HANOVER COLLEGE TRUSTEES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HANOVER COLLEGE TRUSTEES (EIN 35-0868096)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-10
IRS object ID: 202301009349300005
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 D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-10T14:00:09+00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road Suite 400	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402413902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350868096	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	HANO	BusinessNameControlTxt
Phone	8128667000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	495 College Avenue	AddressLine1Txt
City	Hanover	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47243	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VINCENT MORRIS	PersonNm
Person Title	VP BUSINESS AFFAIRS	PersonTitleTxt
Phone	8128667089	PhoneNum
Signature	2023-04-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VINCENT	PersonFirstNm
Person Last	MORRIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIM SCIFRES	PreparerPersonNm
PTIN	P01316095	PTIN
Phone	5023263996	PhoneNum

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	LAKE LAMBERT PRESIDENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	495 College Avenue	AddressLine1Txt
City	Hanover	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47243	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$87,102,411	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HANOVER.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1885	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	HANOVER COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION THAT PROVIDES LIFELONG LEARNING OPPORTUNITIES IN MORE THAN 35 ACADEMIC DISCIPLINES.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	717	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	-$22,880	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,233,005	PYContributionsGrantsAmt
CY Contributions Grants	$11,661,549	CYContributionsGrantsAmt
PY Program Service Revenue	$48,997,678	PYProgramServiceRevenueAmt
CY Program Service Revenue	$52,600,561	CYProgramServiceRevenueAmt
PY Investment Income	$6,462,574	PYInvestmentIncomeAmt
CY Investment Income	$1,599,679	CYInvestmentIncomeAmt
PY Other Revenue	$291,162	PYOtherRevenueAmt
CY Other Revenue	$851,541	CYOtherRevenueAmt
PY Total Revenue	$65,984,419	PYTotalRevenueAmt
CY Total Revenue	$66,713,330	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,827,105	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,823,090	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,345,429	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,963,278	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,958,447	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,906,066	PYOtherExpensesAmt
CY Other Expenses	$25,827,317	CYOtherExpensesAmt
PY Total Expenses	$70,078,600	PYTotalExpensesAmt
CY Total Expenses	$77,613,685	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,094,181	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,900,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$272,442,286	TotalAssetsBOYAmt
Total Assets EOY	$246,034,374	TotalAssetsEOYAmt
Total Liabilities BOY	$32,562,231	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,627,009	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$239,880,055	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$215,407,365	NetAssetsOrFundBalancesEOYAmt
Mission	Since its founding in 1827, Hanover College has been committed to providing a true liberal arts education. Hanover College offers 35 Majors of study as well as the opportunity for students to self-design their own major. Hanover also offers 8 Pre-Professional pathways and a Graduate Program, The Graduate Program is Doctor of Physical Therapy which currently had an enrollment of 79 for their first full year in 2021-2022.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$62,060,444	ExpenseAmt
Grant	$27,823,090	GrantAmt
Revenue	$43,900,810	RevenueAmt
Desc	COLLEGE: INSTRUCTIONAL SALARIES, STUDENT FINANCIAL AID AND OTHER COSTS WHICH ARE INCURRED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS. APPROXIMATELY 1,023 STUDENTS ATTENDED HANOVER DURING THE YEAR. FOR FY22, THE DOCTOR OF PHYSICAL THERAPY (DPT) PROGRAM BEGAN WITH 79 STUDENTS AND ENDED THE FISCAL YEAR WITH 74.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,765,499	ExpenseAmt
Revenue	$9,551,292	RevenueAmt
Desc	AUXILIARY ACTIVITIES: EXPENSES INCURRED FOR RESIDENTIAL HALLS, DINING HALL, CAMPUS CENTER AND VARIOUS ENTERPRISES WHICH PROVIDE GOODS AND SERVICES TO THE STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$69,825,943	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	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	Yes (true)	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
IRP Document	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	717	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	false	ForeignFinancialAccountInd
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
Form1098 C Filed	false	Form1098CFiledInd
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	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8128667089	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	495 COLLEGE AVENUE	AddressLine1Txt
City	HANOVER	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47243	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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ELAINE KOPS-BEDEL
VICE CHAIR/CHAIR AS OF MAY 2022	1.0	Yes (X)	Yes (X)	$0	$0	$0
MARK A LEVETT
CHAIR UNTIL MAY 2022	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL B ZEDDIES
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
ALICE CLARK
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
AMANDA BLACK
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ANDREW GIGANTE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BETH BAYLOR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BETSY JOHNSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BRYAN RUDER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHIP PEASE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHRISTOPHER WELKER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
D WADE CLAPP
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DANIEL ABRELL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVE A CHROBACK
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DESA BUBNOVICH
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DIMA ELISSA
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DR ALTON POLLARD III
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DR BRIAN HAAG
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
EDWIN NARTEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ERIC A HAAS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GLEN L FLANINGHAM
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GREGORY C WILLMAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ISAAC KWAKU FOKUO JR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JAMES JAMIE ANDERSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JAMES P FADELY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JEFFREY A BLAIR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN TRIMBLE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LINDA C BARON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LISA L FLEMING
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MARK NICHOLS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MARK WHITTENBURG
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MARY BURCH RATLIFF
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
PATRICIA TRICIA STOCKTON HAGENAH
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
PHILIPPE PHIL SALSBERY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
REV DR FELIPE N MARTINEZ
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
RICK A SHEARER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
RIKI CROWE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
SCOTT PEARSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
SUE SEIFERT WILLIAMS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TIM MCGEATH
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
WILEY KITE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DR LAKE LAMBERT
PRESIDENT	50.0		Yes (X)	$297,088	$0	$58,516
VINCENT MORRIS
VP FOR BUSINESS AFFAIRS	50.0		Yes (X)	$111,320	$0	$19,584
MELBA RODRIGUEZ
VP FOR ADVANCEMENT	50.0			$180,740	$0	$22,762	Yes (X)
CAREY H ADAMS
PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS	50.0			$185,890	$0	$16,489		Yes (X)
DEWAIN LEE
VP FOR STUDENT AFFAIRS	50.0			$135,119	$0	$16,422		Yes (X)
DR JEFFREY N PHILLIPS
ENGINEERING PROGRAM DIRECTOR	50.0			$137,901	$0	$13,608		Yes (X)
KERRY VOLANSKY
PROGRAM DIRECTOR OF PHYSICAL THERAPY AND PROFESSOR OF PT	50.0			$152,539	$0	$23,984		Yes (X)
PETER A ASHLEY
VICE PRESIDENT FOR ENROLLMENT	50.0			$142,334	$0	$29,570		Yes (X)
JAMES MICHAEL BRUCE
FORMER KEY EMPLOYEE - RETIRED 6/30/21	0.0			$114,958	$0	$13,013			0.0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,457,889	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$213,948	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
PARKHURSTEAT'N PARK HOSPITALITY GROUP
285 EAST WATERFRONT DRIVE	HOMESTEAD	PA	15120	DINING	$2,594,570
REPP AND MUNDT INC
1604 COTTAGE AVENUE	COLUMBUS	IN	472020368	CONSTRUCTION	$1,673,223
WFF FACILITY SERVICES INC
211 S Jefferson Ave	St Louis	MO	63103	CLEANING	$769,465
EVIDENCE IN MOTION LLC
16414 San Pedro Avenue Suite 805	SAN ANTONIO	TX	78232	CONTINUING EDUCATION SERVICES	$567,395
JENZABAR
101 HUNTINGTON AVENUE SUITE 2205	BOSTON	MA	02199	SOFTWARE	$243,815

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$13,373	RelatedOrganizationsAmt
Government Grants	$6,614,888	GovernmentGrantsAmt
All Other Contributions	$5,033,288	AllOtherContributionsAmt
Noncash Contributions	$1,105,051	NoncashContributionsAmt
Total Contributions	$11,661,549	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
STUDENT FEES AND TUITION	611310	$43,049,269	$43,049,269	$0	$0
STUDENT HOUSING	721310	$5,088,120	$5,088,120	$0	$0
DINING HALL/SNACK BAR	722514	$4,011,551	$4,011,551	$0	$0
FACULTY AND STAFF RESIDENCE	721310	$270,402	$270,402	$0	$0
SUMMER CONFERENCES	611430	$116,606	$116,606	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,613	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$52,600,561	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$598,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$22,880	UnrelatedBusinessRevenueAmt
Exclusion	$621,158	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	$0	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	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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 Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,390,482	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,389,081	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,001,401	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,001,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,001,401	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

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$851,541	TotalRevenueColumnAmt
Related Or Exempt Func Income	$851,541	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$851,541	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,713,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,452,102	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$22,880	UnrelatedBusinessRevenueAmt
Exclusion	$1,622,559	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$27,823,090	TotalAmt
Program Services	$27,823,090	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	$672,627	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$297,571	ManagementAndGeneralAmt
Fundraising	$375,056	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,756,270	TotalAmt
Program Services	$17,051,045	ProgramServicesAmt
Management And General	$907,002	ManagementAndGeneralAmt
Fundraising	$798,223	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,107,426	TotalAmt
Program Services	$957,064	ProgramServicesAmt
Management And General	$77,930	ManagementAndGeneralAmt
Fundraising	$72,432	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,068,993	TotalAmt
Program Services	$1,842,557	ProgramServicesAmt
Management And General	$84,798	ManagementAndGeneralAmt
Fundraising	$141,638	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,357,962	TotalAmt
Program Services	$1,197,280	ProgramServicesAmt
Management And General	$78,206	ManagementAndGeneralAmt
Fundraising	$82,476	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	$86,263	TotalAmt
Program Services	$19,514	ProgramServicesAmt
Management And General	$66,749	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$123,305	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$123,305	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	$2,651,745	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,651,745	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,084,083	TotalAmt
Program Services	$3,772,708	ProgramServicesAmt
Management And General	$250,972	ManagementAndGeneralAmt
Fundraising	$60,403	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$418,619	TotalAmt
Program Services	$320,873	ProgramServicesAmt
Management And General	$11,188	ManagementAndGeneralAmt
Fundraising	$86,558	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$651,717	TotalAmt
Program Services	$536,949	ProgramServicesAmt
Management And General	$49,070	ManagementAndGeneralAmt
Fundraising	$65,698	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$364,976	TotalAmt
Program Services	$190,227	ProgramServicesAmt
Management And General	$108,867	ManagementAndGeneralAmt
Fundraising	$65,882	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,522,850	TotalAmt
Program Services	$1,999,334	ProgramServicesAmt
Management And General	$501,253	ManagementAndGeneralAmt
Fundraising	$22,263	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,767,169	TotalAmt
Program Services	$1,633,192	ProgramServicesAmt
Management And General	$42,014	ManagementAndGeneralAmt
Fundraising	$91,963	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	$35,961	TotalAmt
Program Services	$33,582	ProgramServicesAmt
Management And General	$2,165	ManagementAndGeneralAmt
Fundraising	$214	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,274,503	TotalAmt
Program Services	$1,267,003	ProgramServicesAmt
Management And General	$7,500	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	$4,356,519	TotalAmt
Program Services	$4,015,663	ProgramServicesAmt
Management And General	$337,871	ManagementAndGeneralAmt
Fundraising	$2,985	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$782,776	TotalAmt
Program Services	$695,187	ProgramServicesAmt
Management And General	$81,211	ManagementAndGeneralAmt
Fundraising	$6,378	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT MEAL PLANS	$2,335,918	$2,335,918	$0	$0
CARES ACT ASSISTANCE	$1,728,343	$1,728,343	$0	$0
CAPITAL IMPROVEMENTS & EQUIPMENT	$1,501,312	$1,433,636	$42,171	$25,505
SUBSCRIPTIONS/MEMBERSHIPS	$516,419	$435,253	$71,403	$9,763

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$624,839	TotalAmt
Program Services	$537,525	ProgramServicesAmt
Management And General	$36,304	ManagementAndGeneralAmt
Fundraising	$51,010	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,613,685	TotalAmt
Program Services	$69,825,943	ProgramServicesAmt
Management And General	$5,829,295	ManagementAndGeneralAmt
Fundraising	$1,958,447	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,269	BOYAmt
EOY	$3,126	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$586,544	BOYAmt
EOY	$7,358,866	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,065,547	BOYAmt
EOY	$7,145,480	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,273,233	BOYAmt
EOY	$5,137,151	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$733,507	BOYAmt
EOY	$798,698	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$149,298,255	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,925,085	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$64,605,313	BOYAmt
EOY	$62,373,170	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$742,195	BOYAmt
EOY	$416,773	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$181,070,905	BOYAmt
EOY	$150,316,820	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

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	$15,359,773	BOYAmt
EOY	$12,484,290	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,442,286	BOYAmt
EOY	$246,034,374	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,364,466	BOYAmt
EOY	$3,076,618	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	$2,961,727	BOYAmt
EOY	$2,578,060	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,691,095	BOYAmt
EOY	$18,947,690	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	$4,396,717	BOYAmt
EOY	$4,130,074	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	$2,148,226	BOYAmt
EOY	$1,894,567	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,562,231	BOYAmt
EOY	$30,627,009	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,245,669	BOYAmt
EOY	$85,914,602	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,634,386	BOYAmt
EOY	$129,492,763	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	$239,880,055	BOYAmt
EOY	$215,407,365	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$272,442,286	BOYAmt
EOY	$246,034,374	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$10,900,355	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,459,687	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$112,648	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,084,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,764,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,827,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,233,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,661,549	CurrentTaxYearAmt
Total	$42,571,327	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,084,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,764,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,827,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,233,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,661,549	CurrentTaxYearAmt
Total	$42,571,327	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,006,007	SubstantialContributorsTotAmt
Public Support Total170	$40,565,320	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,519,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,526,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$471,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$621,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$598,278	CurrentTaxYearAmt
Total	$8,737,095	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$6,124	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$51,314,546	TotalSupportAmt
Gross Receipts Rltd Activities	$254,919,547	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7905	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 6124.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 6124.0;	ExplanationTxt

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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,171,905	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$182,593,272	BeginningYearBalanceAmt
Contributions	$2,451,679	ContributionsAmt
Investment Earnings Or Losses	-$15,291,528	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,490,680	OtherExpendituresAmt
End Year Balance	$159,262,743	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,267,861	BeginningYearBalanceAmt
Contributions	$2,121,046	ContributionsAmt
Investment Earnings Or Losses	$49,264,822	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,638,493	GrantsOrScholarshipsAmt
Other Expenditures	$5,630,980	OtherExpendituresAmt
Administrative Expenses	$2,790,984	AdministrativeExpensesAmt
End Year Balance	$182,593,272	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,078,010	BeginningYearBalanceAmt
Contributions	$1,887,816	ContributionsAmt
Investment Earnings Or Losses	$526,499	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,335,354	GrantsOrScholarshipsAmt
Other Expenditures	$3,336,613	OtherExpendituresAmt
Administrative Expenses	$2,552,497	AdministrativeExpensesAmt
End Year Balance	$141,267,861	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$143,606,741	BeginningYearBalanceAmt
Contributions	$1,136,837	ContributionsAmt
Investment Earnings Or Losses	$10,541,696	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,249,818	GrantsOrScholarshipsAmt
Other Expenditures	$5,340,607	OtherExpendituresAmt
Administrative Expenses	$2,616,839	AdministrativeExpensesAmt
End Year Balance	$146,078,010	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,055,184	BeginningYearBalanceAmt
Contributions	$856,380	ContributionsAmt
Investment Earnings Or Losses	$11,731,849	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,377,884	GrantsOrScholarshipsAmt
Other Expenditures	$7,099,185	OtherExpendituresAmt
Administrative Expenses	$2,559,603	AdministrativeExpensesAmt
End Year Balance	$143,606,741	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0605	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6446	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2949	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,087,652	OtherCostOrOtherBasisAmt
Book Value	$1,087,652	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,784,830	OtherCostOrOtherBasisAmt
Depreciation	$63,258,038	DepreciationAmt
Book Value	$53,526,792	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,301,394	OtherCostOrOtherBasisAmt
Depreciation	$10,942,676	DepreciationAmt
Book Value	$2,358,718	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,124,379	OtherCostOrOtherBasisAmt
Depreciation	$12,724,371	DepreciationAmt
Book Value	$5,400,008	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$62,373,170	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$150,316,820	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$150,316,820	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE	$159,216
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$11,319,187
BENEFICIAL INTEREST IN REMAINDER TRUST	$1,005,887
RESTRICTED CASH/BOND ISSUE

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,484,290	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$1,894,567
Grant Advance Liability

Field	Value	IRS element (for citing)
Total Liability	$1,894,567	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,666,160	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,459,687	NetUnrealizedGainsInvstAmt
Other Revenue	-$27,935,738	OtherRevenueAmt
Revenue Not Reported	-$41,395,425	RevenueNotReportedAmt
Revenue Subtotal	$64,061,585	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,651,745	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,651,745	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$66,713,330	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$47,138,850	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$47,138,850	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,651,745	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$27,823,090	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$30,474,835	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$77,613,685	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	ARTWORK IS DISPLAYED ACROSS CAMPUS IN THE ART GALLERY. BOOKS ARE USED FOR STUDENTS, FACULTY, AND STAFF TO ASSIST IN PROVIDING EDUCATION.
Schedule D, Part V, Line 4 Intended uses of endowment funds	HANOVER'S ENDOWMENT FUNDS PROMOTE THE OVERALL MISSION OF EDUCATING STUDENTS. SPECIFIC EXAMPLES INCLUDE: SCHOLARSHIPS, STUDY ABROAD, LECTURESHIPS, LIBRARY AND VARIOUS FIELDS OF STUDY. HOWEVER, A LARGE PORTION OF HANOVER'S ENDOWMENT IS FOR GENERAL PURPOSES. THIS PROVIDES THE COLLEGE WITH THE FLEXIBILITY TO DIVERT FUNDS WHERE THEY ARE NEEDED THE MOST. DURING 2013, THE COLLEGE REVISED THE ENDOWMENT DISCLOSURE TO INCLUDE ALL FUNDS FUNCTIONING AS ENDOWMENTS RATHER THAN JUST THOSE FUNDS ESTABLISHED AS ENDOWMENTS BY DONORS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The College is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code. The College is not considered to be a private foundation. Current accounting standards require the College to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended June 30, 2022 and 2021, management has determined that the College does not have any tax positions that result in any uncertainties regarding the possible impact on the College's financial statements. The College does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The College recognizes interest and/or penalties related to income tax matters in income tax expense. The College did not have any amounts accrued for interest and penalties at June 30, 2022 or 2021.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	RECLASS GRANTS AND FINANCIAL AID EXPENSE - -27823090 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - -112648
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	RECLASS GRANTS AND FINANCIAL AID EXPENSE - 27823090

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	Yes (true)	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	HANOVER COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, COLOR, SEX, AGE, NATIONAL AND ETHNIC ORIGIN, OR ON THE BASIS OF PHYSICAL HANDICAPS IN ITS ADMISSION AND EDUCATIONAL POLICIES, STUDENT FINANCIAL PROGRAMS AND OTHER PROGRAMS. THIS IS PUBLISHED IN NEWSPAPERS, ONLINE ADVERTISEMENTS, AND IS INLCUDED ON THE WEBSITE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE ORGANIZATION RECEIVES PELL GRANTS, WORK STUDY FUNDS, AND SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG) FROM THE FEDERAL GOVERNMENT. IN ADDITION, THE ORGANIZATION ALSO RECEIVES GRANTS FROM THE STATE OF INDIANA WHICH INCLUDE THE FRANK O'BANNON AWARD, 21ST CENTURY SCHOLARS AWARD, AND NEXT GENERATION AWARD.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$820,000	RegionTotalExpendituresAmt

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	$820,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$820,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	N/A
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS/FINANCIAL AID	GrantTypeTxt
Recipient	1023	RecipientCnt
Cash Grant	$27,823,090	CashGrantAmt

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	HANOVER COLLEGE ONLY AWARDS INSTITUTIONAL AND PRIVATELY FUNDED FINANCIAL AID AWARDS AS ASSISTANCE FOR STUDENTS BASED ON A CASE-BY-CASE BASIS, BASED ON MERIT, NEED AND EXTRACURRICULAR ACTIVITIES. IN DOING SO THE COLLEGE'S FINANCIAL AID DEPARTMENT ADHERES STRICTLY TO ALL FEDERAL AND STATE REGULATIONS AND IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROL REQUIREMENTS OF 0MB-A133, IN WHICH THEY FOLLOW ALL APPLICABLE GUIDELINES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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
DR LAKE LAMBERT
PRESIDENT	$297,088	$0	$0	$0	$0	$0	$24,330	$0	$34,186	$0	$355,604	$0	$0	$0
MELBA RODRIGUEZ
VP FOR ADVANCEMENT	$180,740	$0	$0	$0	$0	$0	$14,822	$0	$7,940	$0	$203,502	$0	$0	$0
KERRY VOLANSKY
PROGRAM DIRECTOR OF PHYSICAL THERAPY AND PROFESSOR OF PT	$152,539	$0	$0	$0	$0	$0	$6,318	$0	$17,666	$0	$176,523	$0	$0	$0
DR JEFFREY N PHILLIPS
ENGINEERING PROGRAM DIRECTOR	$137,901	$0	$0	$0	$0	$0	$5,638	$0	$7,970	$0	$151,509	$0	$0	$0
DEWAIN LEE
VP FOR STUDENT AFFAIRS	$135,119	$0	$0	$0	$0	$0	$8,169	$0	$8,253	$0	$151,541	$0	$0	$0
PETER A ASHLEY
VICE PRESIDENT FOR ENROLLMENT	$142,334	$0	$0	$0	$0	$0	$6,435	$0	$23,135	$0	$171,904	$0	$0	$0
CAREY H ADAMS
PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS	$185,890	$0	$0	$0	$0	$0	$7,816	$0	$8,673	$0	$202,379	$0	$0	$0
JAMES MICHAEL BRUCE
FORMER KEY EMPLOYEE - RETIRED 6/30/21	$114,958	$0	$0	$0	$0	$0	$9,375	$0	$3,638	$0	$127,971	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Housing allowance or residence for personal use	FormAndLineReferenceDesc
Explanation	HANOVER COLLEGE PROVIDES A RESIDENCE FOR DR. LAKE LAMBERT, THE COLLEGE'S PRESIDENT. THE RESIDENCE IS FURNISHED FOR THE CONVENIENCE OF HANOVER COLLEGE, THEREFORE IS NONTAXABLE TO DR. LAMBERT.. DR. LAMBERT IS REQUIRED TO LIVE IN THE RESIDENCE AS A CONDITION OF HIS EMPLOYMENT, AND THE RESIDENCE IS CONTIGUOUS TO HANOVER'S CAMPUS. DR. LAMBERT IS ALSO PROVIDED WITH A FLEET CAR TO USE FOR BUSINESS PURPOSES. CERTAIN CABINET MEMBERS ARE PROVIDING A HOUSING ALLOWANCE FOR LIVING ON CAMPUS. THIS IS WRITTEN INTO THEIR CONTRACTS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY EDUCATIONAL FACILITIES REVENUE BONDS
A	351602316	45506DHMO	2013-04-19	$18,029,523	RENOVATION/UPDATED SYSTEMS FOR UNIVERSITY PURPOSES, REFUND BONDS ISSUED ON 4/15/2004	false	false	false
INDIANA FINANCE AUTHORITY EDUCATIONAL FACILITIES REVENUE BONDS
B	351602316		2019-11-20	$8,750,000	Student Housing project; various projects	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$7,015,000	$0	$18,029,523	$0	$0	$0	$220,487	$0	$0	$6,168,760	$11,640,296	$0	2014	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$200,000	$0	$8,750,000	$0	$281,730	$0	$215,968	$0	$0	$8,097,721	$0	$652,279	2021	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)		false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: INDIANA FINANCE AUTHORITY EDUCATIONAL FACILITIES REVENUE BONDS N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: INDIANA FINANCE AUTHORITY EDUCATIONAL FACILITIES REVENUE BONDS N/A

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	MELBA RODRIGUEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	KEY EMPLOYEE	RelationshipDescriptionTxt
Transaction	$202,015	TransactionAmt
Transaction	SALE OF ASSET	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$21	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$1,087,303	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MUSICAL INSTRUMENTS	3	$6,125	Market value
Yes (X)	MISCELLANEOUS ITEMS	34	$11,602	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	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	Books and publications - There were two items received. Securities - Publicly traded - We are reporting the number of individual contributors. Other - MUSICAL INSTRUMENTS THERE WERE 3 CONTRIBUTIONS/CONTRIBUTORS. Other - MISCELLANEOUS ITEMS THERE WERE 34 CONTRIBUTIONS OF MISCELLANOUS ITEMS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	PER BY-LAWS: There shall be, and by the adoption of these Bylaws the Board hereby creates, an Executive Committee of the College, which shall consist of the Chair, Vice-Chair, Secretary, President, and two additional trustees as nominated by the Chair and confirmed by the full Board. During intervals between meetings of the Board, the Executive Committee shall have and exercise all of the authority of the Board in the management of the College, except where prohibited by law and except as to the authority to hire, terminate or make compensation decisions with regard to the President of the College, in circumstances where the full Board is unable to act in a timely manner. The Executive Committee shall cause minutes of its proceedings to be kept and filed with the minutes of the proceedings of the Board, and shall make a report at each regular or special meeting of the Board of all acts of the Committee since the last meeting of the Board.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE 990 IS FIRST REVIEWED BY THE ASSOCIATE VP FOR FINANCE AND THEN BY THE VP FOR BUSINESS AFFAIRS. THE 990 WILL THEN GO TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL REVIEW AND THEN TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL. IN ADDITION, THE ORGANIZATION'S ACCOUNTING FIRM REVIEWS THE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	MONITORING & ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD OF TRUSTEES, REVIEWED BY THE PRESIDENT, AND THE COPIES ARE KEPT ON FILE IN THE PRESIDENT'S OFFICE. IF A CONFLICT IS FOUND, THE INTERESTED PERSON SHALL NOT BE PRESENT OR PARTICIPATE IN THE VOTE ON WHETHER TO ENTER INTO SUCH TRANSACTION WITH THE INTERESTED PERSON, BUT MAY BE COUNTED FOR PURPOSES OF DETERMINING THE EXISTENCE OF A QUORUM. IF THE INTERESTED PERSON IS COUNTED FOR QUORUM PURPOSES, THE ACTION MUST BE APPROVED BY A SUFFICIENT NUMBER OF VOTES BASED UPON THAT QUORUM. FOR EXAMPLE, IF A MAJORITY VOTE OF THE QUORUM IS REQUIRED TO APPROVE AN ACTION, AND EIGHT (8) TRUSTEES CONSTITUTE A QUORUM, THE ACTION MUST BE APPROVED BY FIVE (5) OF THE SEVEN (7) DISINTERESTED TRUSTEES VOTING ON THE TRANSACTION OR ARRANGEMENT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE TOP MANAGEMENT OFFICIAL OF HANOVER COLLEGE IS DETERMINED TO BE THE PRESIDENT OF THE COLLEGE. THE COMPENSATION REVIEW PROCESS WAS LAST UNDERTAKEN IN FEBRUARY 2022. THE BOARD ENSURED THERE WERE NO CONFLICTS OF INTEREST. IN ADDITION, THE INPUT OF CABINET MEMBERS AS WELL AS SELECT STAFF AND FACULTY MEMBERS (STEERING COMMITTEE) WERE ALSO CONSIDERED. THE COMPENSATION WAS DETERMINED BY USING DATA AS TO COMPARABLE COMPENSATION PACKAGES FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. ALL DELIBERATIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO KEPT IN THE LIBRARY FOR PUBLIC INSPECTION.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other - Total Revenue: 18772, Related or Exempt Function Revenue: 18772, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; College Store - Total Revenue: 38711, Related or Exempt Function Revenue: 38711, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Campus Center Guest Rooms - Total Revenue: 7130, Related or Exempt Function Revenue: 7130, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN SPLIT-INTEREST AGREEMENTS - -112648;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HANOVER EDUCATIONAL PROPERTIES LLC
517 BALL DRIVE	HANOVER	IN	47243	822783360	RESIDENTIAL HOUSING	IN	$0	$2,638,540	HANOVER COLLEGE
OLD MILL LLC
495 COLLEGE AVE	HANOVER	IN	47243	351920556	CATERING	IN	$376	$1,000	HANOVER COLLEGE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENT COLLEGES OF INDIANA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 SOUTH MERIDIAN STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
EIN	310901001	EIN
Primary Activities	EDU SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (2)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	IN	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
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$415,654	ShareOfEOYAssetsAmt
Controlled Organization	false	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