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CROWN COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CROWN COLLEGE (EIN 41-0693968)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-22
IRS object ID
202410829349300391
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-22T13:56:52-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18390 EAST CRESCENT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410693968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWN COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROWBusinessNameControlTxt
Phone9524464100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 COLLEGE VIEW DRIVEAddressLine1Txt
CityST BONIFACIUSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP553759001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE PRICEPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone9524464100PhoneNum
Signature2024-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastPRICEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH HINTZPreparerPersonNm
PTINP00492291PTIN
Phone3037795710PhoneNum
Preparation2024-03-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ANDREW DENTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 COLLEGE VIEW DRIVEAddressLine1Txt
CityST BONIFACIUSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP553759001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,353,619GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROWN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE A CHRISTIAN-BASED EDUCATION WITHOUT REGARD TO RACE, GENDER, AGE, HANDICAP OR ETHNICITY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee616TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$38,475TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,799,369PYContributionsGrantsAmt
CY Contributions Grants$5,225,983CYContributionsGrantsAmt
PY Program Service Revenue$23,945,751PYProgramServiceRevenueAmt
CY Program Service Revenue$26,602,924CYProgramServiceRevenueAmt
PY Investment Income$345,222PYInvestmentIncomeAmt
CY Investment Income$251,587CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$28,090,342PYTotalRevenueAmt
CY Total Revenue$32,080,494CYTotalRevenueAmt
PY Grants And Similar Paid$8,011,648PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,486,233CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,849,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,883,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$392,337CYTotalFundraisingExpenseAmt
PY Other Expenses$9,680,270PYOtherExpensesAmt
CY Other Expenses$10,416,331CYOtherExpensesAmt
PY Total Expenses$27,541,226PYTotalExpensesAmt
CY Total Expenses$29,785,653CYTotalExpensesAmt
PY Revenues Less Expenses$549,116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,294,841CYRevenuesLessExpensesAmt
Total Assets BOY$37,245,968TotalAssetsBOYAmt
Total Assets EOY$48,487,590TotalAssetsEOYAmt
Total Liabilities BOY$11,374,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,606,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,871,351NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,881,580NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF CROWN COLLEGE IS TO PROVIDE A BIBLICALLY BASED EDUCATION FOR CHRISTIAN LEADERSHIP IN THE CHRISTIAN AND MISSIONARY ALLIANCE, THE CHURCH-AT-LARGE, AND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,140,039ExpenseAmt
Grant$7,773,844GrantAmt
Revenue$16,131,920RevenueAmt
DescOUR CLASSES WILL EQUIP YOU WITH PROFESSIONAL SKILLS WHILE INTEGRATING THOSE TOOLS WITH YOUR LIFE'S PURPOSE. AS YOU LEARN WHAT ROLES YOU HAVE BEEN CREATED FOR, WE'LL HELP YOU SEE HOW THAT FITS INTO A CAREER. TO PREPARE YOU ACADEMICALLY FOR LIFE'S CALLING, CROWN COLLEGE OFFERS OVER 35 UNDERGRADUATE DEGREE PROGRAMS AS WELL AS OPPORTUNITIES TO STUDY ABROAD AND TO BE PART OF A GREAT HONORS PROGRAM. CROWN HAD OVER 650 STUDENTS ENROLLED IN THE UNDERGRADUATE STUDIES PROGRAM AND GRADUATED OVER 100 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,075,002ExpenseAmt
Grant$712,389GrantAmt
Revenue$5,694,159RevenueAmt
DescCROWN COLLEGE'S SCHOOL OF ONLINE STUDIES & GRADUATE SCHOOL OFFERS YOU THE OPPORTUNITY TO LEARN IN THE CONVENIENCE OF YOUR OWN HOME! OUR CHRISTIAN BACHELOR AND GRADUATE DEGREE PROGRAMS IN MINNESOTA CAN BE COMPLETED ONLINE, PROVIDING THE CONVENIENCE OF EARNING A QUALITY EDUCATION WHEREVER YOU LIVE AND SERVE, WITH THE SUPPORT OF OUTSTANDING PROFESSORS AND ONLINE CLASSMATES. THE UNIQUELY DESIGNED COHORT MODELS IN OUR CHRISTIAN ONLINE DEGREE PROGRAMS PROVIDE A SUPPORTIVE ENVIRONMENT FOR LEARNING AND THE OPPORTUNITY TO FORM LASTING RELATIONSHIPS WITH OTHER STUDENTS. IF YOU ARE LOOKING FOR CHRISTIAN COLLEGES IN MINNESOTA OR WANT TO EARN AN ONLINE DEGREE IN BUSINESS, LEADERSHIP, PSYCHOLOGY OR CHRISTIAN STUDIES, IT'S TIME TO CONSIDER CROWN COLLEGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,988,235ExpenseAmt
Grant$0GrantAmt
Revenue$4,272,660RevenueAmt
DescAUXILIARY EXPENDITURES (FOOD SERVICE, RESIDENCE, COLLEGE STORE) IN SUPPORT OF STUDENT EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$25,203,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1552IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee616EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE PRICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9524464100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 COLLEGE VIEW DRIVEAddressLine1Txt
CityST BONIFACIUSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55375ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREG KUMMER
CHAIR1.00Yes (X)Yes (X)$0$0$0
BOB SOLFELT
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KIMBERLY THOMAS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HECTOR BELEN
TRUSTEE1.00Yes (X)$0$0$0
GARY FRIESON
TRUSTEE1.00Yes (X)$0$0$0
JOEL HARMON
TRUSTEE1.00Yes (X)$0$0$0
ART HILL
TRUSTEE1.00Yes (X)$0$0$0
WANG LEE
TRUSTEE1.00Yes (X)$0$0$0
JIM NASH
TRUSTEE1.00Yes (X)$0$0$0
JUAN PADILLA
TRUSTEE1.00Yes (X)$0$0$0
GORDON PAISLEY
TRUSTEE1.00Yes (X)$0$0$0
VERNA PRICE
TRUSTEE1.00Yes (X)$0$0$0
DAN SCARROW
TRUSTEE1.00Yes (X)$0$0$0
CATHY SIGMUND
TRUSTEE1.00Yes (X)$0$0$0
DALE TEAL
TRUSTEE1.00Yes (X)$0$0$0
ERIC TOMPKINS
TRUSTEE1.00Yes (X)$0$0$0
MAY VANG
TRUSTEE1.00Yes (X)$0$0$0
ANDREW DENTON
PRESIDENT40.00Yes (X)$166,029$0$112,226
MIKE PRICE
CHIEF OPERATING OFFICER40.00Yes (X)$120,444$0$31,718
CHRIS MATHEWS
VP OF ACADEMIC AFFAIRS40.00$136,259$0$27,275Yes (X)
PAUL FLAGSTAD
SR DIRECTOR OF IT40.00$103,706$0$23,473Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$526,438TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$194,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VOS CONSTRUCTION
19063 371ST AVEGREEN ISLEMN55338CONSTRUCTION$2,194,235
SODEXO INC & AFFILIATES
9801 WASHINGTONIAN BLVDGAITHERSBURGMD20878FOOD SERVICE/FACILITIES SERVICES$2,162,821
MA MORTENSON
700 MEADOW LN NMINNEAPOLISMN55422CONSTRUCTION$1,612,741
HOFFMAN WEBER CONSTRUCTION INC
2155 OLD HWY 8 NWNEW BRIGHTONMN55112CONSTRUCTION$735,261
ATLANTIC CULINARY ENVIRONMENTS INC
15 ENTERPRISE DRIVEDANVILLLEPA17821DINING FACILITY DESIGN$620,986
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$3,697,878GovernmentGrantsAmt
All Other Contributions$1,528,105AllOtherContributionsAmt
Noncash Contributions$22,569NoncashContributionsAmt
Total Contributions$5,225,983TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION FEES611600$21,826,079$21,826,079
AUXILIARY ENTERPRISES611710$4,272,660$4,272,660
OTHER STUDENT FEES532000$504,185$38,475$465,710
FieldValueIRS element (for citing)
Total Program Service Revenue$26,602,924TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,461TotalRevenueColumnAmt
Exclusion$325,461ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,199,251SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,273,125SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$73,874SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$73,874TotalRevenueColumnAmt
Exclusion-$73,874ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,080,494TotalRevenueColumnAmt
Related Or Exempt Func Income$26,098,739RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$38,475UnrelatedBusinessRevenueAmt
Exclusion$717,297ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,486,233TotalAmt
Program Services$8,486,233ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$477,735TotalAmt
Management And General$447,081ManagementAndGeneralAmt
Fundraising$30,654FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,444,188TotalAmt
Program Services$7,076,034ProgramServicesAmt
Management And General$1,201,044ManagementAndGeneralAmt
Fundraising$167,110FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$214,484TotalAmt
Program Services$207,859ProgramServicesAmt
Fundraising$6,625FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,145,628TotalAmt
Program Services$970,402ProgramServicesAmt
Management And General$144,920ManagementAndGeneralAmt
Fundraising$30,306FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$601,054TotalAmt
Program Services$480,843ProgramServicesAmt
Management And General$102,179ManagementAndGeneralAmt
Fundraising$18,032FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,178,171TotalAmt
Program Services$1,178,171ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,270TotalAmt
Management And General$26,270ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,078TotalAmt
Management And General$84,078ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$60,890TotalAmt
Management And General$60,890ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$835,821TotalAmt
Program Services$301,732ProgramServicesAmt
Management And General$531,539ManagementAndGeneralAmt
Fundraising$2,550FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$470,814TotalAmt
Program Services$58,834ProgramServicesAmt
Management And General$374,167ManagementAndGeneralAmt
Fundraising$37,813FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$495,400TotalAmt
Program Services$333,322ProgramServicesAmt
Management And General$136,138ManagementAndGeneralAmt
Fundraising$25,940FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$521,721TotalAmt
Program Services$43,634ProgramServicesAmt
Management And General$478,087ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,098,145TotalAmt
Program Services$1,037,746ProgramServicesAmt
Management And General$60,399ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$692,484TotalAmt
Program Services$619,909ProgramServicesAmt
Management And General$46,851ManagementAndGeneralAmt
Fundraising$25,724FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,550TotalAmt
Program Services$38,524ProgramServicesAmt
Management And General$5,526ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,176,768TotalAmt
Program Services$2,057,046ProgramServicesAmt
Management And General$119,722ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$124,758TotalAmt
Management And General$124,758ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$1,272,450$1,272,450
MAINTENANCE & REPAIRS$283,325$247,274$36,051
EQUIPMENT PURCHASES$253,506$211,738$41,768
MEMBERSHIPS & DUES$119,811$90,878$25,831$3,102

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$674,369TotalAmt
Program Services$490,647ProgramServicesAmt
Management And General$142,741ManagementAndGeneralAmt
Fundraising$40,981FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,785,653TotalAmt
Program Services$25,203,276ProgramServicesAmt
Management And General$4,190,040ManagementAndGeneralAmt
Fundraising$392,337FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$688,046BOYAmt
EOY$315,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,398,895BOYAmt
EOY$6,807,461EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$165EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,964BOYAmt
EOY$744,579EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,860BOYAmt
EOY$30,497EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$659,791BOYAmt
EOY$457,459EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,993,959LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,309,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,153,052BOYAmt
EOY$27,684,579EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,137,430BOYAmt
EOY$9,189,261EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,194,936BOYAmt
EOY$1,142,176EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$941,676BOYAmt
EOY$595,877EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$919,318BOYAmt
EOY$1,519,741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,245,968BOYAmt
EOY$48,487,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,355,455BOYAmt
EOY$3,909,520EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$707,419BOYAmt
EOY$2,489,703EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,369,631BOYAmt
EOY$11,590,785EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$22,481BOYAmt
EOY$24,135EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,919,631BOYAmt
EOY$1,591,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,374,617BOYAmt
EOY$19,606,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,828,062BOYAmt
EOY$18,381,777EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,043,289BOYAmt
EOY$10,499,803EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,871,351BOYAmt
EOY$28,881,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,245,968BOYAmt
EOY$48,487,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,294,841ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$715,388NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,361,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,144,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,101,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,799,369CurrentTaxYearMinus1YearAmt
Current Tax Year$5,225,983CurrentTaxYearAmt
Total$15,632,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,361,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,144,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,101,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,799,369CurrentTaxYearMinus1YearAmt
Current Tax Year$5,225,983CurrentTaxYearAmt
Total$15,632,705TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,632,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$889,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$369,312CurrentTaxYearMinus1YearAmt
Current Tax Year$325,461CurrentTaxYearAmt
Total$2,003,913TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$692,639CurrentTaxYearMinus2YearsAmt
Total$958,633TotalAmt
FieldValueIRS element (for citing)
Total Support$18,595,251TotalSupportAmt
Gross Receipts Rltd Activities$119,635,165GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84070PublicSupportCY170Pct
Public Support PY1700.79920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 158,169. 2019 AMOUNT: $ 107,825. 2020 AMOUNT: $ 692,639.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,836,677BeginningYearBalanceAmt
Contributions$145,366ContributionsAmt
Investment Earnings Or Losses$816,165InvestmentEarningsOrLossesAmt
Grants Or Scholarships$397,417GrantsOrScholarshipsAmt
End Year Balance$10,400,791EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,207,288BeginningYearBalanceAmt
Contributions$205,535ContributionsAmt
Investment Earnings Or Losses-$1,295,825InvestmentEarningsOrLossesAmt
Grants Or Scholarships$280,321GrantsOrScholarshipsAmt
End Year Balance$9,836,677EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,364,229BeginningYearBalanceAmt
Contributions$76,167ContributionsAmt
Investment Earnings Or Losses$2,021,968InvestmentEarningsOrLossesAmt
Grants Or Scholarships$255,076GrantsOrScholarshipsAmt
End Year Balance$11,207,288EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,095,388BeginningYearBalanceAmt
Contributions$197,687ContributionsAmt
Investment Earnings Or Losses$260,977InvestmentEarningsOrLossesAmt
Grants Or Scholarships$189,823GrantsOrScholarshipsAmt
End Year Balance$9,364,229EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,794,857BeginningYearBalanceAmt
Contributions$68,748ContributionsAmt
Investment Earnings Or Losses$366,083InvestmentEarningsOrLossesAmt
Grants Or Scholarships$134,300GrantsOrScholarshipsAmt
End Year Balance$9,095,388EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.86000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,329OtherCostOrOtherBasisAmt
Book Value$145,329BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,877,560OtherCostOrOtherBasisAmt
Depreciation$20,527,166DepreciationAmt
Book Value$16,350,394BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,899,852OtherCostOrOtherBasisAmt
Depreciation$7,782,214DepreciationAmt
Book Value$3,117,638BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,071,218OtherCostOrOtherBasisAmt
Book Value$8,071,218BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,684,579TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
STUDENT AID - GOVERNMENT PORTION$242,811
ASSET RETIREMENT OBLIGATION$1,125,768
DEPOSITS$223,288
FieldValueIRS element (for citing)
Total Liability$1,591,867TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,248,759TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$715,388NetUnrealizedGainsInvstAmt
Revenue Not Reported$715,388RevenueNotReportedAmt
Revenue Subtotal$23,533,371RevenueSubtotalAmt
Investment Expenses Not Incld$60,890InvestmentExpensesNotIncldAmt
Other Revenues Not Included$8,486,233OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,547,123RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,080,494TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,238,530TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,238,530ExpensesSubtotalAmt
Investment Expenses Not Incld2$60,890InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$8,486,233OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,547,123ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,785,653TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE COLLEGE HOLDS BENEVOLENCE FUNDS FOR THE BENEFIT OF STUDENTS. IT ALSO HOLDS EXCESS FUNDS ASSOCIATED WITH HOSTING A CONFERENCE THAT ROTATES AMONG PARTICIPATING COLLEGES. THE EXCESS FUNDS ARE PASSED ALONG TO BE USED BY THE NEXT COLLEGE TO HOST THE CONFERENCE.
PART V, LINE 4:THE COLLEGE'S ENDOWMENTS CONSIST OF APPROXIMATELY 135 INDIVIDUAL FUNDS ESTABLISHED FOR THREE PRIMARY PURPOSES: SCHOLARSHIP FUNDS, LOANS TO STUDENTS, AND FUNDING ACADEMIC SUPPORT.
PART X, LINE 2:THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE COLLEGE HAS ADOPTED THE ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP AND GRANT EXPENSES 8,486,233.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP AND GRANT EXPENSES 8,486,233.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE COLLEGE PUBLISHES A STATEMENT ABOUT ITS NON-DISCRIMINATORY POLICY ON ITS HOMEPAGE, IN THE COLLEGE CATALOG, AND ON ITS APPLICATIONS (ADMISSIONS AND EMPLOYMENT)
SCHEDULE E, PART I, LINE 6THE COLLEGE RECEIVED FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENT AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL PROGRAMS INCLUDE THE PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, COLLEGE WORK STUDY PROGRAM, DIRECT LOANS PROGRAM, AND THE PERKINS LOAN PROGRAM.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CROWN COLLEGE SCHOLARSHIPS & GRANTS853$8,253,033$0N/AN/A
FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS147$233,200$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN ORDER TO BE AWARDED INSTITUTIONAL FUNDS, STUDENTS MUST BE ENROLLED FULL-TIME AND MAKING SATISFACTORY PROGRESS. UNDERGRADUATE ON-CAMPUS STUDENTS COMPLETE A CROWN FINANCIAL AID APPLICATION TO HELP DETERMINE ELIGIBILITY FOR SCHOLARSHIPS, GRANTS AND DISCOUNTS. SCHOLARSHIPS, GRANTS AND DISCOUNTS ARE AWARDED BASED ON MERIT AND SPECIFIC CRITERIA. THE CROWN GRANT IS NEED-BASED USING PERCENTAGES AND MINIMUM AWARD ADAPTED FROM NOEL-LEVITZ.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW DENTON
PRESIDENT$166,029$0$0$0$0$0$13,350$0$98,876$0$278,255$0$0$0
CHRIS MATHEWS
VP OF ACADEMIC AFFAIRS$136,259$0$0$0$0$0$4,839$0$22,436$0$163,534$0$0$0
MIKE PRICE
CHIEF OPERATING OFFICER$120,444$0$0$0$0$0$6,437$0$25,281$0$152,162$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF MAYER MINNESOTA
A4112533572022-06-10$8,000,000CONSTRUCTION OF FACILITIES000
CITY OF ST BONIFACIOUS MINNESOTA
B4112533572022-06-10$7,483,642REFINANCING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtOther Spent ProceedsOtherSpentProceedsAmt
A$8,000,000$160,000$4,418,971$3,421,0292023000Yes (1)
B$7,483,6422022Yes (1)0Yes (1)Yes (1)$186,900$7,483,642

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
OLD NATIONAL BANK
A0Yes (1)00Yes (1)Yes (1)10.000000000000Yes (1)000Yes (1)
OLD NATIONAL BANK
B0Yes (1)00Yes (1)Yes (1)10.000000000000Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART II, LINE 12A:FormAndLineReferenceDesc
ExplanationCROWN COLLEGE HAS $3,421,029 IN FUNDS AVAILABLE TO DRAW FOR FUTURE CONSTRUCTION EXPENDITURES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE OF THE BOARD SHALL CONSIST OF THE PRESIDENT OF THE COLLEGE (NON-VOTING MEMBER), THE THREE (3) OFFICERS OF THE BOARD AND THE CHAIRS OF THE STANDING COMMITTEES. THE EXECUTIVE COMMITTEE SHALL FUNCTION WITHIN THE FRAMEWORK OF POLICIES ESTABLISHED BY THE BOARD AND REPORT TO IT ALL ACTION TAKEN.
FORM 990, PART VI, SECTION A, LINE 3CROWN COLLEGE PAYS SUDEXO FOR FACILITY MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION A, LINE 7ATHE NORTHWESTERN, MIDWEST, ROCKY MOUNTAIN, SOUTHWESTERN, MID-AMERICA, WESTERN GREAT LAKES, AND THE HMONG AND SPANISH CENTRAL INTERCULTURAL DISTRICTS OF THE CHRISTIAN AND MISSIONARY ALLIANCE WILL ELECT OR APPOINT ONE TRUSTEE EACH.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ACTIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF THE CHRISTIAN AND MISSIONARY ALLIANCE: 1. APPOINTMENT OF THE PRESIDENT OF THE COLLEGE. 2. ADDITION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE COLLEGE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A TAX RETURN DRAFT WAS PROVIDED TO THE ORGANIZATION'S MANAGEMENT TEAM FOR A DETAIL REVIEW. AFTER ALL CHANGES WERE MADE AND QUESTIONS ANSWERED, A FINAL COPY OF THE FORM 990 WAS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF A POTENTIAL CONFLICT ARISES: 1. THE PROPOSED TRANSACTION IS REPORTED TO THE CHAIR OF THE BOARD OR PRESIDENT AND APPROVED IN ADVANCE BY THE BOARD. 2. THE BOARD RECORD MUST DEMONSTRATE THAT THE TRANSACTION IS TRULY IN THE BEST INTEREST OF THE COLLEGE, AS PROVIDED BY A COMPETITIVE BID OR COMPARATIVE EVALUATION, AND THAT IT DOES NOT VIOLATE STATE LAW. 3. THE CONFLICTED INDIVIDUAL IS EXCUSED DURING THE PROCESS OF BOARD DELIBERATION AND VOTING, OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO ANSWER QUESTIONS. 4. IN CERTAIN CASES, ANOTHER BOARD MEMBER MAY BE ASSIGNED TO ACT ON BEHALF OF THE COLLEGE IN DEALING WITH THE TRANSACTION TO ASSURE THAT NORMAL CORPORATE CONTROLS AND ACCOUNTABILITY ARE MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE PRESIDENT IN RELATION TO PEER INSTITUTION AVERAGES. THIS PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN SPRING OF 2023 FOR THE PRESIDENT, A. DENTON. THE PRESIDENT SETS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IN RELATION TO PEER INSTITUTION AVERAGES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19THE COLLEGE'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.