ADRIAN COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ADRIAN COLLEGE (EIN 38-1357980)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202511339349302206
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T08:05:42+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wayne Street Suite 600 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIAN COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADRI | BusinessNameControlTxt |
| Phone | 5172655161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH MADISON | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY DOCKING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY DOCKING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH MADISON | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,209,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADRIAN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1859 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ADRIAN COLLEGE IS A LIBERAL ARTS, PRIVATE COLLEGE OFFERING BACHELOR AND MASTER DEGREE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 1129 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $111,169 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,283 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,205,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,084,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,591,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,391,506 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,723,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,070,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $241,524 | PYOtherRevenueAmt |
| CY Other Revenue | $205,118 | CYOtherRevenueAmt |
| PY Total Revenue | $104,762,682 | PYTotalRevenueAmt |
| CY Total Revenue | $100,751,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,866,140 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,300,644 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,365,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,132,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $323,677 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,889,978 | PYOtherExpensesAmt |
| CY Other Expenses | $28,513,001 | CYOtherExpensesAmt |
| PY Total Expenses | $95,121,684 | PYTotalExpensesAmt |
| CY Total Expenses | $95,946,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,640,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,805,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $177,719,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,802,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,640,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,799,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,078,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,002,891 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADRIAN COLLEGE IS A LIBERAL ARTS, PRIVATE COLLEGE OFFERING BACHELOR AND MASTER DEGREE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,105,589 | ExpenseAmt |
| Revenue | $20,499,419 | RevenueAmt |
| Desc | ROOM AND BOARD - THE EXEMPT PURPOSE IS HOUSING AND FEEDING OF THE SCHOOL'S STUDENTS, ALLOWING THEM TO SUSTAIN RESIDENCY ON CAMPUS IN ORDER TO ATTEND CLASSES AND ACHIEVE A LIBERAL ARTS BACHELOR OR MASTER DEGREE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,300,644 | ExpenseAmt |
| Grant | $41,300,644 | GrantAmt |
| Revenue | $64,968,327 | RevenueAmt |
| Desc | INSTRUCTION - THE EXEMPT PURPOSE OF THE SCHOOL IS THE TEACHING OF PRIMARILY UNDERGRADUATE HIGHER EDUCATION COURSES, ALONG WITH SOME GRADUATE COURSES, TO THE SCHOOL'S STUDENTS IN ORDER FOR THEM TO OBTAIN A LIBERAL ARTS BACHELOR OR MASTER DEGREE AND ENJOY A FULL COLLEGE EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,406,233 | 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 | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 | false | TaxExemptBondsInd |
| 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 321 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1129 | 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 |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLY WHITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5172655161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH MADISON | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOBBI JO SWEEBE | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BRONNA KAHLE | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MCCALLUM | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HICKMAN | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DUSTIN KRASNY | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ELBERT DULWORTH | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIN IBELE | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GREG ADAMS | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD CRAFT | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BERRYMAN | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KAPNICK | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY DEBEST | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KARL EPPS | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN YOUNG | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LONDA PICKLES | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNA STAPLES | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA WOOLLEY | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BELL | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL UCKELE | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA VAN DOREN | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK FARVER | |||||||
| CHAIRMAN | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK KILBANE | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PAULA HOLTZ | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GURDJIAN | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RANSOM | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL MCREYNOLDS | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SHUMATE | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN GODA | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PORTER | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS ANASTOS | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TONY HOSKINS | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS PEARSE JR | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY DOCKING | |||||||
| PRESIDENT | 45.0 | $809,328 | $0 | $122,008 | Yes (X) | ||
| JERRY WRIGHT | |||||||
| CFO and Treasurer | 45.0 | $177,657 | $0 | $34,311 | Yes (X) | ||
| ANDREA MILNER | |||||||
| VP FOR ACADEMIC AFFAIRS | 40.0 | $127,380 | $0 | $29,093 | Yes (X) | ||
| CHERYL NUTTER | |||||||
| PROFESSOR OF BUSINESS/ACCOUNTANCY | 40.0 | $119,659 | $0 | $13,719 | Yes (X) | ||
| DARIN SEILER | |||||||
| CHIEF INFORMATION OFFICER | 40.0 | $127,145 | $0 | $28,585 | Yes (X) | ||
| FRANK HRIBAR | |||||||
| VP FOR ENROLLMENT MANAGEME | 40.0 | $163,680 | $0 | $30,556 | Yes (X) | ||
| JIM MAHONY | |||||||
| VP FOR DEVELOPMENT | 40.0 | $124,512 | $0 | $28,238 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,649,361 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $286,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO MANAGEMENT INC | |||||
| 110 S Madison St | Adrian | MI | 49221 | CAMPUS DINING | $7,071,976 |
| KRIEGHOFF-LENAWEE CO | |||||
| PO BOX 100 | ADRIAN | MI | 49221 | CONSTRUCTION CONTRACTOR | $2,729,872 |
| RED LETTER PRODUCTIONS INC | |||||
| 4956 MERIDIAN RD | ADDISON | MI | 49220 | COMPUTER TECHNOLOGY CONTRACTOR | $813,019 |
| BLACKBAUD | |||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | SOFTWARE | $719,131 |
| BIANCO TRAVEL & TOURS INC | |||||
| 12555 UNIVERSAL DRIVE | TAYLOR | MI | 48180 | TRANSPORTATION | $603,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $459,924 | GovernmentGrantsAmt |
| All Other Contributions | $11,624,670 | AllOtherContributionsAmt |
| Noncash Contributions | $106,569 | NoncashContributionsAmt |
| Total Contributions | $12,084,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSTRUCTION | 611310 | $64,635,427 | $64,635,427 | |
| ROOM AND BOARD | 611310 | $18,262,728 | $18,262,728 | |
| AUXILIARY SERVICES | 611710 | $841,481 | $841,481 | |
| OTHER PROGRAM SERVICE | 611710 | $1,651,870 | $1,645,986 | $5,884 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,391,506 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,769,706 | TotalRevenueColumnAmt |
| Exclusion | $2,769,706 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,527,125 | SecuritiesAmt |
| Other | $48,302 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,273,260 | SecuritiesAmt |
| Other | $1,684 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,865 | SecuritiesAmt |
| Other | $46,618 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,483 | TotalRevenueColumnAmt |
| Exclusion | $300,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $297,640 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $183,529 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,593 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,518 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECTATOR SPORTS | Desc |
| Business | 711210 | BusinessCd |
| Total Revenue Column | $91,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,240 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,767 | UnrelatedBusinessRevenueAmt |
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 | $91,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,751,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,485,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $111,169 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,070,189 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,623,940 | TotalAmt |
| Program Services | $38,623,940 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676,704 | TotalAmt |
| Program Services | $2,676,704 | 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 | $1,589,341 | TotalAmt |
| Program Services | $804,145 | ProgramServicesAmt |
| Management And General | $657,937 | ManagementAndGeneralAmt |
| Fundraising | $127,259 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,998,072 | TotalAmt |
| Program Services | $18,117,679 | ProgramServicesAmt |
| Management And General | $852,210 | ManagementAndGeneralAmt |
| Fundraising | $28,183 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,816 | TotalAmt |
| Program Services | $726,464 | ProgramServicesAmt |
| Management And General | $526,199 | ManagementAndGeneralAmt |
| Fundraising | $13,153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921,106 | TotalAmt |
| Program Services | $1,671,227 | ProgramServicesAmt |
| Management And General | $1,209,122 | ManagementAndGeneralAmt |
| Fundraising | $40,757 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,397 | TotalAmt |
| Program Services | $1,230,980 | ProgramServicesAmt |
| Management And General | $115,526 | ManagementAndGeneralAmt |
| Fundraising | $11,891 | 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 | $104,438 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $104,438 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,759 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $171,759 | 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 | $183,529 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $183,529 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528,875 | TotalAmt |
| Program Services | $1,832,664 | ProgramServicesAmt |
| Management And General | $696,211 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,168 | TotalAmt |
| Program Services | $27,380 | ProgramServicesAmt |
| Management And General | $7,299 | ManagementAndGeneralAmt |
| Fundraising | $24,489 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,257 | TotalAmt |
| Program Services | $1,518,483 | ProgramServicesAmt |
| Management And General | $143,918 | ManagementAndGeneralAmt |
| Fundraising | $10,856 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,803 | TotalAmt |
| Program Services | $1,298,743 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $49,060 | 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 | $4,209,119 | TotalAmt |
| Program Services | $3,168,543 | ProgramServicesAmt |
| Management And General | $1,040,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,721,046 | TotalAmt |
| Program Services | $2,635,351 | ProgramServicesAmt |
| Management And General | $67,666 | ManagementAndGeneralAmt |
| Fundraising | $18,029 | 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 | $5,403,185 | TotalAmt |
| Program Services | $5,403,185 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790,329 | TotalAmt |
| Program Services | $2,790,329 | ProgramServicesAmt |
| Management And General | $0 | 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 | $4,505,246 | TotalAmt |
| Program Services | $2,065,169 | ProgramServicesAmt |
| Management And General | $2,440,077 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,105 | TotalAmt |
| Program Services | $745,105 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $1,466,743 | $1,466,743 | $0 | $0 |
| LIBRARY | $241,773 | $241,773 | $0 | $0 |
| MISCELLANEOUS | $361,626 | $361,626 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,946,377 | TotalAmt |
| Program Services | $87,406,233 | ProgramServicesAmt |
| Management And General | $8,216,467 | ManagementAndGeneralAmt |
| Fundraising | $323,677 | 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 | $9,498,942 | BOYAmt |
| EOY | $7,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,630,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,248,024 | BOYAmt |
| EOY | $7,213,936 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040,451 | BOYAmt |
| EOY | $4,285,480 | 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 | $667,945 | BOYAmt |
| EOY | $623,455 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,362 | BOYAmt |
| EOY | $844,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,096,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,398,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,830,996 | BOYAmt |
| EOY | $84,697,771 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,083,250 | BOYAmt |
| EOY | $50,902,806 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $26,047,745 | BOYAmt |
| EOY | $28,596,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,719,715 | BOYAmt |
| EOY | $191,802,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,762,763 | BOYAmt |
| EOY | $4,819,827 | 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 | $6,910,426 | BOYAmt |
| EOY | $6,898,475 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $49,458,308 | BOYAmt |
| EOY | $52,473,375 | 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 | $509,298 | BOYAmt |
| EOY | $1,607,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,640,795 | BOYAmt |
| EOY | $65,799,364 | 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 | $25,236,712 | BOYAmt |
| EOY | $26,364,777 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,842,208 | BOYAmt |
| EOY | $99,638,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,078,920 | BOYAmt |
| EOY | $126,002,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,719,715 | BOYAmt |
| EOY | $191,802,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,805,030 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,667,447 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,451,494 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,453,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,103,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,311,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,205,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,084,594 | CurrentTaxYearAmt |
| Total | $56,159,497 | 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 | $8,453,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,103,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,311,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,205,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,084,594 | CurrentTaxYearAmt |
| Total | $56,159,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,180,533 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,978,964 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,221,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,362,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,490,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,769,706 | CurrentTaxYearAmt |
| Total | $14,440,507 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,880 | CurrentTaxYearAmt |
| Total | $2,752,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,352,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $417,178,443 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5723 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5403 | PublicSupportPY170Pct |
| 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 - OTHER INCOME, COLUMN A - 956070.0, COLUMN B - 336317.0, COLUMN C - 639168.0, COLUMN D - 447318.0, COLUMN E - 373880.0, COLUMN F - 2752753.0; | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 119.0 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 436.0 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $4,382 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,551,776 | BeginningYearBalanceAmt |
| Contributions | $1,989,889 | ContributionsAmt |
| Investment Earnings Or Losses | $5,986,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,948,810 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$117,067 | OtherExpendituresAmt |
| Administrative Expenses | $117,067 | AdministrativeExpensesAmt |
| End Year Balance | $56,579,536 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,060,715 | BeginningYearBalanceAmt |
| Contributions | $6,951,668 | ContributionsAmt |
| Investment Earnings Or Losses | $4,195,642 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,656,249 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$81,645 | OtherExpendituresAmt |
| Administrative Expenses | $81,645 | AdministrativeExpensesAmt |
| End Year Balance | $50,551,776 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,226,719 | BeginningYearBalanceAmt |
| Contributions | $1,638,475 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,300,297 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,504,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$80,232 | OtherExpendituresAmt |
| Administrative Expenses | $80,214 | AdministrativeExpensesAmt |
| End Year Balance | $41,060,715 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,185,869 | BeginningYearBalanceAmt |
| Contributions | $1,449,481 | ContributionsAmt |
| Investment Earnings Or Losses | $8,913,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,580,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,345,979 | OtherExpendituresAmt |
| Administrative Expenses | $87,838 | AdministrativeExpensesAmt |
| End Year Balance | $46,226,719 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,975,240 | BeginningYearBalanceAmt |
| Contributions | $1,454,881 | ContributionsAmt |
| Investment Earnings Or Losses | $1,062,158 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,350,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,137,546 | OtherExpendituresAmt |
| Administrative Expenses | $93,956 | AdministrativeExpensesAmt |
| End Year Balance | $36,185,869 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,288,675 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,212,473 | OtherCostOrOtherBasisAmt |
| Book Value | $4,501,148 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,970,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,182,872 | DepreciationAmt |
| Book Value | $63,787,730 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,645,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,394,499 | DepreciationAmt |
| Book Value | $10,251,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,513,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,821,375 | DepreciationAmt |
| Book Value | $3,692,179 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,465,692 | OtherCostOrOtherBasisAmt |
| Book Value | $2,465,692 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,697,771 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | $26,986,872 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $365,421 |
| RIGHT OF USE OPERATING AND FINANCE LEASE ASSETS | $1,244,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,596,746 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE STUDENT AND OTHER DEPOSITS | $393,639 |
| OPERATING AND FINANCE LEASE LIABILITIES | $1,214,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,607,687 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $64,182,410 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,667,447 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $183,529 | OtherRevenueAmt |
| Revenue Not Reported | $4,850,976 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,331,434 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $119,329 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $41,300,644 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,419,973 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,751,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,709,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $183,529 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $183,529 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,526,404 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $119,329 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $41,300,644 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,419,973 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $95,946,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part II, Line 9 Conservation easements financial reporting | THE COLLEGE OWNS APPROXIMATELY 119 ACRES OF LAND THAT IS SUBJECT TO A CONSERVATION EASEMENT INTO PERPETUITY. THE CONSERVATION EASEMENT HAS BEEN RECORDED AS A CONTRA-ASSET ON ITS STATEMENT OF FINANCIAL POSITION, REDUCING THE NET VALUE OF THE LAND TO WHICH THE EASEMENT RELATES. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | EARNINGS ON ENDOWMENT INVESTMENTS ARE USED TO FUND ENDOWED SCHOLARSHIPS, LECTURESHIPS, AND CERTAIN FACILITIES EXPENSES. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | COST OF GOODS SOLD - 183529 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | TUITION ASSISTANCE RECORDED AS REDUCTIONS TO REVENUE ON FINANCIAL STATEMENTS - 41300644 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COST OF GOODS SOLD - 183529 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | TUITION ASSISTANCE RECORDED AS REDUCTIONS TO REVENUE ON FINANCIAL STATEMENTS - 41300644 |
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 | ALL FORMS AND POLICIES OF NONDISCRIMINATION ARE MADE AVAILABLE ON THE SCHOOL'S WEBSITE AND IN THE STUDENT HANDBOOK. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | ADRIAN COLLEGE PARTICIPATES IN STUDENT AID PROGRAMS SUPPORTED BY THE DEPARTMENT OF EDUCATION. AS OF JUNE 30, 2023, THE COLLEGE HAS APPLIED FOR AND RECEIVED FROM THE INTERNAL REVENUE SERVICE (IRS) $4,274,446 OF THE ERC, WHICH IS RECORDED IN DEFERRED REVENUE ON THE STATEMENT OF FINANCIAL POSITION. AS OF JUNE 30, 2024, DUE TO UNCERTAINTY SURROUNDING ELIGIBLITY DUE TO GOVERNMNET ORDERS AND ACCOUNTING GUIDANCE REQUIRING SUBSTANTIALLY OVERCOMING ALL MEASURABLE BARRIERS TO RECOGNIZE REVENUE, THE COLLEGE HAS NOT RECOGNIZED INCOME ASSOCIATED WITH THE ERC. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America (Canada & Mexico only) | 0 | 0 | Program Services | SCHOLARSHIPS AND GRANTS | $1,894,773 |
| East Asia and the Pacific | 0 | 0 | Program Services | SCHOLARSHIPS AND GRANTS | $271,818 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | SCHOLARSHIPS AND GRANTS | $163,694 |
| Sub-Saharan Africa | 0 | 0 | Program Services | SCHOLARSHIPS AND GRANTS | $121,500 |
| South America | 0 | 0 | Program Services | SCHOLARSHIPS AND GRANTS | $103,677 |
| Central America and the Caribbean | 0 | 0 | Program Services | SCHOLARSHIPS AND GRANTS | $93,242 |
| Russia and Neighboring States | 0 | 0 | Program Services | SCHOLARSHIPS AND GRANTS | $28,000 |
| 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 | $2,676,704 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,676,704 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| SCHOLARSHIPS | North America (Canada & Mexico only) | 75 | $1,894,773 | GRANT-APPLIED DIRECTLY TO TUITION ACCOUNT | $0 | TUITION SCHOLARSHIPS | N/A |
| SCHOLARSHIPS | East Asia and the Pacific | 11 | $271,818 | GRANT-APPLIED DIRECTLY TO TUITION ACCOUNT | $0 | TUITION SCHOLARSHIPS | N/A |
| SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 6 | $163,694 | GRANT-APPLIED DIRECTLY TO TUITION ACCOUNT | $0 | TUITION SCHOLARSHIPS | N/A |
| SCHOLARSHIPS | Sub-Saharan Africa | 4 | $121,500 | GRANT-APPLIED DIRECTLY TO TUITION ACCOUNT | $0 | TUITION SCHOLARSHIPS | N/A |
| SCHOLARSHIPS | South America | 3 | $103,677 | GRANT-APPLIED DIRECTLY TO TUITION ACCOUNT | $0 | TUITION SCHOLARSHIPS | N/A |
| SCHOLARSHIPS | Central America and the Caribbean | 3 | $93,242 | GRANT-APPLIED DIRECTLY TO TUITION ACCOUNT | $0 | TUITION SCHOLARSHIPS | N/A |
| SCHOLARSHIPS | Russia and Neighboring States | 1 | $28,000 | GRANT-APPLIED DIRECTLY TO TUITION ACCOUNT | $0 | TUITION SCHOLARSHIPS | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | FUNDS ARE NOT USED OUTSIDE OF THE UNITED STATES; RATHER, FUNDS ARE USED BY INTERNATIONAL STUDENTS WHILE ATTENDING SCHOOL IN THE UNITED STATES. AMOUNTS ARE APPLIED DIRECTLY TO STUDENTS' TUITION ACCOUNTS. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEA; EAST ASIA AND THE PACIFI; EUROPE (INCLUDING ICELAND AND GREENLAND; NORTH AMERICA (CANADA & MEXICO ONLY; RUSSIA AND NEIGHBORING STATE; SOUTH AMERIC; SUB-SAHARAN AFRIC |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN - EAST ASIA AND THE PACIFIC - EUROPE (INCLUDING ICELAND AND GREENLAND) - NORTH AMERICA (CANADA & MEXICO ONLY) - RUSSIA AND NEIGHBORING STATES - SOUTH AMERICA - SUB-SAHARAN AFRICA - |
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 | GrantTypeTxt |
| Recipient | 1567 | RecipientCnt |
| Cash Grant | $38,623,940 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE SCHOLARSHIPS GRANTED BY ADRIAN COLLEGE ARE USED TO PAY TUITION AND FEE CHARGES ON STUDENT ACCOUNTS. THE SCHOOL IS ALSO ABLE TO MONITOR WHETHER STUDENTS REMAIN AT THE COLLEGE THROUGH THE REGISTRAR'S OFFICE, THE OFFICE OF THE VICE PRESIDENT AND DEAN OF ACADEMIC AFFAIRS, CLASS ATTENDANCE TAKEN BY FACULTY, AND HOUSING RECORDS MAINTAINED BY THE OFFICE OF STUDENT AFFAIRS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY DOCKING | ||||||||||||||
| PRESIDENT | $561,593 | $0 | $200,000 | $0 | $47,735 | $0 | $48,619 | $0 | $73,389 | $0 | $931,336 | $0 | $0 | $0 |
| JERRY WRIGHT | ||||||||||||||
| CFO and Treasurer | $177,210 | $0 | $0 | $0 | $447 | $0 | $19,034 | $0 | $15,277 | $0 | $211,968 | $0 | $0 | $0 |
| FRANK HRIBAR | ||||||||||||||
| VP FOR ENROLLMENT MANAGEME | $163,372 | $0 | $0 | $0 | $308 | $0 | $16,870 | $0 | $13,686 | $0 | $194,236 | $0 | $0 | $0 |
| ANDREA MILNER | ||||||||||||||
| VP FOR ACADEMIC AFFAIRS | $127,178 | $0 | $0 | $0 | $202 | $0 | $13,816 | $0 | $15,277 | $0 | $156,473 | $0 | $0 | $0 |
| DARIN SEILER | ||||||||||||||
| CHIEF INFORMATION OFFICER | $124,114 | $0 | $0 | $0 | $3,031 | $0 | $13,308 | $0 | $15,277 | $0 | $155,730 | $0 | $0 | $0 |
| JIM MAHONY | ||||||||||||||
| VP FOR DEVELOPMENT | $123,465 | $0 | $0 | $0 | $1,047 | $0 | $12,961 | $0 | $15,277 | $0 | $152,750 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | THE BOARD OF TRUSTEES HAS AUTHORIZED THE PRESIDENT TO UTILIZE FIRST-CLASS TRAVEL WHEN TRAVELING ON OFFICIAL BUSINESS OF ADRIAN COLLEGE. |
| Schedule J, Part I, Line 1a Travel for companions | THE BOARD OF TRUSTEES HAS AUTHORIZED THE COLLEGE TO PAY FOR TRAVEL COSTS OF THE SPOUSE OF THE PRESIDENT WHEN ACCOMPANYING THE PRESIDENT ON, AND PERFORMING, OFFICIAL BUSINESS. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | THE BOARD OF TRUSTEES HAS AUTHORIZED THE COLLEGE TO PROVIDE THE PRESIDENT WITH A RESIDENCE FOR PERSONAL USE. THE PRESIDENT IS REQUIRED TO PERFORM A SUBSTANTIAL AMOUNT OF OFFICIAL COLLEGE BUSINESS FROM THIS RESIDENCE. THE VALUE OF THESE BENEFITS HAVE BEEN INCLUDED IN THE PRESIDENT'S NONTAXABLE COMPENSATION. |
| Schedule J, Part I, Line 1a Personal services | THE BOARD OF TRUSTEES HAS AUTHORIZED THE COLLEGE TO HAVE ITS CUSTODIAL, MAINTENANCE, AND GROUNDS CREW EMPLOYEES SERVICE THE PERSONAL RESIDENCE THAT THE COLLEGE HAS PROVIDED TO THE PRESIDENT AS WELL AS A PRIVATE RESIDENCE OWNED BY THE PRESIDENT. THE COLLEGE'S FOOD SERVICE PROVIDER ALSO PREPARES MEALS FOR THE PRESIDENT AND GUESTS HOSTED BY THE PRESIDENT ON OFFICIAL COLLEGE BUSINESS AT THE RESIDENCE THE COLLEGE HAS PROVIDED TO THE PRESIDENT. THE AMOUNT PROVIDED FOR THESE SERVICES HAS BEEN INCLUDED IN THE PRESIDEN'TS NONTAXABLE INCOME. |
| Schedule J, Part I, Line 1a COMPENSATION AND BENEFITS PROVIDED TO THE PRESIDENT | THE COLLEGE RECEIVES PERSONAL INCOME TAX COUNSEL REGARDING THE VARIOUS FORMS OF COMPENSATION AND BENEFITS PROVIDED TO THE PRESIDENT AND BELIEVES THAT ALL ITEMS AND AMOUNTS HAVE BEEN APPROPRIATELY TREATED FOR INCOME TAX PURPOSES. |
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 | SUBSTANTIAL CONTRIBUTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSTANTIAL CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | $7,071,976 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACTOR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,788 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $724 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | 2017 Registered Quarter Horse | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinions of experts | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | ADRIAN COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS MADE RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | LONDA PICKLES TRUSTEE IS THE OWNER OF GURDJIAN INSURANCE GROUP, INC. AND RICK GURDJIAN TRUSTEE IS AN INDEPENDENT CONTRACTOR FOR GURDJIAN INSURANCE GROUP, INC. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | ALL MEMBERS OF THE AUDIT COMMITTEE AND THE CHAIRPERSON OF THE BOARD OF TRUSTEES ARE GIVEN THE COMPLETE FORM 990 TO REVIEW AND ARE PROVIDED AN OPPORTUNITY FOR DISCUSSION AND RECOMMENDATION OF ANY REVISIONS TO THE FORM. WHEN SATISFIED AS PROPER, THE AUDIT COMMITTEE PROVIDES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES THAT THE FORM BE APPROVED FOR FILING. COPIES OF THE FORM ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES AT THE BOARD MEETING DURING WHICH THE FORM IS APPROVED FOR FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | TRUSTEES COMPLETE CONFLICT OF INTEREST POLICY DOCUMENTS AT THE ANNUAL MEETING INFORMATION PROVIDED IS VERIFIED TO THE SCHOOL'S ACCOUNTING RECORDS BY THE SCHOOL'S BUSINESS OFFICE. SHOULD ANY CONFLICT OF INTEREST BE IDENTIFIED, AN OPPORTUNITY IS ALLOWED FOR THE CONFLICT TO BE RESOLVED OR APPROPRIATELY DISCLOSED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA ON THE COLLEGE'S AUDITED FINANCIAL STATEMENTS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | EACH MAY, THE BOARD OF TRUSTEES ESTABLISHES THE ANNUAL COMPENSATION OF THE SCHOOL'S PRESIDENT BASED ON WORK PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 19 Required documents available to the public | ADRIAN COLLEGE'S GOVERNING DOCUMENTS ARE MAINTAINED BY THE SECRETARY OF THE BOARD OF TRUSTEES. THE COLLEGE'S CONFLICT OF INTEREST POLICY, AND VARIOUS OTHER POLICIES, ARE AVAILABLE ON THE COLLEGE'S WEBSITE. ANNUAL, AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN VALUE OF INTERESTS IN REMAINDER AND PERPETUAL TRUSTS - 2440854; ACTUARIAL ADJUSTMENT OF ANNUITY AND PENSION OBLIGATIONS - 10640; |
| Form 990, Part XII, Line 2c CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS | THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHAR. REM. TR | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | 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 |