AUGUSTANA COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AUGUSTANA COLLEGE (EIN 36-2166962)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-03
- IRS object ID
- 202221239349302612
- Schema version
- 2020v4.0
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-03T17:00:25-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362166962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGUSTANA COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUGU | BusinessNameControlTxt |
| Phone | 3097947499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 38TH STREET | AddressLine1Txt |
| City | ROCK ISLAND | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 612012296 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kirk Anderson | PersonNm |
| Person Title | VP for Finance and Administration | PersonTitleTxt |
| Signature | 2022-05-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kirk | PersonFirstNm |
| Person Last | Anderson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN BAHLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 38TH STREET | AddressLine1Txt |
| City | ROCK ISLAND | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 612012296 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $205,539,608 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.augustana.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1860 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Baccalaureate Level Instruction: Augustana College, deeply rooted in the liberal arts and sciences and an inclusive expression of Lutheran higher education, is committed to offering a challenging education that develops the qualities of mind, spirit and body necessary for students to discern their life's calling of leadership and service in a diverse and changing world | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 2198 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $358 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $251,887 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,452,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,136,173 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,483,971 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,547,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,514,451 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,214,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $741,394 | PYOtherRevenueAmt |
| CY Other Revenue | $690,486 | CYOtherRevenueAmt |
| PY Total Revenue | $156,192,614 | PYTotalRevenueAmt |
| CY Total Revenue | $147,587,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,329,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,559,339 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,530,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,511,311 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,546,293 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,320,262 | PYOtherExpensesAmt |
| CY Other Expenses | $34,020,680 | CYOtherExpensesAmt |
| PY Total Expenses | $142,180,123 | PYTotalExpensesAmt |
| CY Total Expenses | $141,091,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,012,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,496,647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $381,381,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $426,442,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,161,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,006,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $309,219,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $358,436,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Augustana College, rooted in the liberal arts and sciences and a Lutheran expression of the Christian faith, is committed to offering a challenging education that develops qualities of mind, spirit, and body necessary for a rewarding life of leadership and service in a diverse and changing world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $93,984,360 | ExpenseAmt |
| Grant | $65,559,339 | GrantAmt |
| Revenue | $93,915,252 | RevenueAmt |
| Desc | HIGHER EDUCATION: INSTRUCTION - INCLUDES 73 ACADEMIC MAJORS, FOREIGN STUDY PROGRAMS, HONORS PROGRAMS, AND OTHER EDUCATIONAL RELATED DEPARTMENTS SERVICING APPROXIMATELY 2,500 TOTAL STUDENTS AND STAFFED BY APPROXIMATELY 300 FACULTY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,615,538 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,049,533 | RevenueAmt |
| Desc | HIGHER EDUCATION: ACADEMIC SUPPORT - INCLUDES LIBRARY SUPPORT OF 160,000 TOTAL VOLUMES, AUDIOVISUAL MATERIALS AND EQUIPMENT, ART EXHIBITS, JAZZ, THEATER, BAND, CHOIR, INTERCOLLEGIATE ATHLETICS, AND RELATED ACTIVITIES SERVICING THE STUDENT AND THE COMMUNITY. (2,500 STUDENTS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,191,980 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $20,710,389 | RevenueAmt |
| Desc | HIGHER EDUCATION: AUXILIARY ENTERPRISES - SERVES THE STUDENT COMMUNITY BY SELLING TEXTBOOKS AND OTHER INSTRUCTIONAL MATERIALS AND SUPPLIES, AND PROVIDES MEAL SERVICE AND HOUSING. (2,500 STUDENTS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,816,946 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,871,699 | RevenueAmt |
| Desc | HIGHER EDUCATION: STUDENT SERVICES - SERVES THE STUDENT COMMUNITY BY PROVIDING REGISTRATION ASSISTANCE, COUNSELING, CAREER PLANNING, INTERNSHIPS, FINANCIAL ASSISTANCE, MULTICULTURAL PROGRAMMING, ORIENTATION AND ADVISING, INTRAMURAL SPORTS, AND OTHER RELATED PROGRAMS. (2,500 STUDENTS) HIGHER EDUCATION: PUBLIC SERVICES - INCLUDES A CENTER FOR COMMUNICATIVE DISORDERS, ART PROGRAMS, ALUMNI PROGRAMS, COMMUNITY SERVICE AND A NATIONAL PUBLIC RADIO STATION SERVING THE STUDENTS AND COMMUNITY. (2500 STUDENTS) HIGHER EDUCATION: RESEARCH - SUPPORTS EXTENSIVE OPPORTUNITIES FOR STUDENTS AND FACULTY TO CONDUCT RESEARCH ON AND OFF CAMPUS. (2,500 STUDENTS) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,816,946 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,871,699 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $124,608,824 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2927 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirk Anderson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3097947203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 38th Street | AddressLine1Txt |
| City | Rock Island | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| John Murabito | |||||||
| Chair of the Board | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven Bahls | |||||||
| College President | 55.0 | Yes (X) | Yes (X) | $512,700 | $0 | $47,804 | |
| Wiley Adams | |||||||
| VP of Board | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aaron Wetzel | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Allyson Martinez | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Lundblad | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl True | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Christina Klein | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Coulter | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Gottschling | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dana Waterman | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Debra Gammon | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Diane Hill | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Hultquist | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Diane Griffin | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Lindberg | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gail Richard | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Julie Elliott | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Karl Zobrist | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lee Selander | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lynette Rasmussen | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Saran | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Gapen | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Millicent Knight | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Murry Gerber | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Natalie Kessler | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Pedro Cervantes | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter Simshauser | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Dr Mark Wilhelm | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Jeff Clements | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Godfrey | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rick John | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Mitchum | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Shockley | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sunder Subbaroyan | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Weigand | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Trevor Will | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Zac Larson | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kent Barnds | |||||||
| Executive VP Enrollment, Communication, Advancement & Planning | 55.0 | Yes (X) | $293,717 | $0 | $37,774 | ||
| Keri Rursch | |||||||
| Assistant VP of Communications and Marketing | 55.0 | Yes (X) | $94,832 | $0 | $26,062 | ||
| Kirk Anderson | |||||||
| VP of Finance and Aministration | 55.0 | Yes (X) | $228,749 | $0 | $64,648 | ||
| Monica Smith | |||||||
| VP of Diversity, Equity and Inclusion | 55.0 | Yes (X) | $143,410 | $0 | $16,907 | ||
| Sheri Curran | |||||||
| General Counsel and Secretary | 55.0 | Yes (X) | $200,897 | $0 | $11,521 | ||
| Wendy Hilton-Morrow | |||||||
| Dean of the College | 55.0 | Yes (X) | $197,621 | $0 | $12,521 | ||
| Wesley Brooks | |||||||
| Dean and VP Student Services | 55.0 | Yes (X) | $144,035 | $0 | $29,205 | ||
| Christopher Vaughan | |||||||
| Asst VP Chief Information Officer | 40.0 | $126,610 | $0 | $17,932 | Yes (X) | ||
| John Delaney | |||||||
| Professor | 40.0 | $127,206 | $0 | $18,551 | Yes (X) | ||
| Jon Hurty | |||||||
| Professor | 40.0 | $125,442 | $0 | $20,752 | Yes (X) | ||
| Peter Kivisto | |||||||
| Professor | 40.0 | $119,602 | $0 | $24,979 | Yes (X) | ||
| Reuben Heine | |||||||
| Professor | 40.0 | $111,488 | $0 | $14,067 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,426,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $342,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUSSELL CONSTRUCTION | |||||
| 4700 E 53RD STREET | DAVENPORT | IA | 52807 | CONSTRUCTION | $12,593,211 |
| PERFORMANCE FOOD GROUP | |||||
| 8001 TPC RD | ROCK ISLAND | IL | 61201 | FOOD SERVICE DISTRIBUTOR | $758,208 |
| EAB GLOBAL INC | |||||
| 2445 M ST NW | WASHINGTON DC | DC | 20037 | MARKETING CONSULTANT | $712,272 |
| GENESIS HEALTH SYSTEM | |||||
| 1510 East Rusholme St | Davenport | IA | 52803 | HEALTH CARE | $683,239 |
| LINCOLN OFFICE LLC | |||||
| 205 EASTGATE DR | EAST PEORIA | IL | 61571 | CONSTRUCTION | $248,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,434,489 | GovernmentGrantsAmt |
| All Other Contributions | $7,701,684 | AllOtherContributionsAmt |
| Total Contributions | $17,136,173 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition and Fees | 611710 | $106,498,918 | $106,498,918 | |
| Sales and Services - Auxiliary | 722320 | $16,356,678 | $16,356,320 | $358 |
| Sales and Services - Ed Dept | 611710 | $691,636 | $691,636 |
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 | $123,547,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,056,246 | TotalRevenueColumnAmt |
| Exclusion | $3,056,246 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $260,369 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $260,369 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,369 | TotalRevenueColumnAmt |
| Exclusion | $260,369 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,109,471 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,951,631 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,157,840 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,157,840 | TotalRevenueColumnAmt |
| Exclusion | $3,157,840 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Departmental Designated | 611710 | $126,077 | $126,077 |
| FMV/PV Adjustments | 900001 | $377,464 | $377,464 |
| Annuitant Payments | 900001 | -$264,556 | -$264,556 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $430,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,587,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,546,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $358 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,904,572 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,559,339 | TotalAmt |
| Program Services | $65,559,339 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426,309 | TotalAmt |
| Program Services | $968,804 | ProgramServicesAmt |
| Management And General | $1,419,322 | ManagementAndGeneralAmt |
| Fundraising | $38,183 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,829,613 | TotalAmt |
| Program Services | $26,128,756 | ProgramServicesAmt |
| Management And General | $2,698,353 | ManagementAndGeneralAmt |
| Fundraising | $1,002,504 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,451 | TotalAmt |
| Program Services | $1,108,354 | ProgramServicesAmt |
| Management And General | $301,211 | ManagementAndGeneralAmt |
| Fundraising | $43,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,603,381 | TotalAmt |
| Program Services | $2,129,324 | ProgramServicesAmt |
| Management And General | $3,472,338 | ManagementAndGeneralAmt |
| Fundraising | $1,719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,557 | TotalAmt |
| Program Services | $1,848,560 | ProgramServicesAmt |
| Management And General | $275,885 | ManagementAndGeneralAmt |
| Fundraising | $74,112 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,440 | TotalAmt |
| Program Services | $4,284 | ProgramServicesAmt |
| Management And General | $40,156 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,362 | TotalAmt |
| Program Services | $22,719 | ProgramServicesAmt |
| Management And General | $66,643 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,010 | TotalAmt |
| Management And General | $815,010 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,472,297 | TotalAmt |
| Program Services | $1,579,895 | ProgramServicesAmt |
| Management And General | $881,666 | ManagementAndGeneralAmt |
| Fundraising | $10,736 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,075 | TotalAmt |
| Program Services | $229,139 | ProgramServicesAmt |
| Management And General | $3,936 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,822,490 | TotalAmt |
| Program Services | $1,265,803 | ProgramServicesAmt |
| Management And General | $1,480,717 | ManagementAndGeneralAmt |
| Fundraising | $75,970 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,951 | TotalAmt |
| Program Services | $514,948 | ProgramServicesAmt |
| Management And General | $176,237 | ManagementAndGeneralAmt |
| Fundraising | $55,766 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816 | TotalAmt |
| Program Services | $1,816 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,210,716 | TotalAmt |
| Program Services | $5,251,444 | ProgramServicesAmt |
| Management And General | $959,272 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,829 | TotalAmt |
| Program Services | $838,488 | ProgramServicesAmt |
| Management And General | $52,553 | ManagementAndGeneralAmt |
| Fundraising | $17,788 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,331 | TotalAmt |
| Program Services | $111,164 | ProgramServicesAmt |
| Management And General | $9,744 | ManagementAndGeneralAmt |
| Fundraising | $4,423 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,012 | TotalAmt |
| Program Services | $1,595,317 | ProgramServicesAmt |
| Management And General | $13,695 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,907,315 | TotalAmt |
| Program Services | $5,458,632 | ProgramServicesAmt |
| Management And General | $1,448,683 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,105 | TotalAmt |
| Program Services | $116,000 | ProgramServicesAmt |
| Management And General | $522,105 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership Dues | $1,103,773 | $963,763 | $133,026 | $6,984 |
| Equipment | $578,551 | $569,383 | $8,612 | $556 |
| Bookstore & Food Service Functions | $1,739,670 | $1,739,670 | ||
| Repair & Maintenance | $537,165 | $529,322 | $7,843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,436,772 | TotalAmt |
| Program Services | $6,073,900 | ProgramServicesAmt |
| Management And General | $149,206 | ManagementAndGeneralAmt |
| Fundraising | $213,666 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,091,330 | TotalAmt |
| Program Services | $124,608,824 | ProgramServicesAmt |
| Management And General | $14,936,213 | ManagementAndGeneralAmt |
| Fundraising | $1,546,293 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,315,635 | BOYAmt |
| EOY | $22,405,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,138,188 | BOYAmt |
| EOY | $7,126,540 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,318,294 | BOYAmt |
| EOY | $12,104,145 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,260 | BOYAmt |
| EOY | $542,477 | 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 | $338,569 | BOYAmt |
| EOY | $443,054 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,500 | BOYAmt |
| EOY | $145,590 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,731 | BOYAmt |
| EOY | $908,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $279,836,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,459,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,822,438 | BOYAmt |
| EOY | $146,377,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,263,165 | BOYAmt |
| EOY | $172,940,814 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,059,569 | BOYAmt |
| EOY | $52,810,570 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,950 | BOYAmt |
| EOY | $1,718,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,986,336 | BOYAmt |
| EOY | $8,919,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,381,635 | BOYAmt |
| EOY | $426,442,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,001,122 | BOYAmt |
| EOY | $7,221,646 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,070,425 | BOYAmt |
| EOY | $45,910,865 | 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 | $8,000,000 | BOYAmt |
| EOY | $6,114,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,090,434 | BOYAmt |
| EOY | $8,759,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,161,981 | BOYAmt |
| EOY | $68,006,058 | 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 | $186,317,713 | BOYAmt |
| EOY | $214,193,373 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,901,941 | BOYAmt |
| EOY | $144,243,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,219,654 | BOYAmt |
| EOY | $358,436,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,381,635 | BOYAmt |
| EOY | $426,442,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,496,647 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,720,158 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | To Advocate on the behalf of Higher Education |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | To advocate on the behalf of Higher Education |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,431,514 | BeginningYearBalanceAmt |
| Contributions | $12,341,969 | ContributionsAmt |
| Investment Earnings Or Losses | $47,409,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,168,193 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,710,260 | OtherExpendituresAmt |
| End Year Balance | $219,304,192 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,078,608 | BeginningYearBalanceAmt |
| Contributions | $1,548,448 | ContributionsAmt |
| Investment Earnings Or Losses | -$767,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,345,053 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,083,313 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $169,431,514 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,148,027 | BeginningYearBalanceAmt |
| Contributions | $6,083,311 | ContributionsAmt |
| Investment Earnings Or Losses | $6,830,570 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,567,003 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,416,297 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $180,078,608 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,353,736 | BeginningYearBalanceAmt |
| Contributions | $2,984,795 | ContributionsAmt |
| Investment Earnings Or Losses | $13,112,535 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,419,017 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,884,022 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $175,148,027 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,021,766 | BeginningYearBalanceAmt |
| Contributions | $5,924,046 | ContributionsAmt |
| Investment Earnings Or Losses | $18,940,043 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,469,236 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,062,883 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $167,353,736 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,728,736 | OtherCostOrOtherBasisAmt |
| Book Value | $5,728,736 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,080,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,052,532 | DepreciationAmt |
| Book Value | $111,027,980 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,922,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,559,047 | DepreciationAmt |
| Book Value | $6,363,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,206,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,847,769 | DepreciationAmt |
| Book Value | $5,358,374 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,898,774 | OtherCostOrOtherBasisAmt |
| Book Value | $17,898,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,377,325 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Alternative Investments : Hedge funds | $27,474,849 |
| Equity Mutual Funds | $12,082,439 |
| Alternative Investments: Private Equity | $13,026,282 |
| US Treasuries | $227,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $52,810,570 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Payable | $2,157,176 |
| Conditional Asset Retirement | $3,540,531 |
| Student Deposits | $1,049,944 |
| US Government Payable | $2,011,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,759,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,934,796 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,906,158 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$65,559,339 | OtherRevenueAmt |
| Revenue Not Reported | -$23,653,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $147,587,977 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $147,587,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,716,981 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,716,981 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $815,010 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $65,559,339 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $66,374,349 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $141,091,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part II, Line 9 Conservation easements financial reporting | Old Main is a historic building on the campus of Augustana College and is listed on the National Register of Historic Places. The building underwent a $13 million renovation in 2010 which shows up on the Statement of Financial Position as a fixed asset. Old Main is currently used as an academic building. House on the Hill (Weyerhaeuser House) was donated to the College in 1954 and is listed on the National Register of Historic Places. House on the Hill is used as a residence for students and for special events. |
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | The collections, which were acquired through purchases and contributions since the College's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | The art collection consists of works of art, historical treasures or similar assets that are held for public exhibition, education or research. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Endowment's primary purpose is to provide support to both Augustana College's general operating budget, to student scholarships and awards, and to support faculty chairs and professorships. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | Annual Corporation Tax Filing: The College files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to colleges include such matters as the following: the tax exempt status of each entity and various positions relative to potential sources of unrelated business income tax (UBIT). UBIT is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | SCHOLARSHIPS / GRANTS - -65559339 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | INSTITUTIONAL - 59713583 ENDOWED & OTHER - 5845756 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | All major publications dealing with student admissions, programs and scholarships, include our racially nondiscriminatory policy as to the students. Further, all written advertising given to prospective students contains our policy statement. Because we customarily draw about 90% of our students from outside the general community, we do not have to publicize our nondiscriminatory policy to the general community. In order to demonstrate that we are following our policy, we point to our current first year enrollment of racially minority students which stands at about 29.5%. We feel this is a meaningful number to qualify for the publicity notice exception provided by Section 4.03(2)(b) of Rev. Proc. 75-50. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | Due to the Coronavirus pandemic (COVID-19), the College received supplemental student and institutional aid through the Department of Education Higher Education Emergency Relief Fund (HEERF). |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | COURSE STUDY ABROAD | $13,560 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | COURSE STUDY ABROAD | $1,608 |
| Central America and the Caribbean | 0 | 0 | Program Services | COURSE STUDY ABROAD | $11,277 |
| Central America and the Caribbean | 0 | 0 | Investments | $32,796,312 |
| 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 | $32,822,757 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $32,822,757 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| EAB Global | |||||||
| 2445 M ST NW | WASHINGTON DC | DC | 20037 | Campaign Marketing Services | false | $119,749 | -$119,749 |
| GiveCampus Inc | |||||||
| 99 M St Ste 233 | Washington DC | DC | 20003 | Fundraising Digital Platform | false | $51,057 | -$51,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $170,806 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$170,806 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HONORS SCHOLARSHIP | 1545 | $32,883,827 |
| AUGUSTANA GRANT | 911 | $3,936,466 |
| SEOG GRANT | 56 | $100,804 |
| TUITION EXCHANGE | 42 | $1,682,416 |
| PRESIDENTIAL SCHOLARSHIPS | 436 | $10,800,376 |
| MERIT BASED SCHOLARSHIPS | 744 | $1,400,326 |
| ALUMNI SCHOLARSHIPS | 135 | $128,687 |
| OTHER SCHOLARSHIPS | 1930 | $8,323,201 |
| YELLOW RIBBON SCHOLARSHIPS | 1 | $987 |
| SEOG | 557 | $302,413 |
| ENDOWED SCHOLARSHIPS | 1067 | $4,886,990 |
| ANNUAL SCHOLARSHIP | 228 | $544,354 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The institution awards both need based and merit based funds and are distributed in a fair and equitable basis. Funds are awarded based on the institution's packaging policies and awarding criteria. Students must complete the Free Application for Federal Student Aid (FAFSA) on a yearly basis to apply for need based institutional assistance. The FAFSA results are used to determine eligibility for need based awards based on the established institution's packaging policies. Special circumstances may be considered when awarding need-based funds and are considered on an individual basis. Student records/files are kept for 4 years from the date of last enrollment---files will include FAFSAs and all supporting documentation for determining eligibility. The college maintains control of these funds by applying them directly to a student's billing instead of awarding them directly to the student, ensuring proper use. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven Bahls | ||||||||||||||
| College President | $387,700 | $0 | $125,000 | $0 | $0 | $0 | $32,867 | $0 | $14,937 | $0 | $560,504 | $0 | $0 | $0 |
| Kent Barnds | ||||||||||||||
| Executive VP Enrollment, Communication, Advancement & Planning | $233,717 | $0 | $60,000 | $0 | $0 | $0 | $14,904 | $0 | $22,870 | $0 | $331,491 | $0 | $0 | $0 |
| Kirk Anderson | ||||||||||||||
| VP of Finance and Aministration | $203,749 | $0 | $25,000 | $0 | $0 | $0 | $12,471 | $0 | $52,177 | $0 | $293,397 | $0 | $0 | $0 |
| Sheri Curran | ||||||||||||||
| General Counsel and Secretary | $180,897 | $0 | $20,000 | $0 | $0 | $0 | $10,950 | $0 | $571 | $0 | $212,418 | $0 | $0 | $0 |
| Wendy Hilton-Morrow | ||||||||||||||
| Dean of the College | $177,621 | $0 | $20,000 | $0 | $0 | $0 | $10,950 | $0 | $1,571 | $0 | $210,142 | $0 | $0 | $0 |
| Wesley Brooks | ||||||||||||||
| Dean and VP Student Services | $144,035 | $0 | $0 | $0 | $0 | $0 | $9,353 | $0 | $19,852 | $0 | $173,240 | $0 | $0 | $0 |
| Monica Smith | ||||||||||||||
| VP of Diversity, Equity and Inclusion | $143,410 | $0 | $0 | $0 | $0 | $0 | $8,904 | $0 | $8,003 | $0 | $160,317 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | The President's wife assists him on College-related business as part of her employment contract with the College. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | As part of the President's contract he is required to reside in the College-owned residence at the College's expense, including but not limited to, grounds keeping, general maintenance and all utilities. The President's residence is available for College-related business and entertainment on a regular and continuing basis. These benefits are not considered taxable. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The President has a membership to the University Club of Chicago. Membership is by invitation only. Primarily this membership is used for lodging and meeting accommodations. This is not considered a taxable benefit. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Quad Cities Regional Development Authority | ||||||||
| A | 363580390 | 74731RAV3 | 2012-07-11 | $38,702,767 | Construction of dining student life center and retirement of 2003A bond issue | false | false | false |
| Illinois Educational Facility Authority | ||||||||
| B | 521297563 | 4520014E7 | 2003-02-13 | $7,090,000 | Construction and Renovation of Athletic Facilities, 2003B issue | false | false | false |
| Quad Cities Regional Development Authority | ||||||||
| C | 363580390 | 74731RAB7 | 2005-10-21 | $15,000,000 | Construct New Res Halls and Renovations | false | false | false |
| Illinois Finance Authority | ||||||||
| D | 861091967 | 000000000 | 2007-06-28 | $5,000,000 | Construct New Apartments and renovate Res halls | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $38,702,767 | $3,459,315 | $0 | $0 | $658,033 | $0 | $0 | $7,004,189 | $30,193,301 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $7,090,000 | $0 | $0 | $0 | $49,007 | $40,993 | $0 | $7,000,000 | $0 | $0 | 2004 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $15,000,000 | $0 | $0 | $0 | $300,000 | $57,081 | $0 | $14,642,919 | $0 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $5,000,000 | $0 | $0 | $0 | $100,000 | $0 | $0 | $4,900,000 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| C | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| D | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) |
| B | false | false | false | Yes (true) | Yes (true) | false | false | Yes (true) |
| C | false | false | false | Yes (true) | Yes (true) | false | false | Yes (true) |
| D | false | false | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: Quad Cities Regional Development Authority The calculation for computing no rebate due was performed on 07/11/2017 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: Quad Cities Regional Development Authority The calculation for computing no rebate due was performed on 01/07/2010 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE BAHLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT'S WIFE | RelationshipDescriptionTxt |
| Transaction | $18,000 | TransactionAmt |
| Transaction | PAYMENT PURSUANT TO [CONTRACT/CONSULTING] AGREEMENT WITH JANE BAHLS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,297 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Advertising | 1 | $6,300 | Cost |
| Yes (X) | Rent | 1 | $12,250 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The organization is reporting the number of contributions. Other - Advertising The organization is reporting the number of contributions. Other - Rent The organization is reporting the number of contributions. Cars and other vehicles - The organization is reporting the number of contributions. Real estate - Residential - The organization is reporting the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 9,816,946 including grants of $ 0)(Revenue $ 7,871,699) HIGHER EDUCATION: STUDENT SERVICES - SERVES THE STUDENT COMMUNITY BY PROVIDING REGISTRATION ASSISTANCE, COUNSELING, CAREER PLANNING, INTERNSHIPS, FINANCIAL ASSISTANCE, MULTICULTURAL PROGRAMMING, ORIENTATION AND ADVISING, INTRAMURAL SPORTS, AND OTHER RELATED PROGRAMS. (2,500 STUDENTS) HIGHER EDUCATION: PUBLIC SERVICES - INCLUDES A CENTER FOR COMMUNICATIVE DISORDERS, ART PROGRAMS, ALUMNI PROGRAMS, COMMUNITY SERVICE AND A NATIONAL PUBLIC RADIO STATION SERVING THE STUDENTS AND COMMUNITY. (2500 STUDENTS) HIGHER EDUCATION: RESEARCH - SUPPORTS EXTENSIVE OPPORTUNITIES FOR STUDENTS AND FACULTY TO CONDUCT RESEARCH ON AND OFF CAMPUS. (2,500 STUDENTS) |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is provided to the full board of trustees for review and comment via a secure website prior to filing; the Audit and Risk Committee of the board formally approves the Form 990 before filing.The Form 990 is provided to the full board of trustees for review and comment via a secure website prior to filing; the Audit and Risk Committee of the board formally approves the Form 990 before filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The College has a conflict of interest policy included within its Code of Conduct which is distributed to all employees via a printed and electronic handbook. The Code requires that conflicts be disclosed to an employee's supervisor, the General Counsel, or the College President. This policy covers all employees as well as college visitors, including consultants. To avoid a conflict, employees are prohibited from accepting a position with another employer without supervisory approval. Any employee wishing to perform consulting services must obtain prior approval from the President of the College. Finally, gifts are strictly limited and must be disclosed to the President's office if valued over $100. Additionally, the College has a "self-standing" Conflict of Interest policy which is referenced in the Code of Conduct and also included in the handbook. Compliance with this policy is affirmed in writing each year by each individual member of the Board of Trustees. These responses are reviewed by the General Counsel and the College President; any potential conflicts would also be reviewed by the Audit Committee and Executive Committee. Ultimately, the Audit Committee would determine the existence of a conflict and the appropriate remedy, and report these to the Board. The Conflict of Interest policy precludes any individual in a conflict of interest situation from voting on any proposed transaction which relates to the conflict. Remedies beyond abstention from voting would be determined on a case by case basis. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The College President and the Compensation Committee, comprised of independent board members , reviews compensation of top management positions at the College at least on an annual basis. The Compensation Committee reviews the compensation of the President of the College in the absence of the President, also on at least an annual basis. Minutes are taken during these meetings. The Compensation Committee last met in June 2020 for this reporting period. A variety of benchmarking data is reviewed by this Committee in determining appropriate compensation, including but not limited to comparability data made available by CUPA, ELCA, and the Chronicle of Higher Education. The Compensation Committee has been charged by the Board with the responsibility of exercising the "authority of the Board" with respect to terms and conditions of employment of the President and of other senior administrative employees of the College. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | These positions were last reviewed for salary year beginning July 1, 2020: College President Vice President of Finance and Administration Executive Vice President of Enrollment, Communications, Advancement and Planning Vice President and Dean of Student Services Provost / Dean of the College Vice President of Diversity, Equity and Inclusion General Counsel |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy, and financial statements are available in hard copy and electronically upon request from the public. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other - Total Revenue: 191132, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 191132; |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Annuity Trust (11) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 38th Street | AddressLine1Txt |
| City | Rock Island | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Investments | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |