AUGUSTANA COLLEGE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AUGUSTANA COLLEGE (EIN 36-2166962)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-13
IRS object ID: 202300729349300320
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-13T22:30:09+00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362166962	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTANA COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AUGU	BusinessNameControlTxt
Phone	3097947499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	639 38TH STREET	AddressLine1Txt
City	ROCK ISLAND	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	612012296	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kirk Anderson	PersonNm
Person Title	VP for Finance and Administration	PersonTitleTxt
Phone	3097947203	PhoneNum
Signature	2023-03-13	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kirk	PersonFirstNm
Person Last	Anderson	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN BAHLS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	639 38TH STREET	AddressLine1Txt
City	ROCK ISLAND	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	612012296	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$173,018,100	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.augustana.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1860	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Baccalaureate Level Instruction: Augustana College, deeply rooted in the liberal arts and sciences and an inclusive expression of Lutheran higher education, is committed to offering a challenging education that develops the qualities of mind, spirit and body necessary for students to discern their life's calling of leadership and service in a diverse and changing world	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	2242	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$16,947	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$417,593	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,136,173	PYContributionsGrantsAmt
CY Contributions Grants	$20,884,029	CYContributionsGrantsAmt
PY Program Service Revenue	$123,547,232	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,188,633	CYProgramServiceRevenueAmt
PY Investment Income	$6,214,086	PYInvestmentIncomeAmt
CY Investment Income	$8,778,115	CYInvestmentIncomeAmt
PY Other Revenue	$690,486	PYOtherRevenueAmt
CY Other Revenue	-$152,368	CYOtherRevenueAmt
PY Total Revenue	$147,587,977	PYTotalRevenueAmt
CY Total Revenue	$156,698,409	CYTotalRevenueAmt
PY Grants And Similar Paid	$65,559,339	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$68,431,383	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$41,511,311	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,986,697	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,781,797	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,020,680	PYOtherExpensesAmt
CY Other Expenses	$35,363,760	CYOtherExpensesAmt
PY Total Expenses	$141,091,330	PYTotalExpensesAmt
CY Total Expenses	$145,781,840	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,496,647	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,916,569	CYRevenuesLessExpensesAmt
Total Assets BOY	$426,442,517	TotalAssetsBOYAmt
Total Assets EOY	$397,582,997	TotalAssetsEOYAmt
Total Liabilities BOY	$68,006,058	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,037,683	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$358,436,459	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$337,545,314	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Augustana College, rooted in the liberal arts and sciences and a Lutheran expression of the Christian faith, is committed to offering a challenging education that develops qualities of mind, spirit, and body necessary for a rewarding life of leadership and service in a diverse and changing world.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$94,693,897	ExpenseAmt
Grant	$68,431,383	GrantAmt
Revenue	$102,595,783	RevenueAmt
Desc	HIGHER EDUCATION: INSTRUCTION - INCLUDES 73 ACADEMIC MAJORS, FOREIGN STUDY PROGRAMS, HONORS PROGRAMS, AND OTHER EDUCATIONAL RELATED DEPARTMENTS SERVICING APPROXIMATELY 2,500 TOTAL STUDENTS AND STAFFED BY APPROXIMATELY 300 FACULTY MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,852,141	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,943,116	RevenueAmt
Desc	HIGHER EDUCATION: ACADEMIC SUPPORT - INCLUDES LIBRARY SUPPORT OF 160,000 TOTAL VOLUMES, AUDIOVISUAL MATERIALS AND EQUIPMENT, ART EXHIBITS, JAZZ, THEATER, BAND, CHOIR, INTERCOLLEGIATE ATHLETICS, AND RELATED ACTIVITIES SERVICING THE STUDENT AND THE COMMUNITY. (2,500 STUDENTS)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,613,589	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,310,874	RevenueAmt
Desc	HIGHER EDUCATION: AUXILIARY ENTERPRISES - SERVES THE STUDENT COMMUNITY BY SELLING TEXTBOOKS AND OTHER INSTRUCTIONAL MATERIALS AND SUPPLIES, AND PROVIDES MEAL SERVICE AND HOUSING. (2,500 STUDENTS)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$10,856,113	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,321,915	RevenueAmt
Desc	HIGHER EDUCATION: STUDENT SERVICES - SERVES THE STUDENT COMMUNITY BY PROVIDING REGISTRATION ASSISTANCE, COUNSELING, CAREER PLANNING, INTERNSHIPS, FINANCIAL ASSISTANCE, MULTICULTURAL PROGRAMMING, ORIENTATION AND ADVISING, INTRAMURAL SPORTS, AND OTHER RELATED PROGRAMS. (2,500 STUDENTS) HIGHER EDUCATION: PUBLIC SERVICES - INCLUDES A CENTER FOR COMMUNICATIVE DISORDERS, ART PROGRAMS, ALUMNI PROGRAMS, COMMUNITY SERVICE AND A NATIONAL PUBLIC RADIO STATION SERVING THE STUDENTS AND COMMUNITY. (2500 STUDENTS) HIGHER EDUCATION: RESEARCH - SUPPORTS EXTENSIVE OPPORTUNITIES FOR STUDENTS AND FACULTY TO CONDUCT RESEARCH ON AND OFF CAMPUS. (2,500 STUDENTS)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,856,113	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,321,915	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$131,015,740	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2294	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2242	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kirk Anderson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3097947203	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	639 38th Street	AddressLine1Txt
City	Rock Island	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
John Murabito
Chair of the Board	3.0	Yes (X)	Yes (X)	$0	$0	$0
Steven Bahls
College President	55.0	Yes (X)	Yes (X)	$513,761	$0	$41,333
Wiley Adams
VP of Board	1.0	Yes (X)	Yes (X)	$0	$0	$0
Aaron Wetzel
Board Member	1.0	Yes (X)		$0	$0	$0
Allyson Martinez
Board Member	1.0	Yes (X)		$0	$0	$0
Ann Hasselmo Die
Board Member	1.0	Yes (X)		$0	$0	$0
Barbara Lundblad
Board Member	1.0	Yes (X)		$0	$0	$0
Cameron Onumah
Board Member	1.0	Yes (X)		$0	$0	$0
Cheryl True
Board Member	1.0	Yes (X)		$0	$0	$0
Christina Klein
Board Member	1.0	Yes (X)		$0	$0	$0
Christopher Coulter
Board Member	1.0	Yes (X)		$0	$0	$0
Dan Gottschling
Board Member	1.0	Yes (X)		$0	$0	$0
Debra Gammon
Board Member	1.0	Yes (X)		$0	$0	$0
Diane Hill
Board Member	1.0	Yes (X)		$0	$0	$0
Doug Hultquist
Board Member	1.0	Yes (X)		$0	$0	$0
Edna Denise Garrett
Board Member	1.0	Yes (X)		$0	$0	$0
Eric Lindberg
Board Member	1.0	Yes (X)		$0	$0	$0
Gail Richard
Board Member	1.0	Yes (X)		$0	$0	$0
Karl Zobrist
Board Member	1.0	Yes (X)		$0	$0	$0
Kelly Tieves
Board Member	1.0	Yes (X)		$0	$0	$0
Lee Selander
Board Member	1.0	Yes (X)		$0	$0	$0
Mark Saran
Board Member	1.0	Yes (X)		$0	$0	$0
Michael Gapen
Board Member	1.0	Yes (X)		$0	$0	$0
Michael Sturek
Board Member	1.0	Yes (X)		$0	$0	$0
Millicent Knight
Board Member	1.0	Yes (X)		$0	$0	$0
Murry Gerber
Board Member	1.0	Yes (X)		$0	$0	$0
Natalie Kessler
Board Member	1.0	Yes (X)		$0	$0	$0
Peter Simshauser
Board Member	1.0	Yes (X)		$0	$0	$0
Rev Dr Mark Wilhelm
Board Member	1.0	Yes (X)		$0	$0	$0
Rev Jeff Clements
Board Member	1.0	Yes (X)		$0	$0	$0
Richard Godfrey
Board Member	1.0	Yes (X)		$0	$0	$0
Rick John
Board Member	1.0	Yes (X)		$0	$0	$0
Robert Mitchum
Board Member	1.0	Yes (X)		$0	$0	$0
Sandra Shockley
Board Member	1.0	Yes (X)		$0	$0	$0
Sunder Subbaroyan
Board Member	1.0	Yes (X)		$0	$0	$0
Tom Weigand
Board Member	1.0	Yes (X)		$0	$0	$0
Trevor Will
Board Member	1.0	Yes (X)		$0	$0	$0
Zac Larson
Board Member	1.0	Yes (X)		$0	$0	$0
Kent Barnds
Executive VP Enrollment, Communication, Advancement & Planning	55.0		Yes (X)	$300,236	$0	$29,645
Keri Rursch
Assistant VP of Communications and Marketing	55.0		Yes (X)	$116,366	$0	$18,148
Kirk Anderson
VP of Finance and Aministration	55.0		Yes (X)	$235,134	$0	$18,869
Monica Smith
VP of Diversity, Equity and Inclusion	55.0		Yes (X)	$168,378	$0	$9,292
Sheri Curran
General Counsel and Secretary	55.0		Yes (X)	$202,690	$0	$11,353
Wendy Hilton-Morrow
Dean of the College	55.0		Yes (X)	$200,039	$0	$11,753
Wesley Brooks
Dean and VP Student Services	55.0		Yes (X)	$165,870	$0	$21,226
Christopher Vaughan
Asst VP Chief Information Officer	40.0			$129,480	$0	$61,498	Yes (X)
John Delaney
Professor	40.0			$128,983	$0	$15,225	Yes (X)
Jon Hurty
Professor	40.0			$125,096	$0	$12,144	Yes (X)
Peter Kivisto
Professor	40.0			$121,058	$0	$17,838	Yes (X)
Robert Lanzerotti
Director of Facilities	40.0			$112,097	$0	$12,462	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,519,188	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$280,786	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RUSSELL CONSTRUCTION
4700 E 53RD STREET	DAVENPORT	IA	52807	CONSTRUCTION	$3,352,973
BUSH CONSTRUCTION
5401 Victoria Ave	Davenport	IL	52807	CONSTRUCTION	$1,953,419
PERFORMANCE FOOD GROUP
8001 TPC RD	ROCK ISLAND	IL	61201	FOOD SERVICE DISTRIBUTOR	$1,185,378
EAB GLOBAL INC
2445 M ST NW	WASHINGTON DC	DC	20037	MARKETING CONSULTANT	$835,524
Beynon Sports Surfaces
16 Alt Road	Cockeysville	MD	21030	Construction	$556,609

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,991,990	GovernmentGrantsAmt
All Other Contributions	$18,892,039	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$20,884,029	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611710	$106,341,415	$106,341,415	$0	$0
Sales and Services - Auxiliary	722320	$19,509,698	$19,492,751	$16,947	$0
Sales and Services - Ed Dept	611710	$1,337,520	$1,337,520	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,188,633	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,714,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,714,635	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$330,664	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$330,664	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$330,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$330,664	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,383,171	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,319,691	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,063,480	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,063,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,063,480	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Departmental Designated	611710	$142,934	$0	$0	$142,934
FMV/PV Adjustments	900001	-$543,541	$0	$0	-$543,541
Annuitant Payments	900001	-$269,438	$0	$0	-$269,438

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$187,013	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$483,032	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,698,409	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,171,686	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,947	UnrelatedBusinessRevenueAmt
Exclusion	$8,625,747	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,431,383	TotalAmt
Program Services	$68,431,383	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,519,188	TotalAmt
Program Services	$909,424	ProgramServicesAmt
Management And General	$1,570,733	ManagementAndGeneralAmt
Fundraising	$39,031	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,495,522	TotalAmt
Program Services	$27,064,199	ProgramServicesAmt
Management And General	$2,345,268	ManagementAndGeneralAmt
Fundraising	$1,086,055	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,652,001	TotalAmt
Program Services	$1,381,216	ProgramServicesAmt
Management And General	$209,856	ManagementAndGeneralAmt
Fundraising	$60,929	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,115,574	TotalAmt
Program Services	$2,233,724	ProgramServicesAmt
Management And General	$2,879,347	ManagementAndGeneralAmt
Fundraising	$2,503	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,204,412	TotalAmt
Program Services	$1,890,099	ProgramServicesAmt
Management And General	$234,712	ManagementAndGeneralAmt
Fundraising	$79,601	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$87,330	TotalAmt
Program Services	$9,042	ProgramServicesAmt
Management And General	$78,288	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,430	TotalAmt
Program Services	$8,905	ProgramServicesAmt
Management And General	$55,525	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$626,038	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$626,038	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,019,683	TotalAmt
Program Services	$2,228,534	ProgramServicesAmt
Management And General	$775,918	ManagementAndGeneralAmt
Fundraising	$15,231	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$211,015	TotalAmt
Program Services	$202,670	ProgramServicesAmt
Management And General	$6,245	ManagementAndGeneralAmt
Fundraising	$2,100	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,095,630	TotalAmt
Program Services	$1,552,115	ProgramServicesAmt
Management And General	$458,466	ManagementAndGeneralAmt
Fundraising	$85,049	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,022,905	TotalAmt
Program Services	$745,901	ProgramServicesAmt
Management And General	$196,706	ManagementAndGeneralAmt
Fundraising	$80,298	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$10,096	TotalAmt
Program Services	$10,096	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,292,139	TotalAmt
Program Services	$6,316,977	ProgramServicesAmt
Management And General	$975,162	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,273,327	TotalAmt
Program Services	$3,064,598	ProgramServicesAmt
Management And General	$132,969	ManagementAndGeneralAmt
Fundraising	$75,760	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$307,472	TotalAmt
Program Services	$205,319	ProgramServicesAmt
Management And General	$85,985	ManagementAndGeneralAmt
Fundraising	$16,168	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,544,810	TotalAmt
Program Services	$1,531,688	ProgramServicesAmt
Management And General	$13,122	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,484,039	TotalAmt
Program Services	$5,245,314	ProgramServicesAmt
Management And General	$1,238,725	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$846,268	TotalAmt
Program Services	$119,884	ProgramServicesAmt
Management And General	$726,384	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Membership Dues	$1,254,773	$1,101,681	$145,452	$7,640
Equipment	$764,048	$718,713	$41,769	$3,566
Bookstore & Food Service Functions	$2,369,611	$2,369,611	$0	$0
Repair & Maintenance	$623,995	$613,485	$10,510	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,466,151	TotalAmt
Program Services	$3,061,185	ProgramServicesAmt
Management And General	$177,100	ManagementAndGeneralAmt
Fundraising	$227,866	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,781,840	TotalAmt
Program Services	$131,015,763	ProgramServicesAmt
Management And General	$12,984,280	ManagementAndGeneralAmt
Fundraising	$1,781,797	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,405,504	BOYAmt
EOY	$26,362,168	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,126,540	BOYAmt
EOY	$7,084,944	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,104,145	BOYAmt
EOY	$9,541,133	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$542,477	BOYAmt
EOY	$522,993	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$443,054	BOYAmt
EOY	$571,537	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$145,590	BOYAmt
EOY	$182,318	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$908,086	BOYAmt
EOY	$1,051,004	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$287,474,158	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,782,297	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$146,377,325	BOYAmt
EOY	$147,691,861	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$172,940,814	BOYAmt
EOY	$141,459,518	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$52,810,570	BOYAmt
EOY	$53,351,183	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,718,964	BOYAmt
EOY	$1,372,505	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,919,448	BOYAmt
EOY	$8,391,833	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$426,442,517	BOYAmt
EOY	$397,582,997	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,221,646	BOYAmt
EOY	$5,672,935	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,910,865	BOYAmt
EOY	$43,633,104	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,114,147	BOYAmt
EOY	$3,000,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,759,400	BOYAmt
EOY	$7,731,644	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,006,058	BOYAmt
EOY	$60,037,683	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,193,373	BOYAmt
EOY	$211,002,553	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,243,086	BOYAmt
EOY	$126,542,761	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$358,436,459	BOYAmt
EOY	$337,545,314	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$426,442,517	BOYAmt
EOY	$397,582,997	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,916,569	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$31,807,714	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	To Advocate on the behalf of Higher Education
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	To advocate on the behalf of Higher Education

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	Yes (X)	HistoricStructureInd
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,304,192	BeginningYearBalanceAmt
Contributions	$1,970,516	ContributionsAmt
Investment Earnings Or Losses	-$14,313,181	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,749,594	GrantsOrScholarshipsAmt
Other Expenditures	$3,293,658	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$198,918,275	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$169,431,514	BeginningYearBalanceAmt
Contributions	$12,341,969	ContributionsAmt
Investment Earnings Or Losses	$47,409,162	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,168,193	GrantsOrScholarshipsAmt
Other Expenditures	$4,710,260	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$219,304,192	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$180,078,608	BeginningYearBalanceAmt
Contributions	$1,548,448	ContributionsAmt
Investment Earnings Or Losses	-$767,176	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,345,053	GrantsOrScholarshipsAmt
Other Expenditures	$6,083,313	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$169,431,514	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,148,027	BeginningYearBalanceAmt
Contributions	$6,083,311	ContributionsAmt
Investment Earnings Or Losses	$6,830,570	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,567,003	GrantsOrScholarshipsAmt
Other Expenditures	$4,416,297	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$180,078,608	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$167,353,736	BeginningYearBalanceAmt
Contributions	$2,984,795	ContributionsAmt
Investment Earnings Or Losses	$13,112,535	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,419,017	GrantsOrScholarshipsAmt
Other Expenditures	$4,884,022	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$175,148,027	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.42	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,729,462	OtherCostOrOtherBasisAmt
Book Value	$5,729,462	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$234,085,632	OtherCostOrOtherBasisAmt
Depreciation	$108,209,717	DepreciationAmt
Book Value	$125,875,915	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,551,999	OtherCostOrOtherBasisAmt
Depreciation	$8,013,230	DepreciationAmt
Book Value	$6,538,769	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$29,112,452	OtherCostOrOtherBasisAmt
Depreciation	$23,559,350	DepreciationAmt
Book Value	$5,553,102	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,994,613	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$3,994,613	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$147,691,861	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Alternative Investments : Hedge funds	$22,562,702
Equity Mutual Funds	$12,082,439
Alternative Investments: Private Equity	$18,518,042
US Treasuries	$188,000

Field	Value	IRS element (for citing)
Total Book Value Securities	$53,351,183	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Annuity Payable	$2,406,884
Conditional Asset Retirement	$2,922,531
Student Deposits	$761,326
US Government Payable	$1,640,903

Field	Value	IRS element (for citing)
Total Liability	$7,731,644	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$55,833,272	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$32,433,755	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$68,431,382	OtherRevenueAmt
Revenue Not Reported	-$100,865,137	RevenueNotReportedAmt
Revenue Subtotal	$156,698,409	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$156,698,409	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,724,417	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$76,724,417	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$626,039	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$68,431,384	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$69,057,423	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$145,781,840	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9 Conservation easements financial reporting	Old Main is a historic building on the campus of Augustana College and is listed on the National Register of Historic Places. The building underwent a $13 million renovation in 2010 which shows up on the Statement of Financial Position as a fixed asset. Old Main is currently used as an academic building. House on the Hill (Weyerhaeuser House) was donated to the College in 1954 and is listed on the National Register of Historic Places. House on the Hill is used as a residence for students and for special events.
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	The collections, which were acquired through purchases and contributions since the College's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.
Schedule D, Part III, Line 4 Collections of art - description of collections	The art collection consists of works of art, historical treasures or similar assets that are held for public exhibition, education or research.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The Endowment's primary purpose is to provide support to both Augustana College's general operating budget, to student scholarships and awards, and to support faculty chairs and professorships.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Annual Corporation Tax Filing: The College files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to colleges include such matters as the following: the tax exempt status of each entity and various positions relative to potential sources of unrelated business income tax (UBIT). UBIT is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	SCHOLARSHIPS/GRANTS - -68431382
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	INSTITUTIONAL - 63197420 ENDOWED & OTHER - 5233964

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	false	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

All major publications dealing with student admissions, programs and scholarships, include our racially nondiscriminatory policy as to the students. Further, all written advertising given to prospective students contains our policy statement. Because we customarily draw about 90% of our students from outside the general community, we do not have to publicize our nondiscriminatory policy to the general community. In order to demonstrate that we are following our policy, we point to our current first year enrollment of racially minority students which stands at about 29.5%. We feel this is a meaningful number to qualify for the publicity notice exception provided by Section 4.03(2)(b) of Rev. Proc. 75-50.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

Augustana participates in the federal student aid program administered through the US Department of Education. Augustana students receive funding from campus based programs (SEOG and federal work study) as well as federal Pell Grants and federal student loans. In addition, Augustana students receive funding via the Illinois Monetary Assistance Program (MAP) grant. The college also received other grants through federal and state programs, such as the Department of Education and National Science Foundation.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	COURSE STUDY ABROAD	$61,764
Europe (Including Iceland and Greenland)	Program Services	COURSE STUDY ABROAD	$353,565
Central America and the Caribbean	Program Services	COURSE STUDY ABROAD	$134,268
Central America and the Caribbean	Investments		$28,014,968
South America	Program Services		$113,096

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$28,677,661	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$28,677,661	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Cash; EAST ASIA AND THE PACIFIC-Cash; EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; SOUTH AMERICA-Cash	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAB Global	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2445 M ST NW	AddressLine1Txt
City	WASHINGTON DC	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Field	Value	IRS element (for citing)
Activity	Campaign Marketing Services	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$114,506	RetainedByContractorAmt
Net To Organization	-$114,506	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$114,506	TotalRetainedByContractorsAmt
Total Net To Organization	-$114,506	TotalNetToOrganizationAmt
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HONORS SCHOLARSHIP	1512	$33,835,133
AUGUSTANA GRANT	1136	$4,570,004
SEOG GRANT	11	$3,570
TUITION EXCHANGE	41	$1,714,744
PRESIDENTIAL SCHOLARSHIPS	448	$11,456,523
MERIT BASED SCHOLARSHIPS	818	$1,531,673
ALUMNI SCHOLARSHIPS	117	$116,000
OTHER SCHOLARSHIPS	1889	$8,354,948
YELLOW RIBBON SCHOLARSHIPS	1	$2,325
SEOG	513	$284,420
ENDOWED SCHOLARSHIPS	957	$4,157,594
ANNUAL SCHOLARSHIP	212	$555,750

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	The institution awards both need based and merit based funds and are distributed in a fair and equitable basis. Funds are awarded based on the institution's packaging policies and awarding criteria. Students must complete the Free Application for Federal Student Aid (FAFSA) on a yearly basis to apply for need based institutional assistance. The FAFSA results are used to determine eligibility for need based awards based on the established institution's packaging policies. Special circumstances may be considered when awarding need-based funds and are considered on an individual basis. Student records/files are kept for 4 years from the date of last enrollment---files will include FAFSAs and all supporting documentation for determining eligibility. The college maintains control of these funds by applying them directly to a student's billing instead of awarding them directly to the student, ensuring proper use.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Steven Bahls
College President	$387,761	$0	$126,000	$0	$0	$0	$32,645	$0	$8,688	$0	$555,094	$0	$0	$0
Kent Barnds
Executive VP Enrollment, Communication, Advancement & Planning	$234,236	$0	$66,000	$0	$0	$0	$14,761	$0	$14,884	$0	$329,881	$0	$0	$0
Kirk Anderson
VP of Finance and Aministration	$204,134	$0	$31,000	$0	$0	$0	$12,351	$0	$6,518	$0	$254,003	$0	$0	$0
Sheri Curran
General Counsel and Secretary	$181,690	$0	$21,000	$0	$0	$0	$10,845	$0	$508	$0	$214,043	$0	$0	$0
Wendy Hilton-Morrow
Dean of the College	$179,039	$0	$21,000	$0	$0	$0	$10,845	$0	$908	$0	$211,792	$0	$0	$0
Wesley Brooks
Dean and VP Student Services	$144,870	$0	$21,000	$0	$0	$0	$9,263	$0	$11,963	$0	$187,096	$0	$0	$0
Monica Smith
VP of Diversity, Equity and Inclusion	$147,378	$0	$21,000	$0	$0	$0	$8,819	$0	$473	$0	$177,670	$0	$0	$0
Christopher Vaughan
Asst VP Chief Information Officer	$128,480	$0	$1,000	$0	$0	$0	$7,856	$0	$53,642	$0	$190,978	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	The President's wife assists him on College-related business as part of her employment contract with the College.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	As part of the President's contract he is required to reside in the College-owned residence at the College's expense, including but not limited to, grounds keeping, general maintenance and all utilities. The President's residence is available for College-related business and entertainment on a regular and continuing basis. These benefits are not considered taxable.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The President has a membership to the University Club of Chicago. Membership is by invitation only. Primarily this membership is used for lodging and meeting accommodations. This is not considered a taxable benefit.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Quad Cities Regional Development Authority
A	363580390	74731RAV3	2012-07-11	$38,702,767	Construction of dining student life center and retirement of 2003A bond issue	false	false	false
Illinois Educational Facility Authority
B	521297563	4520014E7	2003-02-13	$7,090,000	Construction and Renovation of Athletic Facilities, 2003B issue	false	false	false
Quad Cities Regional Development Authority
C	363580390	74731RAB7	2005-10-21	$15,000,000	Construct New Res Halls and Renovations	false	false	false
Illinois Finance Authority
D	861091967	000000000	2007-06-28	$5,000,000	Construct New Apartments and renovate Res halls	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$38,702,767	$3,459,315	$0	$0	$658,033	$0	$0	$7,004,189	$30,193,301	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$7,090,000	$0	$0	$0	$49,007	$40,993	$0	$7,000,000	$0	$0	2004	false	false	Yes (true)	Yes (true)
C	$0	$0	$15,000,000	$0	$0	$0	$300,000	$57,081	$0	$14,642,919	$0	$0	2008	false	false	Yes (true)	Yes (true)
D	$0	$0	$5,000,000	$0	$0	$0	$100,000	$0	$0	$4,900,000	$0	$0	2010	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	false	false	Yes (true)
C	false	false	false	Yes (true)	Yes (true)	false	false	Yes (true)
D	false	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Quad Cities Regional Development Authority The calculation for computing no rebate due was performed on 10/21/2022
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: Quad Cities Regional Development Authority The calculation for computing no rebate due was performed on 01/07/2010

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANE BAHLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	PRESIDENT'S WIFE	RelationshipDescriptionTxt
Transaction	$18,000	TransactionAmt
Transaction	PAYMENT PURSUANT TO [CONTRACT/CONSULTING] AGREEMENT WITH JANE BAHLS	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$6,695,242	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Advertising	6	$27,100	Cost
Yes (X)	Rent	1	$12,250	Cost
Yes (X)	Instruments	3	$60,232	Cost
Yes (X)	Tickets	7	$319	Cost

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - The organization is reporting the number of contributions. Other - Advertising The organization is reporting the number of contributions. Other - Rent The organization is reporting the number of contributions. Other - Instruments The organization is reporting the number of contributions. Other - Tickets The organization is reporting the number of contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 10,856,113 including grants of $ 0)(Revenue $ 3,321,915) HIGHER EDUCATION: STUDENT SERVICES - SERVES THE STUDENT COMMUNITY BY PROVIDING REGISTRATION ASSISTANCE, COUNSELING, CAREER PLANNING, INTERNSHIPS, FINANCIAL ASSISTANCE, MULTICULTURAL PROGRAMMING, ORIENTATION AND ADVISING, INTRAMURAL SPORTS, AND OTHER RELATED PROGRAMS. (2,500 STUDENTS) HIGHER EDUCATION: PUBLIC SERVICES - INCLUDES A CENTER FOR COMMUNICATIVE DISORDERS, ART PROGRAMS, ALUMNI PROGRAMS, COMMUNITY SERVICE AND A NATIONAL PUBLIC RADIO STATION SERVING THE STUDENTS AND COMMUNITY. (2500 STUDENTS) HIGHER EDUCATION: RESEARCH - SUPPORTS EXTENSIVE OPPORTUNITIES FOR STUDENTS AND FACULTY TO CONDUCT RESEARCH ON AND OFF CAMPUS. (2,500 STUDENTS)
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is provided to the full board of trustees for review and comment via a secure website prior to filing; the Audit and Risk Committee of the board formally approves the Form 990 before filing.The Form 990 is provided to the full board of trustees for review and comment via a secure website prior to filing; the Audit and Risk Committee of the board formally approves the Form 990 before filing.
Form 990, Part VI, Line 12c Conflict of interest policy	The College has a conflict of interest policy included within its Code of Conduct which is distributed to all employees via a printed and electronic handbook. The Code requires that conflicts be disclosed to an employee's supervisor, the General Counsel, or the College President. This policy covers all employees as well as college visitors, including consultants. To avoid a conflict, employees are prohibited from accepting a position with another employer without supervisory approval. Any employee wishing to perform consulting services must obtain prior approval from the President of the College. Finally, gifts are strictly limited and must be disclosed to the President's office if valued over $100. Additionally, the College has a "self-standing" Conflict of Interest policy which is referenced in the Code of Conduct and also included in the handbook. Compliance with this policy is affirmed in writing each year by each individual member of the Board of Trustees. These responses are reviewed by the General Counsel and the College President; any potential conflicts would also be reviewed by the Audit Committee and Executive Committee. Ultimately, the Audit Committee would determine the existence of a conflict and the appropriate remedy, and report these to the Board. The Conflict of Interest policy precludes any individual in a conflict of interest situation from voting on any proposed transaction which relates to the conflict. Remedies beyond abstention from voting would be determined on a case by case basis.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The College President and the Compensation Committee, comprised of independent board members , reviews compensation of top management positions at the College at least on an annual basis. The Compensation Committee reviews the compensation of the President of the College in the absence of the President, also on at least an annual basis. Minutes are taken during these meetings. The Compensation Committee last met in June 2021 for this reporting period. A variety of benchmarking data is reviewed by this Committee in determining appropriate compensation, including but not limited to comparability data made available by CUPA, ELCA, and the Chronicle of Higher Education. The Compensation Committee has been charged by the Board with the responsibility of exercising the "authority of the Board" with respect to terms and conditions of employment of the President and of other senior administrative employees of the College.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	These positions were last reviewed for salary year beginning July 1, 2021: College President Vice President of Finance and Administration Executive Vice President of Enrollment, Communications, Advancement and Planning Vice President and Dean of Student Services Provost / Dean of the College Vice President of Diversity, Equity and Inclusion General Counsel
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents, conflict of interest policy, and financial statements are available in hard copy and electronically upon request from the public.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other - Total Revenue: 187013, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 187013;

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Annuity Trust (11)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	639 38th Street	AddressLine1Txt
City	Rock Island	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61201	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Investments	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd