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RANKEN TECHNICAL COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RANKEN TECHNICAL COLLEGE (EIN 43-0471057)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-13
IRS object ID
202313479349301506
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-13T15:37:40-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 N BROADWAY SUITE 600AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631022733ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430471057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANKEN TECHNICAL COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PETER T MURTAUGHInCareOfNm
Business Name ControlRANKBusinessNameControlTxt
Phone3143710236PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14431 FINNEY AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER MURTAUGHPersonNm
Person TitleVP OF FINANCEPersonTitleTxt
Phone3142864813PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastMURTAUGHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristen M HankinsPreparerPersonNm
PTINP01256574PTIN
Phone3142315544PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON POHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14431 FINNEY AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$88,839,425GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RANKEN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1907FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PROVIDE THE COMPREHENSIVE EDUCATION AND TRAINING NECESSARY TO PREPARE STUDENTS FOR EMPLOYMENT AND ADVANCEMENT IN A VARIETY OF TECHNICAL FIELDS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee415TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,403,736PYContributionsGrantsAmt
CY Contributions Grants$12,212,457CYContributionsGrantsAmt
PY Program Service Revenue$28,417,542PYProgramServiceRevenueAmt
CY Program Service Revenue$28,023,124CYProgramServiceRevenueAmt
PY Investment Income$4,668,240PYInvestmentIncomeAmt
CY Investment Income$2,004,014CYInvestmentIncomeAmt
PY Other Revenue$1,610,508PYOtherRevenueAmt
CY Other Revenue$1,340,671CYOtherRevenueAmt
PY Total Revenue$47,100,026PYTotalRevenueAmt
CY Total Revenue$43,580,266CYTotalRevenueAmt
PY Grants And Similar Paid$7,515,869PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,993,374CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,907,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,319,781CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$792,799CYTotalFundraisingExpenseAmt
PY Other Expenses$17,885,707PYOtherExpensesAmt
CY Other Expenses$15,249,604CYOtherExpensesAmt
PY Total Expenses$41,308,875PYTotalExpensesAmt
CY Total Expenses$42,562,759CYTotalExpensesAmt
PY Revenues Less Expenses$5,791,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,017,507CYRevenuesLessExpensesAmt
Total Assets BOY$130,223,439TotalAssetsBOYAmt
Total Assets EOY$135,255,488TotalAssetsEOYAmt
Total Liabilities BOY$18,243,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,937,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$111,979,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,318,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRANKEN TECHNICAL COLLEGE IS A PRIVATE, NON-PROFIT, DEGREE-GRANTING INSTITUTION OF HIGHER LEARNING WHOSE PRIMARY MISSION IS TO PROVIDE THE COMPREHENSIVE EDUCATION AND TRAINING NECESSARY TO PREPARE STUDENTS FOR EMPLOYMENT AND ADVANCEMENT IN A VARIETY OF TECHNICAL FIELDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$36,867,847ExpenseAmt
Grant$8,993,374GrantAmt
Revenue$29,226,554RevenueAmt
Desc1,900 STUDENTS SERVED IN ASSOCIATED DEGREE PROGRAMS IN THIRTY-SIX TECHNICAL FIELDS AND BACHELOR OF SCIENCE DEGREES IN ARCHITECTURAL TECHNOLOGY STUDIES AND APPLIED MANAGEMENT. 600 STUDENTS SERVED IN CONTINUING EDUCATION PROGRAMS WITH CERTIFICATE GRANTING IN THIRTY SIX AREAS. 1,800 STUDENTS SERVED IN INDUSTRIAL TRAINING PROGRAMS. RANKEN TECHNICAL COLLEGE IS A PRIVATE, NON-PROFIT INSTITUTION OF HIGHER EDUCATION. RICH WITH HISTORY, RANKEN HAS PROVIDED STUDENTS WITH TOP QUALITY EDUCATIONAL PROGRAMS FOR NEARLY 100 YEARS. RANKEN'S STATE-OF-THE-ART EQUIPMENT AND FACILITIES AND CAMPUS ARE CONTINUALLY UPDATED TO PROVIDE STUDENTS EXPOSURE TO CUTTING-EDGE TECHNOLOGY. THROUGH DAY AND CONTINUING EDUCATION PROGRAMS, RANKEN STUDENTS ARE TRAINED TO ENTER OVER 100 PROFESSIONAL FIELDS. EACH PROGRAM FEATURES: - A COMBINATION OF TECHNICAL STUDIES, GENERAL EDUCATION AND PROFESSIONALISM - HANDS-ON EXPERIENCE IN A VARIETY OF TECHNICAL FIELDS - INVOLVED AND EXPERIENCED FACULTY - LIFETIME JOB PLACEMENT RANKEN'S GREAT REPUTATION AMONG BUSINESS AND INDUSTRY HELPS STUDENTS FIND JOBS. OUR GRADUATES EACH HAVE EXPOSURE TO AN AVERAGE OF FIVE TO SEVEN JOB OPPORTUNITIES. TO ENSURE THE REAL-WORLD RELEVANCE OF WHAT WE TEACH, TECHNICAL ADVISORY COMMITTEES MADE UP OF INDUSTRY REPRESENTATIVES HELP GUIDE AND SHAP PROGRAM CURRICULUM. RANKEN'S GREAT REPUTATION AMONG BUSINESS AND INDUSTRY HELPS STUDENTS FIND JOBS. OUR GRADUATES EACH HAVE EXPOSURE TO AN AVERAGE OF FIVE TO SEVEN JOB OPPORTUNITIES. TO ENSURE THE REAL-WORLD RELEVANCE OF WHAT WE TEACH, TECHNICAL ADVISORY COMMITTEES MADE UP OF INDUSTRY REPRESENTATIVES HELP GUIDE AND SHAPE PROGRAM CURRICULUM.Desc
Total Program Service Expenses$36,867,847TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee415EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER T MURTAUGHPersonNm
Phone3143710236PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14431 FINNEY AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PETER T MURTAUGH
VP OF FINANCE AND ADMIN37.52.0Yes (X)$249,880$0$37,694
DONALD J POHL
PRESIDENT37.51.0Yes (X)$240,923$0$34,650
CRYSTAL HERRON
VP FOR STUDENT SUCCESS37.50.0Yes (X)$161,919$0$18,102
DAN KANIA
PART YEAR VP FOR EDUCATION37.50.0Yes (X)$131,824$0$9,292
ROBERT CALLANAN
AUTOMOTIVE TECH DIVISION CHAIR37.50.0$120,389$0$16,535Yes (X)
EVAN GUDMESTAD
INFO TECH DIVISION CHAIR35.00.0$111,748$0$20,782Yes (X)
DEREK BABCOCK
DIRECTOR INFO AND FACILITY37.50.0$112,723$0$13,660Yes (X)
MARK MALCINSKI
INDUST ENG TECH DEPT CHAIR35.00.0$103,617$0$11,937Yes (X)
WILLIAM STEWART
AUTO MAINTENANCE INSTRUCTOR37.50.0$104,456$0$8,020Yes (X)
SHANNON C BRUEGGEMANN
VICE PRESIDENT FOR EDUCATION37.50.0Yes (X)$84,220$0$25,460
VICKI DAWKINS
TRUSTEE1.00.0$0$0$0Yes (X)
BRUNO B SCHMITTER
TRUSTEE1.00.0$0$0$0Yes (X)
SARAH WENDT
TRUSTEE1.00.0$0$0$0Yes (X)
PHIL EVANS
TRUSTEE1.00.0$0$0$0Yes (X)
REBECCA FRITSCH
TRUSTEE1.00.0$0$0$0Yes (X)
RANDY FUSZ
TRUSTEE1.00.0$0$0$0Yes (X)
THOMAS A GIESEKING
TRUSTEE1.00.0$0$0$0Yes (X)
TIMOTHY GOODSON
TRUSTEE1.00.0$0$0$0Yes (X)
RHONDA HAMM-NIEBRUEGGE
VICE-CHAIR1.00.0Yes (X)$0$0$0Yes (X)
PAMELA B JACKSON
TRUSTEE1.00.0$0$0$0Yes (X)
MICHAEL LOYND
TRUSTEE1.00.0$0$0$0Yes (X)
ART MCCOY PhD
TRUSTEE1.00.0$0$0$0Yes (X)
JOHN JEFFREY PITTS
TRUSTEE1.00.0$0$0$0Yes (X)
DAVE SCHEPERS
TRUSTEE1.00.0$0$0$0Yes (X)
MIKE TRAIN
CHAIR1.00.0Yes (X)$0$0$0Yes (X)
STEVE MOSS
SECRETARY-TREASURER1.00.0Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,421,699TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$196,132TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GARDAWORLD
1699 S HANLEY ROAD SUITE 350ST LOUISMO63144SECURITY$657,606
TRANSACT CAMPUS INC
18700 N HAYDEN RDSCOTTSDALEAZ85255INFORMATION TECH$556,100
BOYER FIRE PROTECTION
2425 AMANNBELLEVILLEIL62220CONSTRUCTION$423,955
UPBRAND
200 N BROADWAY SUITE 1510ST LOUISMO63102MARKETING$618,280
FRESH IDEAS
1000 W NIFONG BLVDCOLUMBIAMO65203FOOD SERVICE$444,128
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$10,425,277GovernmentGrantsAmt
All Other Contributions$1,787,180AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$12,212,457TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$27,851,686$27,851,686
FEES611710$171,438$171,438
FieldValueIRS element (for citing)
Total Program Service Revenue$28,023,124TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,736,597TotalRevenueColumnAmt
Exclusion$1,736,597ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$75,383RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$75,383RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,383TotalRevenueColumnAmt
Exclusion$75,383ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$43,289,672SecuritiesAmt
Other$17,162OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$43,022,255SecuritiesAmt
Other$17,162OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$267,417SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,417TotalRevenueColumnAmt
Exclusion$267,417ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,281,600GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,219,742CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,858TotalRevenueColumnAmt
Exclusion$61,858ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT HOUSING611710$507,710$507,710
FEDERAL FINANCIAL AID REIMBURSEMENT611710$111,672$111,672
OTHER INCOME900099$584,048$584,048
FieldValueIRS element (for citing)
Other Revenue Total$1,203,430OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,580,266TotalRevenueColumnAmt
Related Or Exempt Func Income$29,226,554RelatedOrExemptFuncIncomeAmt
Exclusion$2,141,255ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,993,374TotalAmt
Program Services$8,993,374ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$960,983TotalAmt
Program Services$807,226ProgramServicesAmt
Management And General$124,928ManagementAndGeneralAmt
Fundraising$28,829FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,365,571TotalAmt
Program Services$12,067,080ProgramServicesAmt
Management And General$1,867,524ManagementAndGeneralAmt
Fundraising$430,967FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$428,800TotalAmt
Program Services$360,192ProgramServicesAmt
Management And General$55,744ManagementAndGeneralAmt
Fundraising$12,864FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,477,424TotalAmt
Program Services$1,241,036ProgramServicesAmt
Management And General$192,065ManagementAndGeneralAmt
Fundraising$44,323FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,087,003TotalAmt
Program Services$913,083ProgramServicesAmt
Management And General$141,310ManagementAndGeneralAmt
Fundraising$32,610FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,211TotalAmt
Management And General$28,211ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$388,449TotalAmt
Management And General$388,449ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,077,058TotalAmt
Program Services$741,923ProgramServicesAmt
Management And General$335,092ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,089,638TotalAmt
Program Services$1,089,638ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,422,557TotalAmt
Program Services$3,604,955ProgramServicesAmt
Management And General$737,042ManagementAndGeneralAmt
Fundraising$80,560FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,633TotalAmt
Program Services$62,839ProgramServicesAmt
Management And General$11,495ManagementAndGeneralAmt
Fundraising$2,299FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,612,940TotalAmt
Program Services$1,532,293ProgramServicesAmt
Management And General$48,388ManagementAndGeneralAmt
Fundraising$32,259FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,196TotalAmt
Program Services$50,196ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$244,251TotalAmt
Management And General$244,251ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,833,037TotalAmt
Program Services$3,604,245ProgramServicesAmt
Management And General$114,396ManagementAndGeneralAmt
Fundraising$114,396FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$585,110TotalAmt
Management And General$585,110ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAD DEBT EXPENSE$710,670$710,670
DORM GRANT EXPENSE$114,784$114,784
CONSTRUCTION EXPENSE$80,893$80,893
COLLISION PILOT PROGRAM$455,980$455,980

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$479,197TotalAmt
Program Services$437,440ProgramServicesAmt
Management And General$28,108ManagementAndGeneralAmt
Fundraising$13,649FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,562,759TotalAmt
Program Services$36,867,847ProgramServicesAmt
Management And General$4,902,113ManagementAndGeneralAmt
Fundraising$792,799FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,637,878BOYAmt
EOY$7,198,653EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,660,268BOYAmt
EOY$1,594,371EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,228,540BOYAmt
EOY$5,114,233EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,030,914BOYAmt
EOY$917,234EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,456,577BOYAmt
EOY$1,514,167EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$108,610BOYAmt
EOY$94,872EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,990,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,532,560LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,729,434BOYAmt
EOY$40,458,419EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$72,755,813BOYAmt
EOY$75,739,290EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,615,405BOYAmt
EOY$2,624,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,223,439BOYAmt
EOY$135,255,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,065,862BOYAmt
EOY$3,093,228EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,687,007BOYAmt
EOY$3,513,653EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,402,450BOYAmt
EOY$8,547,271EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,088,304BOYAmt
EOY$1,783,136EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,243,623BOYAmt
EOY$16,937,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,645,843BOYAmt
EOY$104,548,057EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,333,973BOYAmt
EOY$13,770,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,979,816BOYAmt
EOY$118,318,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,223,439BOYAmt
EOY$135,255,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,017,507ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,320,877NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,333,973BeginningYearBalanceAmt
Contributions$5,219,663ContributionsAmt
Investment Earnings Or Losses$538,067InvestmentEarningsOrLossesAmt
Other Expenditures$1,321,560OtherExpendituresAmt
End Year Balance$13,770,143EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,238,322BeginningYearBalanceAmt
Contributions$1,142,254ContributionsAmt
Investment Earnings Or Losses-$823,360InvestmentEarningsOrLossesAmt
Other Expenditures$2,223,243OtherExpendituresAmt
End Year Balance$9,333,973EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,571,577BeginningYearBalanceAmt
Contributions$955,329ContributionsAmt
Investment Earnings Or Losses$809,362InvestmentEarningsOrLossesAmt
Other Expenditures$1,097,946OtherExpendituresAmt
End Year Balance$11,238,322EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,279,826BeginningYearBalanceAmt
Contributions$1,756,409ContributionsAmt
Investment Earnings Or Losses-$48,383InvestmentEarningsOrLossesAmt
Other Expenditures$1,416,275OtherExpendituresAmt
End Year Balance$10,571,577EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,379,182BeginningYearBalanceAmt
Contributions$1,287,955ContributionsAmt
Investment Earnings Or Losses$168,709InvestmentEarningsOrLossesAmt
Other Expenditures$1,556,020OtherExpendituresAmt
End Year Balance$10,279,826EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.20510PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.79490TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,752,294OtherCostOrOtherBasisAmt
Book Value$2,752,294BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,244,066OtherCostOrOtherBasisAmt
Depreciation$39,517,859DepreciationAmt
Book Value$30,726,207BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,887OtherCostOrOtherBasisAmt
Depreciation$68,887DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,173,499OtherCostOrOtherBasisAmt
Depreciation$13,385,402DepreciationAmt
Book Value$2,788,097BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,752,233OtherCostOrOtherBasisAmt
Depreciation$1,560,412DepreciationAmt
Book Value$4,191,821BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,458,419TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION LIABILITYDesc
Amt$1,783,136Amt
FieldValueIRS element (for citing)
Total Liability$1,783,136TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4USE OF ENDOWMENT FUNDS: THE LISTED FUNDS WILL BE USED FOR SCHOLARSHIPS, EDUCATIONAL EQUIPMENT AND TECHNOLOGY PURCHASES, CAMPUS RENOVATION, STUDENT RESIDENCE HALL CAPITAL EXPENDITURES, AND OTHER STUDENT FINANCIAL AID.
PART X, LINE 2FIN 48: 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 E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE COLLEGE HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS WEBSITE & SOCIAL MEDIA, IN COLLEGE BROCHURES, AND IN E-MAILS TO STUDENTS AND EMPLOYEES.
SCHEDULE E, PART I, LINE 6AFINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCY: THE ORGANIZATION RECEIVES A TRIO STUDENT SUPPORT SERVICES GRANT FROM THE U.S DEPARTMENT OF EDUCATION AND NSF STEM AND PIPELINE GRANTS TO FURTHER TECHNICAL EDUCATION EXPOSURE.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$3,332,407RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,332,407SubtotalSpentAmt
Total Spent$3,332,407TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
STUDENT FINANCIAL AID1065$4,023,180
VOCATIONAL REHABILITATION27$59,886
MO DEPT OF LABOR AND RELATIONS DIV OF EMPLOYMENT2$6,405
SCHOLARSHIPS1223$4,644,634

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationUSE OF GRANT FUNDS: THE COLLEGE HAS IN PLACE ASSURANCES/SAFEGUARDS THAT INCLUDE GENERALLY ACCEPTED ACCOUNTING STANDARDS, AND ADDITIONAL FISCAL PROCEDURES FOR THE SUBMISSION AND APPROVAL OF INVOICES FOR THE PROPER USE OF GRANT FUNDS. FOR EXPENDITURES THAT PROVIDE SPECIFIC ASSISTANCE TO INDIVIDUALS (IN THE FORM OF SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO PAY FOR TUITION, SUPPLIES AND FEES), THE COLLEGE'S FINANCIAL AID OFFICE KEEPS COMPLETE AND ACCURATE INFORMATION ON EACH INDIVIDUAL RECIPIENT THAT INCLUDES DATA ON ELIGIBILITY, ACADEMIC PERFORMANCE AND AMOUNT OF FUNDS AWARDED/DISBURSED. FOR EXPENDITURES IN SUPPORT OF PROGRAMMATIC ACTIVITIES PROGRAM MANAGERS MUST REVIEW EXPENDITURE REQUESTS TO ENSURE THAT EACH IS AN APPROPRIATE EXPENDITURE FOR APPROVED ACTIVITIES IN THE APPROVED BUDGET FOR THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CRYSTAL HERRON
VP FOR STUDENT SUCCESS$157,586$3,183$1,150$6,666$11,436$180,021
PETER T MURTAUGH
VP OF FINANCE AND ADMIN$243,545$4,893$1,442$27,000$10,694$287,574
DONALD J POHL
PRESIDENT$237,399$2,374$1,150$20,500$14,150$275,573

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
A43117896660636ADS92011-11-21$6,075,000CAPITAL PROJECTS/CONVER VARIABLEfalsefalsefalse
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
B4311789662017-05-01$7,790,000CAP PROJ/REFUND 2011A-2016AfalseYes (true)false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,350,000$0$6,075,000$0$0$0$121,500$0$0$0$5,953,500$02013Yes (true)falseYes (true)Yes (true)
B$1,885,000$0$7,790,000$0$0$0$133,282$0$0$0$7,656,718$02016falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetIndNo Rebate DueNoRebateDueInd
0
AfalseYes (true)Yes (true)falsefalse0falseYes (true)
0
Bfalsefalsefalsefalsefalse0falseYes (true)falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, LINE 1C, COLUMN BFormAndLineReferenceDesc
ExplanationLAST COMPUTATION DATE MAY 1 2022ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS: THE PRESIDENT AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION CONDUCT A REVIEW OF THE FORM 990 PRIOR TO FINALIZING THE FORM. AFTER THE FORM 990 HAS BEEN FINALIZED, A COPY IS PROVIDED TO VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST THAT A MEMBER MAY HAVE. IF A CONFLICT IS DISCLOSED, THE CHAIRMEN AND THE BOARD TRUSTEE WOULD DISCUSS THE SITUATION.
FORM 990, PART VI, SECTION C, LINE 19ADDITIONAL DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION: OUTSIDE COMPARATIVE SALARY/COMPENSATION INFORMATION IS COMPILED BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT AND REPORTED TO THE AUDIT AND COMPENSATION COMMITTEE OF THE BOARD. THE BOARD OF TRUSTEES USES THIS DATA IN DETERMINING COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS OF THE ORGANIZATION. THE COMMITTEE MET IN MAY 2023 AND REVIEWED A SALARY SURVEY AND THEN MADE COMPENSATION RECOMMENDATIONS TO THE FULL BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RANKEN COMMUNITY DEVELOPMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14431 FINNEY AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63113ZIPCd
FieldValueIRS element (for citing)
EIN431672233EIN
Primary ActivitiesCOMM DVLPMNTPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RANKEN TECHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RANKEN COMMUNITY DEVELOPMENT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$8,844InvolvedAmt
Method Of Amount DeterminationINTERCO A/RMethodOfAmountDeterminationTxt