LAGRANGE COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LAGRANGE COLLEGE (EIN 58-0566199)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349305491
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:42:02-05:00 | 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 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | 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 | 580566199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAGRANGE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAGR | NameControl |
| Phone | 7068808000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 BROAD STREET | AddressLine1 |
| City | LAGRANGE | City |
| State | GA | State |
| ZIP Code | 30240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN E PIRRMAN JR | Name |
| Title | CFO | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| 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 | DAN K MCALEXANDER PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 BROAD STREET | AddressLine1 |
| City | LAGRANGE | City |
| State | GA | State |
| ZIP Code | 30240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42107995 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LAGRANGE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1831 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 824 | TotalNbrEmployees |
| Total Nbr Volunteers | 204 | TotalNbrVolunteers |
| Total Gross UBI | 150831 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -19283 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4118110 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3374153 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22750171 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25903332 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4011346 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3006862 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 698539 | OtherRevenuePriorYear |
| Other Revenue Current Year | 136414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23555474 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32420761 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5202293 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6413321 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13200162 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13295592 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 742189 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14613073 | OtherExpensePriorYear |
| Other Expenses Current Year | 15858740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33015528 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35567653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9460054 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3146892 | RevenuesLessExpensesCY |
| Total Assets BOY | 132974294 | TotalAssetsBOY |
| Total Assets EOY | 130657286 | TotalAssetsEOY |
| Total Liabilities BOY | 35840135 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34451894 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 97134159 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96205392 | NetAssetsOrFundBalancesEOY |
| Mission Description | LAGRANGE COLLEGE CHALLENGES THE MINDS AND INSPIRES THE SOULS OF ITS STUDENTS. FOUNDED IN 1831 AND COMMITTED TO ITS RELATIONSHIP WITH THE UNITED METHODIST CHURCH AND ITS WESLEYAN AND LIBERAL ARTS TRADITIONS, THE COLLEGE SUPPORTS STUDENTS IN THEIR SEARCH FOR TRUTH. AN ETHICAL AND CARING COMMUNITY VALUING CIVILITY, DIVERSITY, SERVICE AND EXCELLENCE, LAGRANGE COLLEGE PREPARES STUDENTS TO BECOME SUCCESSFUL, RESPONSIBLE CITIZENS WHO ASPIRE TO LIVES OF INTEGRITY AND MORAL COURAGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22987909 | Expense |
| Grants | 6413321 | Grants |
| Revenue | 25903332 | Revenue |
| Description | LAGRANGE COLLEGE OFFERS THE BACHELOR OF ARTS DEGREE WITH SIXTEEN MAJORS, THE BACHELOR OF SCIENCE DEGREE IN SIX AREAS, THE BACHELOR OF MUSIC AND THE BACHELOR OF SCIENCE IN NURSING DEGREE. IN ADDITION, THE MASTER OF ARTS IN TEACHING, AND THE MASTER OF EDUCATION DEGREE IN CURRICULUM AND INSTRUCTION ARE OFFERED. THE EVENING PROGRAM OFFERS AN ASSOCIATE OF ARTS DEGREE IN GENERAL STUDIES. LAGRANGE COLLEGE AT ALBANY OFFERS A DEGREE-COMPLETION PROGRAM IN ORGANIZATION MANAGEMENT, AND A GRADUATE PROGRAM IN ORGANIZATIONAL LEADERSHIP. DURING THE 2009-10 ACADEMIC YEAR, THERE WERE 1,027 UNDERGRADUATE AND GRADUATE STUDENTS ENROLLED. OF THAT NUMBER, 538 WERE RESIDENTIAL. DURING ITS SPRING 2010 COMMENCEMENT, THE COLLEGE AWARDED 294 STUDENTS WITH DIPLOMAS. DURING THE YEAR, 302 STUDENTS PARTICIPATED IN NCAA DIVISION III ATHLETIC PROGRAMS; 57% OF THE POPULATION WAS FEMALE, AND 43% WAS MALE. THE COLLEGE IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS), AND ITS REAFFIRMATION VISIT WILL TAKE PLACE IN 2013. | Description |
| Total Program Service Expense | 22987909 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 824 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTIN PIRRMAN JR CFO | NamePerson |
| Telephone Number | 7068808232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 BROAD STREET | AddressLine1 |
| City | LAGRANGE | City |
| State | GA | State |
| ZIP Code | 30240 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JAMES F BRUCE JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| H SPEER BURDETTE III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| E MALONE DODSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GARNETT J GIESLER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH C HARRIS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SCOTT D HAWKINS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM M HODGES | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PAT H HOLDER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN S HOLLE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD W STORY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| A QUILLIAN BALDWIN JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JANET GIPSON CASWELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT L JOHNSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HAROLD A LAWRENCE JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARIE T MOSHELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| H ANDREW OWEN JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STANLEY E THOMAS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REVEREND CINDY AUTRY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| AMOS T BEASON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD C CALLAWAY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JARED T JONES | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KATHY R MCCOLLUM | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOE F RAGLAND | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD D SMITH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| NANCY K STEVENS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| B MICHAEL WATSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE F WHEELOCK III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DEEDEE G WILLIAMS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD C WOLFE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| NINA DULIN-MALLORY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANN GAYLORD BADDING | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SALLY BETHEA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL T BROWN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT L CARMICHAEL JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CAROL COOK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROY CHRIS DANIEL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID HOBBS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN M JACKSON JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JEANNETTE L LITTLE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES M WOOD III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAN K MCALEXANDER | ||||||||
| PRESIDENT | 40.0 | 123106 | 0 | 40596 | X | |||
| WILLIAM ANDREW JONES | ||||||||
| VP FOR ADVANCEMENT | 40.0 | 0 | 0 | 5370 | X | |||
| RICHARD DANA PAUL | ||||||||
| VP ENROLLMENT MANAGEMENT | 40.0 | 107195 | 0 | 21642 | X | |||
| QUINCY D BROWN | ||||||||
| CHAPLAIN | 40.0 | 63306 | 0 | 24019 | X | |||
| DAVID L GARRISON | ||||||||
| PROVOST | 40.0 | 0 | 0 | 15210 | X | |||
| WALTER Y MURPHY | ||||||||
| PRESIDENT EMERITUS | 40.0 | 0 | 0 | 0 | X | |||
| MARTIN E PIRRMAN JR | ||||||||
| CFO | 40.0 | 93072 | 0 | 15805 | X | |||
| LINDA BUCHANAN | ||||||||
| FORMER VP STUDENT LIFE & REC | 40.0 | 113804 | 0 | 0 | X | |||
| PHYLLIS WHITNEY | ||||||||
| FORMER VP ADMINISTRATION | 40.0 | 89063 | 0 | 7312 | X | |||
| GREG MCCLANAHAN | ||||||||
| PROFESSOR OF MATHEMATICS | 40.0 | 123031 | 0 | 14201 | X | |||
| DONALD LIVINGSTON | ||||||||
| PROFESSOR OF EDUCATION | 40.0 | 102461 | 0 | 17956 | X | |||
| F STUART GULLEY | ||||||||
| FORMER PRESIDENT | 40.0 | 175770 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 990808 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 162111 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| PO BOX 16 | LAGRANGE | GA | 30240 | DINING SERVICES | 1297803 |
| CITY OF LAGRANGE | |||||
| PO BOX 430 | LAGRANGE | GA | 30241 | UTILITIES & SECURITY | 1239202 |
| NATIONAL MANAGEMENT RESOURCES CORP | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | FACILITIES MGMT | 1662284 |
| MEJA CONSTRUCTION | |||||
| 562 OLD BETHEL ROAD | JACKSON | GA | 30233 | CONTRACTOR | 932353 |
| STEPHENS PRINTING | |||||
| 3683 WHITESVILLE ROAD | LAGRANGE | GA | 30240 | PRINT AND COPY | 379348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| All Other Contributions | 3374153 | AllOtherContributions |
| Noncash Contributions | 540203 | NoncashContributions |
| Total Contributions | 3374153 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION & FEES | 900099 | 20363421 | 20363421 | 0 | $0 |
| AUXILIARY ENTERPRISES | 531390 | 5539911 | 5389080 | 150831 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25903332 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1268797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,268,797 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11425299 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9687234 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1738065 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1738065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,738,065 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 136414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $136,414 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 136414 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32420761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25752501 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 150831 | UnrelatedBusinessRevenue |
| Exclusion | $3,143,276 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6413321 | Total |
| Program Services | 6413321 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652186 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 428486 | ManagementAndGeneral |
| Fundraising | 223700 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9272067 | Total |
| Program Services | 7621468 | ProgramServices |
| Management And General | 1494168 | ManagementAndGeneral |
| Fundraising | 156431 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385937 | Total |
| Program Services | 299537 | ProgramServices |
| Management And General | 75828 | ManagementAndGeneral |
| Fundraising | 10572 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2263456 | Total |
| Program Services | 1554904 | ProgramServices |
| Management And General | 628800 | ManagementAndGeneral |
| Fundraising | 79752 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721946 | Total |
| Program Services | 551567 | ProgramServices |
| Management And General | 142336 | ManagementAndGeneral |
| Fundraising | 28043 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17110 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17110 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81474 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 81474 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391173 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 391173 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366904 | Total |
| Program Services | 175146 | ProgramServices |
| Management And General | 169605 | ManagementAndGeneral |
| Fundraising | 22153 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242275 | Total |
| Program Services | 133265 | ProgramServices |
| Management And General | 65154 | ManagementAndGeneral |
| Fundraising | 43856 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409795 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 409795 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1701442 | Total |
| Program Services | 460162 | ProgramServices |
| Management And General | 1236446 | ManagementAndGeneral |
| Fundraising | 4834 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467644 | Total |
| Program Services | 384637 | ProgramServices |
| Management And General | 75106 | ManagementAndGeneral |
| Fundraising | 7901 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056090 | Total |
| Program Services | 1053703 | ProgramServices |
| Management And General | 2387 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3636335 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3636335 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295024 | Total |
| Program Services | 106023 | ProgramServices |
| Management And General | 189001 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NATIONAL MANAGEMENT | 1599850 | 0 | 1599850 | 0 |
| ARAMARK CONTRACT | 1133862 | 1133862 | 0 | 0 |
| EQUIPMENT | 632154 | 174579 | 457257 | 318 |
| REPAIRS AND MAINTENANCE | 535028 | 75809 | 459219 | 0 |
| TEXTBOOKS | 479738 | 479738 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2812842 | Total |
| Program Services | 2370188 | ProgramServices |
| Management And General | 278025 | ManagementAndGeneral |
| Fundraising | 164629 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35567653 | Total |
| Program Services | 22987909 | ProgramServices |
| Management And General | 11837555 | ManagementAndGeneral |
| Fundraising | 742189 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6785821 | BOY |
| EOY | 4194473 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6107468 | BOY |
| EOY | 4366892 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938935 | BOY |
| EOY | 702147 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544012 | BOY |
| EOY | 536655 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299334 | BOY |
| EOY | 189045 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305566 | BOY |
| EOY | 168420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 103396176 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32220355 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71017083 | BOY |
| EOY | 71175821 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39441071 | BOY |
| EOY | 41722059 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4927697 | BOY |
| EOY | 4987422 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2607307 | BOY |
| EOY | 2614352 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132974294 | BOY |
| EOY | 130657286 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1729614 | BOY |
| EOY | 1423078 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255131 | BOY |
| EOY | 262667 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30910000 | BOY |
| EOY | 29345000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32769 | BOY |
| EOY | 27482 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2912621 | BOY |
| EOY | 3393667 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35840135 | BOY |
| EOY | 34451894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36929722 | BOY |
| EOY | 34740815 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11881392 | BOY |
| EOY | 12668827 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48323045 | BOY |
| EOY | 48795750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97134159 | BOY |
| EOY | 96205392 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132974294 | BOY |
| EOY | 130657286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 1449845 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44628962 | BeginningOfYearBalance |
| Contributions | 205388 | Contributions |
| Investment Earnings Or Losses | 53432 | InvestmentEarningsOrLosses |
| End Of Year Balance | 44887782 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44468791 | BeginningOfYearBalance |
| Contributions | 160171 | Contributions |
| End Of Year Balance | 44628962 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8388499 | OtherCostOrOtherBasis |
| Book Value | 8388499 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 80263668 | OtherCostOrOtherBasis |
| Depreciation | 25104141 | Depreciation |
| Book Value | 55159527 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7408776 | OtherCostOrOtherBasis |
| Depreciation | 6429552 | Depreciation |
| Book Value | 979224 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7335233 | OtherCostOrOtherBasis |
| Depreciation | 686662 | Depreciation |
| Book Value | 6648571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71175821 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES FROM FEDERAL GOV'T | $370,879 |
| ASSET RETIREMENT OBLIGATIONS | $1,032,617 |
| ANNUITIES PAYABLE | $159,618 |
| LIABILTY FOR INTEREST RATE SWAP | $1,830,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3393667 | TotalOfAmounts |
| Total Revenue | 32420761 | TotalRevenue |
| Total Expenses | 35567653 | TotalExpenses |
| Excess Or Deficit For Year | -3146892 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2481332 | NetUnrealizedGLOnInvestments |
| Other | -$263,207 | OtherAmount |
| Total Adjustments | 2218125 | TotalAdjustments |
| Excess Or Deficit Per FS | -928767 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28225565 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2481332 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2481332 | RevenueNotRptdF990 |
| Revenue Subtotal | 25744233 | RevenueSubtotal |
| Other Revenues Not Included | 6676528 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6676528 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32420761 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29154332 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 29154332 | ExpensesSubtotal |
| Other Expenses Not Included | 6413321 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6413321 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35567653 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGES IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | VALUATION LOSS ON INTEREST RATE SWAP AGREEMENT: (530,524) CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENT: 53,432 CHANGES IN BENEFICIAL INTERESTS IN PERPETUAL TRUSTS: 213,885 |
| OTHER CHANGES IN REVENUE | SCHEDULE D, PART XII, LINE 4B | SCHOLARSHIP RECLASS: 6,413,321 VALUATION LOSS ON INTEREST RATE SWAP AGREEMENT: 530,524 CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENT: (53,432) CHANGES IN BENEFICIAL INTERESTS IN PERPETUAL TRUSTS: (213,885) |
| OTHER CHANGES IN EXPENSES | SCHEDULE D, PART XIII, LINE 4B | SCHOLARSHIP RECLASS: 6,413,321 |
| ORGANIZATION'S COLLECTIONS | FORM 990, SCHEDULE D, PART III, LINE 4 | LAGRANGE COLLEGE BEGAN ESTABLISHING AN ART COLLECTION IN THE 1960S UNDER THE LEADERSHIP OF PRESIDENT WAIGHTS G. HENRY. IT WAS THE BELIEF AT THAT TIME THAT THE SOUTH WAS BEHIND THE REST OF THE COUNTRY IN ITS EXPOSURE TO THE VISUAL ARTS. THE COLLEGE LATER BECAME A BENEFICIARY OF A COLLECTION OF LAMAR DODD PAINTINGS AND DRAWINGS, WHO LIVED ACROSS THE STREET FROM MR. FULLER CALLAWAY. DODD ENJOYED A LONG AND DISTINGUISHED ASSOCIATION WITH THE COLLEGE, AND THE COLLEGE'S ART CENTER WAS NAMED IN HIS HONOR. OVER THE YEARS OTHER COLLECTIONS WERE CONTRIBUTED TO THE COLLEGE THROUGH THE CALLAWAY FOUNDATION AND PRIVATE DONORS, MAKING IT A MAJOR PEDAGOGICAL COLLECTION FOR THE BENEFIT OF OUR STUDENTS. IT IS A TREMENDOUS ASSET FOR AN ART PROGRAM ON THE COLLEGE LEVEL TO PRESENT SUCH DIRECT EXPERIENCE OF THE FINEST IN VISUAL EXPRESSION. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE COLLEGE PUBLISHES ITS NONDISCRIMINATION POLICY IN A LOCAL NEWSPAPER AND IN ALL ADVERTISING PROGRAMS AT THE BEGINNING OF EACH SCHOOL QUARTER. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | LAGRANGE COLLEGE RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENT AGENCIES. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | STUDY ABROAD |
| Central America and the Caribbean | 0 | 0 | Program Services | STUDY ABROAD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT FINANCIAL ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 905 | NumberOfRecipients |
| Amount Of Cash Grant | 6413321 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | LAGRANGE COLLEGE AWARDS BOTH MERIT-BASED (NON-NEED-BASED) AND NEED-BASED AID TO ELIGIBLE STUDENTS. MERIT-BASED AID IS AWARDED BASED ON CRITERIA SUCH AS ACADEMIC EXCELLENCE, LEADERSHIP, AND TALENT. NEED-BASED AID IS AWARDED BASED ON DEMONSTRATED FINANCIAL NEED AS DETERMINED BY FAMILY INCOME AND ASSET INFORMATION REPORTED ON THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). CONTINUED ELIGIBILITY IS DETERMINED ANNUALLY BY A REVIEW OF A STUDENT'S COMPLIANCE WITH SATISFACTORY ACADEMIC PROGRESS STANDARDS, GRADE POINT AVERAGE FOR THE CONTINUATION OF MERIT-BASED AID, AND SUBMISSION OF A RENEWAL FAFSA IN AWARDING OF NEED-BASED AID. THERE WERE 905 STUDENTS AWARDED INSTITUTIONAL SCHOLARSHIPS AND GRANTS IN 2009-2010. | Explanation |
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 | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN K MCALEXANDER | |||||||||||||
| 123106 | 0 | 0 | 0 | 0 | 0 | 7386 | 0 | 33210 | 0 | 163702 | 0 | 0 | 0 |
| F STUART GULLEY | |||||||||||||
| 175770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175770 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | POLICY FOR REIMBURSEMENT OF EXPENSES | Identifier |
| Return Reference | FORM 990, SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | F. STUART GULLEY, FORMER LAGRANGE COLLEGE PRESIDENT, RECEIVED A PROVISION OF HOUSING AND SOCIAL CLUB MEMBERSHIP. QUINCY BROWN, CHAPLAIN, RECEIVED A PROVISION OF HOUSING. THESE BENEFITS SERVE A DOCUMENTED BUSINESS PURPOSE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CARD SERVICES | |||
| TRUSTEE IS OFFICER | 569799 | CREDIT CARD EXPENDITURES | false |
| HUTCHINSON TRAYLOR | |||
| TRUSTEE IS OFFICER | 107992 | INSURANCE | false |
| ATT | |||
| TRUSTEE IS OFFICER | 77974 | PHONE SERVICE PROVIDER | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1712 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 298040 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | THEATRE PROPS & SUPPLIES | 6 | 330 | FMV |
| X | BICYCLES | 1 | 121 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF THIRD PARTIES | Identifier |
| Return Reference | FORM 990, SCHEDULE M, LINE 32A | ReturnReference |
| Explanation | LAGRANGE COLLEGE USES A REALTOR TO PROCESS REAL ESTATE CONTRIBUTIONS, AND A BROKER TO PROCESS AND SELL SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, QUESTION 11 | INDEPENDENT ACCOUNTANTS PREPARED FORM 990. MANAGEMENT REVIEWED THE RETURN PRIOR TO FILING. MANAGEMENT DISTRIBUTED A COPY OF THE 2009 FORM 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, QUESTION 12C | INDIVIDUALS MUST DISCLOSE IN WRITING ANY POTENTIAL OR ACTUAL KNOWN CONFLICTS OF INTEREST. DISCLOSURE BY MEMBERS OF THE BOARD AND BY THE PRESIDENT SHOULD BE MADE TO THE CHAIRMAN OF THE BOARD. DISCLOSURE BY THE BOARD CHAIRMAN SHOULD BE DIRECTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. DISCLOSURE BY ALL OTHER AFFILIATES OF THE COLLEGE SHOULD BE DIRECTED TO THE EXECUTIVE VICE PRESIDENT FOR ADMINISTRATION OR THE PRESIDENT. DISCLOSURE BY THE EXECUTIVE VICE PRESIDENT FOR ADMINISTRATION SHOULD BE DIRECTED TO THE PRESIDENT. IF THE PERSON RECEIVING THE DISCLOSURE PERCEIVES A CONFLICT MAY EXIST, THAT PERSON SHALL CONVENE A COMMITTEE OF PEERS TO INVESTIGATE THE CONFLICT, MAKE A DECISION AS TO WHETHER OR NOT A CONFLICT EXISTS AND OFFER A DECISION AS TO WHETHER OR NOT CONTINUING IN THE ARRANGEMENT IS IN THE COLLEGE'S BEST INTEREST. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, QUESTION 15 | LAGRANGE COLLEGE'S BOARD OF DIRECTORS DESIGNATED THE EXECUTIVE COMMITTEE TO BE RESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION. THE PRACTICES AND PROCESSES ARE DESIGNED TO AVOID ANY CLAIM FOR INTERMEDIATE SANCTIONS AND TO SATISFY THE REQUIREMENTS TO OBTAIN THE REBUTTABLE PRESUMPTION. LAGRANGE COLLEGE HAS A FULL-TIME HUMAN RESOURCE DIRECTOR, AND USES COMPARABLE DATA FROM SOURCES LIKE THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION (CUPA) FOR BENCHMARKING EXERCISES IN SETTING MEDIAN SALARY RANGES. |
| GOVERNING DOCUMENTS | FORM 990, PART VI, SECTION C, QUESTION 19 | LAGRANGE COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LAGRANGE COLLEGE POOLED INCOME FUND | |||||||||||
| 1111 BAY AVE 4TH FLOOR | COLUMBUS | GA | 31901 | 586236269 | CHARITABLE TRUST | GA | NA | TRUST | 0 | 61997 | 1.00000 |
| DOBBS TRUST | |||||||||||
| 100 N MAIN ST 13TH FLOOR | WINSTONSALEM | NC | 27150 | 586026549 | CHARITABLE TRUST | GA | NA | TRUST | 0 | 1528855 | 1.00000 |
| WILSON TRUST | |||||||||||
| 1111 BAY AVE 4TH FLOOR | COLUMBUS | GA | 31901 | 586236269 | CHARITABLE TRUST | GA | NA | TRUST | 0 | 279085 | 0.90000 |
| CORN ART TRUST | |||||||||||
| 1111 BAY AVE 4TH FLOOR | COLUMBUS | GA | 31901 | 586156992 | CHARITABLE TRUST | GA | NA | TRUST | 0 | 89110 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |