200 | AmountOfGrant |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Trustee | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Trustee | Relationship |
| Amount Of Transaction | 91490 | AmountOfTransaction |
| Description Of Transaction | Board member is a partner in a law firm tha provides legal counsel for Linfield college. Board member's daughter (also an attorney) and other attorneys in the firm bill the college during the ordinary course of business. | 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 | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisel | MethodOfDeterminingRevenues |
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisel | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3861223 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Current trading value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Misc | Description |
| Number Of Contributions | 102 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 88542 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenues |
| 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 | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L01 | Form 990, Part I, Line 1 | Linfield College is an independent, comprehensive institution, nationally recognized for its strong teaching faculty, outstanding science programs, and distinctive international emphasis. Linfield has a challenging and exciting academic program that features a broad liberal arts core and an atmosphere in which there is genuine concern for individuals and their progress. Linfield College advances a vision of learning, life, and community that promotes intellectual challenge and creativity, values both theoretical and practical knowlegge, engages thoughtful dialogue in a a climate of mutual respect and inspires the courage to live by moral and spiritual principles. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Several trustees sit on other boards of trustees with each other. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Before the filing of the college's tax return, the return (form 990) and supplemental schedules are forwarded to the Audit Committee of the Board of Trustees, for review, comment, and approval. After the approval and before the return is filed, a copy is posted to the Trustee's website to be available for review by each of the Board of Trustees. Ample time is allowed for comments and changes, if any, prior to the extended due date of the return. Any material changes in the return or any proposed changes to the governance section would require an additional approval by the Audit Committee. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Conflict of Interest policies and questionaires are disbursed, collected, and reviewed annually. After review, the conflicts, if any, are fowarded to the college's audit committee for further review and action as seemed necessary. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The process for determining the compensation of the president of the College is completed periodically based on the direction and review of the Executive Committee of the Board of Trustees. Data collection is performed by Linfield's Senior Director of Human Resources & Administration via survey of comparable institutions. The data is analyzed and reveiwed by the Executive Committee of the Board of Trustees who determines the President's compensaton. It was last completed during the spring of 2008. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Linfield College's financial statements are available on the college's website and by request. The college has not previously had requests for copies of its governing documents or conflict of interest policy. We would however, provide them if requested to do so. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | On extension | Explanation |
Comments