BRIDGEWATER COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEWATER COLLEGE (EIN 54-0506306)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201113159349303601
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T12:28:18-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEWATER COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRID | NameControl |
| Phone | 5408285487 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 East College Street | AddressLine1 |
| City | Bridgewater | City |
| State | VA | State |
| ZIP Code | 228121599 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne Keeler | Name |
| Title | VP for Finance & Treasurer | Title |
| Phone | 5408285487 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | George Cornelius | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 East College Street | AddressLine1 |
| City | Bridgewater | City |
| State | VA | State |
| ZIP Code | 22812 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67368456 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bridgewater.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1880 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Bridgewater College is a private, coeducational, liberal arts college of approximately 1,700 students. It's mission is to educate and develop the whole person, with the goal of graduating citizens who are leaders living ethical, healthy, useful and fulfilling lives. Students are encouraged to develop a strong sense of personal accountability and civic responsibility. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1037 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 124554 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 82869 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4091476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2025573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51318708 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56733101 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1069372 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4288859 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1107638 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1189478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57587194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 64237011 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18671591 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22311513 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19727343 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21029359 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1223074 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16505616 | OtherExpensePriorYear |
| Other Expenses Current Year | 17224701 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54904550 | TotalExpensesPriorYear |
| Total Expenses Current Year | 60565573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2682644 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3671438 | RevenuesLessExpensesCY |
| Total Assets BOY | 140043022 | TotalAssetsBOY |
| Total Assets EOY | 158317654 | TotalAssetsEOY |
| Total Liabilities BOY | 41686503 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48412235 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 98356519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109905419 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Bridgewater College is to educate and develop the whole person. Our graduates will be equipped to become leaders, living ethical, healthy, useful, and fulfilling lives with a strong sense of personal accountability and civic responsibility. This mission is carried out in a learning community with Christian values, high standards of integrity and excellence, affirming and challenging each member. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33212173 | Expense |
| Grants | 22311513 | Grants |
| Revenue | 42170989 | Revenue |
| Description | Bridgewater College offers more than 60 majors and minors as well as concentrations and dual degree programs spread among 17 academic departments. The departments include: art, biology, chemistry, communication studies and theatre, economics and business administration, education, English, family and consumer sciences, foreign languages, health and exercise science, history and policial science, mathematics and computer science, music, philsophy and religion, physics, psychology and sociology. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8565471 | Expense |
| Grants | 0 | Grants |
| Revenue | 14533761 | Revenue |
| Description | In addition to acadmic offerings, Bridgewater College offers its students the following auxiliary services: Housings including Wright-Heritage, Geisert, Wakeman, Blue Ridge, Daleville and Dillon halls, honors houses, the Wampler Towers, Strickler Apartments, Stone Village housing community and the Boinott House. Food service offerings include the main dining hall as well as the Eagles Nest and Crimson Cafe. Bridgewater College also offers a variety of summer programs including athletics camps, a writing academy for area teachers, the Bridge Program for at-risk entering freshmen, and more. Other auxiliary facilities include the Bookstore. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8343533 | Expense |
| Grants | 0 | Grants |
| Revenue | 28351 | Revenue |
| Description | Student services at Bridgewater College include a robust list of more than 70 student clubs and organizations, including Eagle Productions, a student-run activity programming board. A number of staff work to make life outside of class as fulfilling for BC students as it is in class. Facilities to support these initiatives include: Carter Center for Worship and Music; Funkhouser Center for Health and Wellness; the student life offices including career services, counseling and service-learning; Kline Campus Center; and athletics facilities including Nininger Health and Exercise Science Center, Mapp Field, Jopson Athletic Complex and Bridgewater College Equestrian Center. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4224047 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Academic support areas at Bridgewater College include the Dean of the Academic Affairs, the Alexander Mack Memorial Library, C.E. Shull Information Technology Center, the writing center and the academic support center. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4224047 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 54345224 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 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 | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2256 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1037 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary S Schwab | NamePerson |
| Telephone Number | 5408285487 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 East College Street | AddressLine1 |
| City | Bridgewater | City |
| State | VA | State |
| ZIP Code | 22812 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| Ronald Sink | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Stephen Hollinger | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| W Gregory Broyles | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| A Wesley Graves | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Barbara Stoltzfus | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Anne Murray Reid | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Rodney I Smith | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Donna Walker | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Kathy Wright | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Nancy Bowman | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Mensel Dean Jr | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Mary G Garber | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Wilfred E Nolen | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Judy M Reimer | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Carl Fike | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Robert I Stolzman | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| James H Walsh | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| James L Wilkerson | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| G Steven Agee | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Violet S Cox | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Susan Logan Craun | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| William S Earhart | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Lawrence M Johnson | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Michael K Kyles | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| J Allen Layman | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Nathan H Miller | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Glenn R Barnhart | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Yancey W Ford Jr | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Jerry F Morris | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| D Cory Adamson | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| J Russell Bruner | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Michael Del Giudice | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Kathryn A Tuttle | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Anne B Keeler | |||||||
| Vice President for Finance and Treasurer | 40 | 124053 | 0 | 16540 | X | ||
| Roy Ferguson | |||||||
| Executive Vice President | 40 | 129733 | 0 | 8384 | X | ||
| Carol Scheppard | |||||||
| Vice President and Dean for Academic Affairs | 40 | 128303 | 0 | 11504 | X | ||
| Beverly Butterfield | |||||||
| Vice President for Institutional Advancement | 40 | 118682 | 0 | 8133 | X | ||
| Karen Wigginton | |||||||
| Vice President for College Relations | 40 | 105524 | 0 | 6786 | X | ||
| George Cornelius | |||||||
| President | 40 | 138847 | 0 | 22132 | X | ||
| William Miracle | |||||||
| Dean of Students | 40 | 90766 | 0 | 12983 | X | ||
| Phillip C Stone | |||||||
| Former President | 0 | 544460 | 0 | 21125 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1380368 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 107587 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| Branch and Associates | |||||
| P O Box 40051 | Roanoke | VA | 24022 | Building contractor | 4063520 |
| G and H Contracting Inc | |||||
| 1320 Southside Drive | Salem | VA | 24153 | Building contractor | 2881388 |
| Lantz Construction | |||||
| 539 S Main Street | Broadway | VA | 22815 | Building contractor | 1301069 |
| Riddleberger Brothers Inc | |||||
| 6127 S Valley Pike | Mount Crawford | VA | 22841 | HVAC Contractor | 431540 |
| Moser Mayer Phoenix Associates PA | |||||
| 328 E Market Street | Greensboro | NC | 27401 | Architect | 370158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 205692 | GovernmentGrants |
| All Other Contributions | 1819881 | AllOtherContributions |
| Noncash Contributions | 192997 | NoncashContributions |
| Total Contributions | 2025573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition revenue | 611310 | 42170989 | 42170989 | 0 | $0 |
| Residence halls | 721000 | 7512131 | 0 | 0 | $7,512,131 |
| Dining services and conferences | 722100 | 6908784 | 0 | 11775 | $6,897,009 |
| Bookstore | 451211 | 100749 | 0 | 0 | $100,749 |
| Catering | 722320 | 12097 | 0 | 12097 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 28351 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56733101 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1204309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,204,309 | 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 | 229416 | Real |
| Personal | 18000 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 122680 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 106736 | Real |
| Personal | 18000 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18000 | UnrelatedBusinessRevenue |
| Exclusion | $106,736 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6091979 | Securities |
| Other | 1336 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2586678 | Securities |
| Other | 422087 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3505301 | Securities |
| Other | -420751 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3084550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 26398 | UnrelatedBusinessRevenue |
| Exclusion | $3,058,152 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Various plant incomes | 611710 | 162571 | 0 | 0 | $162,571 |
| Student activities and fees | 611710 | 568973 | 0 | 0 | $568,973 |
| Department vehicle charge | 611710 | 81165 | 0 | 0 | $81,165 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 252033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 27933 | UnrelatedBusinessRevenue |
| Exclusion | $224,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1064742 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64237011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42170989 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 124554 | UnrelatedBusinessRevenue |
| Exclusion | $19,915,895 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22311513 | Total |
| Program Services | 22311513 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167373 | Total |
| Program Services | 312195 | ProgramServices |
| Management And General | 567130 | ManagementAndGeneral |
| Fundraising | 288048 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15490279 | Total |
| Program Services | 11651362 | ProgramServices |
| Management And General | 3290011 | ManagementAndGeneral |
| Fundraising | 548906 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813702 | Total |
| Program Services | 614447 | ProgramServices |
| Management And General | 170803 | ManagementAndGeneral |
| Fundraising | 28452 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2380083 | Total |
| Program Services | 1062454 | ProgramServices |
| Management And General | 1272415 | ManagementAndGeneral |
| Fundraising | 45214 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177922 | Total |
| Program Services | 841059 | ProgramServices |
| Management And General | 284578 | ManagementAndGeneral |
| Fundraising | 52285 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22937 | Total |
| Management And General | 22937 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54045 | Total |
| Management And General | 54045 | ManagementAndGeneral |
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 | 139367 | Total |
| Management And General | 139367 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739375 | Total |
| Program Services | 355119 | ProgramServices |
| Management And General | 362165 | ManagementAndGeneral |
| Fundraising | 22091 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98086 | Total |
| Program Services | 74586 | ProgramServices |
| Management And General | 23500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622092 | Total |
| Program Services | 419829 | ProgramServices |
| Management And General | 154688 | ManagementAndGeneral |
| Fundraising | 47575 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613391 | Total |
| Program Services | 613391 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3261864 | Total |
| Program Services | 1669955 | ProgramServices |
| Management And General | 1591909 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655584 | Total |
| Program Services | 552098 | ProgramServices |
| Management And General | 34357 | ManagementAndGeneral |
| Fundraising | 69129 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525779 | Total |
| Program Services | 1517703 | ProgramServices |
| Management And General | 8076 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2836284 | Total |
| Program Services | 2708793 | ProgramServices |
| Management And General | 127491 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125553 | Total |
| Program Services | 39995 | ProgramServices |
| Management And General | 85558 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Auxiliary expenses | 2706377 | 2706377 | 0 | 0 |
| Student recruitment | 616885 | 616885 | 0 | 0 |
| Student Life and athletic expenses | 658380 | 658380 | 0 | 0 |
| Instructional expenses | 393059 | 393059 | 0 | 0 |
| Maintenance allocation | 0 | 4185721 | -4259460 | 73739 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2155643 | Total |
| Program Services | 1040303 | ProgramServices |
| Management And General | 1067705 | ManagementAndGeneral |
| Fundraising | 47635 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60565573 | Total |
| Program Services | 54345224 | ProgramServices |
| Management And General | 4997275 | ManagementAndGeneral |
| Fundraising | 1223074 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5820 | BOY |
| EOY | 480 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13631842 | BOY |
| EOY | 14109266 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3843288 | BOY |
| EOY | 3510292 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242194 | BOY |
| EOY | 242672 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4223086 | BOY |
| EOY | 4229605 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69032 | BOY |
| EOY | 80162 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105700479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37809705 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58189689 | BOY |
| EOY | 67890774 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29858612 | BOY |
| EOY | 29320298 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29777252 | BOY |
| EOY | 38726631 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202207 | BOY |
| EOY | 207474 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140043022 | BOY |
| EOY | 158317654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3811220 | BOY |
| EOY | 3637081 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1627264 | BOY |
| EOY | 1470323 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27786088 | BOY |
| EOY | 26657896 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255507 | BOY |
| EOY | 119081 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800000 | BOY |
| EOY | 10246748 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6406424 | BOY |
| EOY | 6281106 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41686503 | BOY |
| EOY | 48412235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39701059 | BOY |
| EOY | 42892441 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16662001 | BOY |
| EOY | 23942291 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41993459 | BOY |
| EOY | 43070687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98356519 | BOY |
| EOY | 109905419 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140043022 | BOY |
| EOY | 158317654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3671438 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7877462 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 61099 | 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 Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54467332 | BeginningOfYearBalance |
| Contributions | 923890 | Contributions |
| Investment Earnings Or Losses | 11450474 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1887287 | GrantsOrScholarships |
| Other Expenditures | 864674 | OtherExpenditures |
| Administrative Expenses | 354569 | AdministrativeExpenses |
| End Of Year Balance | 63735166 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48233134 | BeginningOfYearBalance |
| Contributions | 3009822 | Contributions |
| Investment Earnings Or Losses | 6354039 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1974887 | GrantsOrScholarships |
| Other Expenditures | 825882 | OtherExpenditures |
| Administrative Expenses | 328894 | AdministrativeExpenses |
| End Of Year Balance | 54467332 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55569914 | BeginningOfYearBalance |
| Contributions | 3449213 | Contributions |
| Investment Earnings Or Losses | -7763009 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1947797 | GrantsOrScholarships |
| Other Expenditures | 782323 | OtherExpenditures |
| Administrative Expenses | 292864 | AdministrativeExpenses |
| End Of Year Balance | 48233134 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.062 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.624 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.314 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 742695 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 884192 | OtherCostOrOtherBasis |
| Book Value | 1626887 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3862187 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 73924498 | OtherCostOrOtherBasis |
| Depreciation | 26161784 | Depreciation |
| Book Value | 51624901 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11655614 | OtherCostOrOtherBasis |
| Depreciation | 3963400 | Depreciation |
| Book Value | 7692214 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8119781 | OtherCostOrOtherBasis |
| Depreciation | 5658989 | Depreciation |
| Book Value | 2460792 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6511512 | OtherCostOrOtherBasis |
| Depreciation | 2025532 | Depreciation |
| Book Value | 4485980 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67890774 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 36819391 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1907240 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 38726631 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Trust and annuity obligations | $4,469,825 |
| U.S. Government grants refundable | $1,811,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6281106 | TotalOfAmounts |
| Total Revenue | 64237011 | TotalRevenue |
| Total Expenses | 60565573 | TotalExpenses |
| Excess Or Deficit For Year | 3671438 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8028945 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | -151483 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 7877462 | TotalAdjustments |
| Excess Or Deficit Per FS | 11548900 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 72015849 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8028945 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 8028945 | RevenueNotRptdF990 |
| Revenue Subtotal | 63986904 | RevenueSubtotal |
| Investment Expenses Not Included | 250107 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 250107 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 64237011 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 60466949 | 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 | 60466949 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 98624 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 98624 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 60565573 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The museum is a general history museum which provides our students the opportunity to see items linked to historical events that they are studying. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Most of the college's endowments provide scholarships to our students. Some endowments fund faculty chairs and symposia. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Management has evaluated the effect of the guidance provided by U.S. generally accepted accounting principles on Accounting for Uncertainty in Income Taxes. Management believes that the College continues to satisfy the requirements of a tax-exempt organization at June 30, 2011. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined that the College had no uncertain income tax positions at June 30, 2011. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| 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 |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Bridgewater College draws from a wide geographical area not covered by one newspaper or broadcast media as a means of soliciation for students. As requied by revenue procedure 75-50, Bridgewater College has publicized its racially non-disciminatory policy by including a statement of this fact in all its publications and promotional materials. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Bridgewater College received financial aid in the form of Pell Grants, SEOG and Perkins loans which was awarded to our students based on federal guidelines. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Institutional scholarships | 1620 | 22005569 | 0 | Amount of scholarship credited to students' accounts |
| VFIC Scholarships | 41 | 92794 | 0 | Scholarship amount posted to students' accounts |
| Supplemental Educational Opportunity Grant | 142 | 89150 | 0 | Scholarship amount posted to students' accounts |
| Lettie Pate Whitehead Scholarships | 40 | 124000 | 0 | Scholarship amount posted to students' accounts |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The Office of Financial Aid administers the following policies to assure that institutional grants and scholarships are used for proper purposes: The aggregate of institutional funds that an individual student receives is restricted to an amount equivalent to tuition and fees; Enrollment is confirmed each semester prior to disbursement of institutional funds; Eligibility for academic scholarships is limited to a maximum of eight (8) semesters. Renewal grade point average requirements are checked at the end of each academic year; Eligibility for institutional general grants requires a demonstration of need based on submission of the Free Application for Federal Student Aid (FAFSA); Endowed scholarships have selection criteria specific to each fund and the Director of Financial Aid oversees the selection of eligible students; when a student withdraws from school, the percentage adjustments made to institutional aid are the same as the percentage adjustments made to tuition as specified in the catalog. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Phillip C Stone | |||||||||||||
| 134861 | 0 | 0 | 0 | 624 | 0 | 408975 | 0 | 21125 | 0 | 565585 | 0 | 433017 | 0 |
| George Cornelius | |||||||||||||
| 138847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22132 | 0 | 160979 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The institution provides on campus housing to the president and his family. This includes housekeeping services, lawn care and all utilities. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | All expenses paid are documented in accordance with written employee reimbursement policies applicable to all college employees and approved by the Treasurer. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Phillip Stone received $408,975 from a retirement plan. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Industrial Development Authority of the Town of Broadway Virginia | |||||||
| 542028957 | 111606AY5 | 2003-07-31 | 9886541 | construction of student housing and facilities renovation | 0 | 0 | 0 |
| Industrial Development Authority of Rockingham County Virginia | |||||||
| 541155987 | 773462CJ3 | 2003-08-27 | 15036270 | provide funds to refund 1993 issue, 1987 issue and 1978 issue | 0 | 0 | 0 |
| Industrial Development Authority of the Town of Bridgewater Virginia | |||||||
| 541381459 | 10874MAR4 | 2006-08-09 | 5419728 | $4,059,412 was used to renovate the kitchen and dining area. $1,457,500 refund 2002 bonds | 0 | 0 | 0 |
| Industrial Development Authority of the Town of Bridgewater Virginia | |||||||
| 541381459 | 000000000 | 2007-12-12 | 3000000 | construction and renovation of campus facilities | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1025000 | 0 | 9918277 | 10000000 | 0 | 0 | 89781 | 113459 | 0 | 9897309 | 0 | 0 | 2004 | 0 | 0 | 1 | 1 |
| 3310000 | 0 | 14803285 | 15160000 | 0 | 0 | 282202 | 123730 | 0 | 0 | 14754068 | 0 | 2003 | 1 | 0 | 1 | 1 |
| 1355000 | 0 | 5609164 | 5425000 | 0 | 0 | 92252 | 5272 | 4059412 | 1457500 | 0 | 2007 | 1 | 0 | 1 | 1 | |
| 553955 | 0 | 3051834 | 3000000 | 0 | 0 | 0 | 0 | 0 | 3051834 | 0 | 0 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | value to college | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | value to college | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 25 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 144509 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41128 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Other - Archival materials | 14 | 14 | value to college |
| X | Other - Use of bus | 1 | 1 | value to college |
| X | Gift cards/certificates | 3 | 3 | value to college |
| X | horses | 5 | 0 | value to college |
| X | Donation of piano | 1 | 4800 | value to college |
| X | Other - boxes for community service project | 1 | 1 | value to college |
| X | Other - office furniture | 1 | 2534 | value to college |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 4 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | The college does not record any revenue for horses that are donated for the equestrian program. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The 990 was made available on-line to the entire board of trustees prior to the fall board meeting. During the Audit Committee meeting, the College's administration discussed significant parts of the form and asked the committee members to review the form prior to the filing date and to notify the college by email when their review was complete. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Director of Human Resources collects the annual disclosure forms for employees and any exceptions are reviewed by the President or his designee. The Vice President for Finance and Treasurer reviews the Board of Trustees forms. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Annually in August the Executive Committee of the Board of Trustees establishes the President's salary for the year. Information including peer salary data and published surveys for comparisons along with historic trend data is presented by the Vice President for Finance for their review. The President is not present during the discussion. The Executive Committee also is presented data for their review concerning the salaries of the Vice-Presidents. The President presents this information. The full Board of Trustees reviews Executive Committee actions related to executive compensation annually. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Bridgewater College does not make its governing documents and financial statements available to the public. The College's conflict of interest policy for employees is available on the College's website in the employee handbook. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | The adjustment is $8,028,945 in unrealized gains netted against $151,483 in investment expenses. |