2023-03-13T22:30:09+00:00 2022-06-30 990 2021-07-01 362166962 AUGUSTANA COLLEGE AUGU 3097947499 639 38TH STREET ROCK ISLAND IL 612012296 Kirk Anderson VP for Finance and Administration 3097947203 2023-03-13 Kirk Anderson 999009999 2021 2023-04-26 12:10:37Z STEVEN BAHLS 639 38TH STREET ROCK ISLAND IL 612012296 173018100 false X www.augustana.edu X 1860 IL 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 38 37 2242 250 16947 417593 17136173 20884029 123547232 127188633 6214086 8778115 690486 -152368 147587977 156698409 65559339 68431383 0 0 41511311 41986697 0 0 1781797 34020680 35363760 141091330 145781840 6496647 10916569 426442517 397582997 68006058 60037683 358436459 337545314 X 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. false false 94693897 68431383 102595783 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. 13852141 0 1943116 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) 11613589 0 19310874 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) 10856113 0 3321915 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) 10856113 3321915 131015740 true true false true false true true false true true true false false true true true false true true true false false true false false false false true true true false false false false false false false false true false true false false false false true false false false true X 2294 0 true 2242 true true true true BD CJ false false false false false false false false false false X 38 37 false false false false false false false true true false false true true true true true true true true false CA CO CT DC FL GA AL HI IL IN IA LA ME MD MA MI MN MO NH NY NC OR AZ SC VA WA WI X Kirk Anderson 3097947203 639 38th Street Rock Island IL 61201 John Murabito Chair of the Board 3.0 X X 0 0 0 Steven Bahls College President 55.0 X X 513761 0 41333 Wiley Adams VP of Board 1.0 X X 0 0 0 Aaron Wetzel Board Member 1.0 X 0 0 0 Allyson Martinez Board Member 1.0 X 0 0 0 Ann Hasselmo Die Board Member 1.0 X 0 0 0 Barbara Lundblad Board Member 1.0 X 0 0 0 Cameron Onumah Board Member 1.0 X 0 0 0 Cheryl True Board Member 1.0 X 0 0 0 Christina Klein Board Member 1.0 X 0 0 0 Christopher Coulter Board Member 1.0 X 0 0 0 Dan Gottschling Board Member 1.0 X 0 0 0 Debra Gammon Board Member 1.0 X 0 0 0 Diane Hill Board Member 1.0 X 0 0 0 Doug Hultquist Board Member 1.0 X 0 0 0 Edna Denise Garrett Board Member 1.0 X 0 0 0 Eric Lindberg Board Member 1.0 X 0 0 0 Gail Richard Board Member 1.0 X 0 0 0 Karl Zobrist Board Member 1.0 X 0 0 0 Kelly Tieves Board Member 1.0 X 0 0 0 Lee Selander Board Member 1.0 X 0 0 0 Mark Saran Board Member 1.0 X 0 0 0 Michael Gapen Board Member 1.0 X 0 0 0 Michael Sturek Board Member 1.0 X 0 0 0 Millicent Knight Board Member 1.0 X 0 0 0 Murry Gerber Board Member 1.0 X 0 0 0 Natalie Kessler Board Member 1.0 X 0 0 0 Peter Simshauser Board Member 1.0 X 0 0 0 Rev Dr Mark Wilhelm Board Member 1.0 X 0 0 0 Rev Jeff Clements Board Member 1.0 X 0 0 0 Richard Godfrey Board Member 1.0 X 0 0 0 Rick John Board Member 1.0 X 0 0 0 Robert Mitchum Board Member 1.0 X 0 0 0 Sandra Shockley Board Member 1.0 X 0 0 0 Sunder Subbaroyan Board Member 1.0 X 0 0 0 Tom Weigand Board Member 1.0 X 0 0 0 Trevor Will Board Member 1.0 X 0 0 0 Zac Larson Board Member 1.0 X 0 0 0 Kent Barnds Executive VP Enrollment, Communication, Advancement & Planning 55.0 X 300236 0 29645 Keri Rursch Assistant VP of Communications and Marketing 55.0 X 116366 0 18148 Kirk Anderson VP of Finance and Aministration 55.0 X 235134 0 18869 Monica Smith VP of Diversity, Equity and Inclusion 55.0 X 168378 0 9292 Sheri Curran General Counsel and Secretary 55.0 X 202690 0 11353 Wendy Hilton-Morrow Dean of the College 55.0 X 200039 0 11753 Wesley Brooks Dean and VP Student Services 55.0 X 165870 0 21226 Christopher Vaughan Asst VP Chief Information Officer 40.0 X 129480 0 61498 John Delaney Professor 40.0 X 128983 0 15225 Jon Hurty Professor 40.0 X 125096 0 12144 Peter Kivisto Professor 40.0 X 121058 0 17838 Robert Lanzerotti Director of Facilities 40.0 X 112097 0 12462 2519188 0 280786 24 false true false RUSSELL CONSTRUCTION 4700 E 53RD STREET DAVENPORT IA 52807 CONSTRUCTION 3352973 BUSH CONSTRUCTION 5401 Victoria Ave Davenport IL 52807 CONSTRUCTION 1953419 PERFORMANCE FOOD GROUP 8001 TPC RD ROCK ISLAND IL 61201 FOOD SERVICE DISTRIBUTOR 1185378 EAB GLOBAL INC 2445 M ST NW WASHINGTON DC DC 20037 MARKETING CONSULTANT 835524 Beynon Sports Surfaces 16 Alt Road Cockeysville MD 21030 Construction 556609 37 0 0 0 0 1991990 18892039 0 20884029 Tuition and Fees 611710 106341415 106341415 0 0 Sales and Services - Auxiliary 722320 19509698 19492751 16947 0 Sales and Services - Ed Dept 611710 1337520 1337520 0 0 0 0 0 0 127188633 3714635 0 0 3714635 0 0 0 0 0 0 0 0 330664 0 0 0 330664 0 330664 0 0 330664 21383171 0 16319691 0 5063480 0 5063480 0 0 5063480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Departmental Designated 611710 142934 0 0 142934 FMV/PV Adjustments 900001 -543541 0 0 -543541 Annuitant Payments 900001 -269438 0 0 -269438 187013 0 0 187013 -483032 156698409 127171686 16947 8625747 0 0 68431383 68431383 0 0 0 0 2519188 909424 1570733 39031 0 0 0 0 30495522 27064199 2345268 1086055 1652001 1381216 209856 60929 5115574 2233724 2879347 2503 2204412 1890099 234712 79601 0 0 0 0 87330 9042 78288 0 64430 8905 55525 0 0 0 0 0 0 0 626038 0 626038 0 3019683 2228534 775918 15231 211015 202670 6245 2100 2095630 1552115 458466 85049 1022905 745901 196706 80298 10096 10096 0 0 7292139 6316977 975162 0 3273327 3064598 132969 75760 0 0 0 0 307472 205319 85985 16168 1544810 1531688 13122 0 0 0 0 0 6484039 5245314 1238725 0 846268 119884 726384 0 Membership Dues 1254773 1101681 145452 7640 Equipment 764048 718713 41769 3566 Bookstore & Food Service Functions 2369611 2369611 0 0 Repair & Maintenance 623995 613485 10510 0 3466151 3061185 177100 227866 145781840 131015763 12984280 1781797 22405504 26362168 7126540 7084944 12104145 9541133 542477 522993 0 0 0 0 443054 571537 145590 182318 908086 1051004 287474158 139782297 146377325 147691861 172940814 141459518 52810570 53351183 1718964 1372505 0 0 8919448 8391833 426442517 397582997 7221646 5672935 0 0 0 0 45910865 43633104 0 0 0 0 6114147 3000000 0 0 8759400 7731644 68006058 60037683 214193373 211002553 144243086 126542761 0 0 0 0 0 0 358436459 337545314 426442517 397582997 10916569 -31807714 0 0 0 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 0 false false 0 false 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 X 0 1 false 0 true X X X false 219304192 1970516 -14313181 4749594 3293658 0 198918275 169431514 12341969 47409162 5168193 4710260 0 219304192 180078608 1548448 -767176 5345053 6083313 0 169431514 175148027 6083311 6830570 3567003 4416297 0 180078608 167353736 2984795 13112535 3419017 4884022 0 175148027 0.42 0.37 0.21 true false 0 5729462 5729462 0 234085632 108209717 125875915 0 14551999 8013230 6538769 0 29112452 23559350 5553102 0 3994613 0 3994613 147691861 Alternative Investments : Hedge funds 22562702 Equity Mutual Funds 12082439 Alternative Investments: Private Equity 18518042 US Treasuries 188000 53351183 Annuity Payable 2406884 Conditional Asset Retirement 2922531 Student Deposits 761326 US Government Payable 1640903 7731644 X 55833272 -32433755 0 0 -68431382 -100865137 156698409 0 0 0 156698409 76724417 0 0 0 0 0 76724417 626039 68431384 69057423 145781840 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 true true false true true true true false false false false false false false false true false true 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. East Asia and the Pacific 0 0 Program Services COURSE STUDY ABROAD 61764 Europe (Including Iceland and Greenland) 0 0 Program Services COURSE STUDY ABROAD 353565 Central America and the Caribbean 0 0 Program Services COURSE STUDY ABROAD 134268 Central America and the Caribbean 0 0 Investments 28014968 South America 0 0 Program Services 113096 0 0 0 0 0 0 28677661 0 28677661 true false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Cash; EAST ASIA AND THE PACIFIC-Cash; EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; SOUTH AMERICA-Cash X X X X X X X true EAB Global 2445 M ST NW WASHINGTON DC DC 20037 Campaign Marketing Services false 114506 -114506 0 114506 -114506 CO DC FL IL KY AK MA NV NH SC WA true HONORS SCHOLARSHIP 1512 33835133 AUGUSTANA GRANT 1136 4570004 SEOG GRANT 11 3570 TUITION EXCHANGE 41 1714744 PRESIDENTIAL SCHOLARSHIPS 448 11456523 MERIT BASED SCHOLARSHIPS 818 1531673 ALUMNI SCHOLARSHIPS 117 116000 OTHER SCHOLARSHIPS 1889 8354948 YELLOW RIBBON SCHOLARSHIPS 1 2325 SEOG 513 284420 ENDOWED SCHOLARSHIPS 957 4157594 ANNUAL SCHOLARSHIP 212 555750 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X X X true true X X X X X false false false false false false false false false Steven Bahls College President 387761 0 126000 0 0 0 32645 0 8688 0 555094 0 0 0 Kent Barnds Executive VP Enrollment, Communication, Advancement & Planning 234236 0 66000 0 0 0 14761 0 14884 0 329881 0 0 0 Kirk Anderson VP of Finance and Aministration 204134 0 31000 0 0 0 12351 0 6518 0 254003 0 0 0 Sheri Curran General Counsel and Secretary 181690 0 21000 0 0 0 10845 0 508 0 214043 0 0 0 Wendy Hilton-Morrow Dean of the College 179039 0 21000 0 0 0 10845 0 908 0 211792 0 0 0 Wesley Brooks Dean and VP Student Services 144870 0 21000 0 0 0 9263 0 11963 0 187096 0 0 0 Monica Smith VP of Diversity, Equity and Inclusion 147378 0 21000 0 0 0 8819 0 473 0 177670 0 0 0 Christopher Vaughan Asst VP Chief Information Officer 128480 0 1000 0 0 0 7856 0 53642 0 190978 0 0 0 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. A Quad Cities Regional Development Authority 363580390 74731RAV3 2012-07-11 38702767 Construction of dining student life center and retirement of 2003A bond issue false false false B Illinois Educational Facility Authority 521297563 4520014E7 2003-02-13 7090000 Construction and Renovation of Athletic Facilities, 2003B issue false false false C Quad Cities Regional Development Authority 363580390 74731RAB7 2005-10-21 15000000 Construct New Res Halls and Renovations false false false D Illinois Finance Authority 861091967 000000000 2007-06-28 5000000 Construct New Apartments and renovate Res halls false false false A 0 0 38702767 3459315 0 0 658033 0 0 7004189 30193301 0 2013 true false true true B 0 0 7090000 0 0 0 49007 40993 0 7000000 0 0 2004 false false true true C 0 0 15000000 0 0 0 300000 57081 0 14642919 0 0 2008 false false true true D 0 0 5000000 0 0 0 100000 0 0 4900000 0 0 2010 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0 0.0 false false true D false false false false 0.0 0.0 0.0 false false true A false true false true false false false true B false false false true true false false true C false false false true true false false true D false false true false false false false true A false B false C false D false 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 JANE BAHLS PRESIDENT'S WIFE 18000 PAYMENT PURSUANT TO [CONTRACT/CONSULTING] AGREEMENT WITH JANE BAHLS false X 15 6695242 Market value X Advertising 6 27100 Cost X Rent 1 12250 Cost X Instruments 3 60232 Cost X Tickets 7 319 Cost 1 false true false Schedule M, Part I Explanations of reporting method for number of contributions 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. 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; Charitable Remainder Annuity Trust (11) 639 38th Street Rock Island IL 61201 Investments IL NA Trust true false false false false false false false false false false false false false false false false false false false