MACMURRAY COLLEGE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MACMURRAY COLLEGE (EIN 37-0661217)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-03-10
- IRS object ID
- 202010709349300641
- Schema version
- 2018v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-10T15:20:23-07:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370661217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACMURRAY COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACM | BusinessNameControlTxt |
| Phone | 2174797022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 East College Ave | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beverly Rodgers | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2174797022 | PhoneNum |
| Signature | 2020-01-27 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.64.159.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Beverly Rodgers | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 East College Avenue | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,837,460 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mac.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To educate a diverse student population by providing a learning environment and programs of study that prepare graduates for professional careers and further education, equipping them with the broad skills and ethical insights of a liberal arts education, to confront the global challenges of the 21st century. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 331 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $4,845 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,845 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,145,849 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,796,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,126,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,486,479 | CYProgramServiceRevenueAmt |
| PY Investment Income | $777,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $711,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $223,214 | PYOtherRevenueAmt |
| CY Other Revenue | $370,509 | CYOtherRevenueAmt |
| PY Total Revenue | $18,273,170 | PYTotalRevenueAmt |
| CY Total Revenue | $19,364,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,499,265 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,381,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,482,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,734,302 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $643,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,754,346 | PYOtherExpensesAmt |
| CY Other Expenses | $7,120,400 | CYOtherExpensesAmt |
| PY Total Expenses | $20,736,417 | PYTotalExpensesAmt |
| CY Total Expenses | $22,236,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,463,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,871,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,220,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,597,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,633,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,486,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,586,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,110,166 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MacMurray College transforms students' lives by providing a career-directed liberal arts education, preparing students for personal and professional success and life-long learning. The College educates students to be critical thinkers and effective communicators who are knowledgeable about pivotal ideas and ethical insights that have shaped human civilizations and who can apply this knowledge to contemporary social problems and their chosen fields of study. Inspired and informed by our shared heritage with the United Methodist Church, MacMurray College is committed to serving society by graduating professionals prepared to lead the next generation and by providing outreach programming and service. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,722,317 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,134,055 | RevenueAmt |
| Desc | Education and training of students-Provide facilities and resources to students | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,271,713 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,352,424 | RevenueAmt |
| Desc | Auxiliary Enterprises-Provided living and eating facilities and service to enhance the students educational experience | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,994,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 331 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Sidock | PersonNm |
| Phone | 2174797066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 East College Avenue | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62650 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Bishop Frank Beard | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr John Blythe | |||||||
| Board-Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ms Lisa Sappenfield Boyer | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Bob Clary | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr John Cox | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Jeffrey Davidsmeyer | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Ernest C Downey | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr David Ekin | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rev Elizabeth Fender | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Lisa Gilmore | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Judith Dozier Hackman | |||||||
| Board-Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rev Dr Camilla Hepstead | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr James Hinchen | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rev Dr Donald Jackson | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr John Nicolay | |||||||
| Board-Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mr Charles O'Connell | |||||||
| Board-Chairman | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ms Kathleen Petrikin | |||||||
| Board-Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mrs Catherine Randall | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr James Rayburn | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Tammy Dugan Robbins | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Michael Royer | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Kenneth Roumpos | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Mark Sanders | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Kathryn Thomson | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Mark Tierno | |||||||
| President/Board | 37.5 | 0 | Yes (X) | $236,322 | $0 | $7,348 | Yes (X) |
| Mr Joel Tinsley-Hall | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Debbie Trueblood | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr John Austin Van Hook | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Amy Martin Waschull | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Sandra M Watson | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Chuck Wuensch | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Michael K Zellmann | |||||||
| Board | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Josephine Bennington | |||||||
| Lifetime trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Nancy J Berst | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Frank L Bixby | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Louise Bone | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Delores A Buchler | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Allen W Croessmann | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Howard Curtis | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rev Dr Howard L Daughenbaugh | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Millicent Deal | |||||||
| Lifetime trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Pat Doyle-Grace | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr John Eyth | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Lois Freeman | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr O Robert Freesen | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Marva Green | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr David Hart | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Howard E Haynie | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr A James Henderson Jr | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Robert D Hill | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Robert Kellogg | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr G Brent Kizer | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Joan Long | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Carole J McKinney | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Timothy Mlnsa | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Russ Patton | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr William H Springer | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ms Margareta Sudbrink | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Ray Thompson | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mr Richard Ware | |||||||
| Lifetime Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Beverly Rodgers | |||||||
| Provost | 37.5 | 0 | Yes (X) | $133,403 | $0 | $10,193 | |
| Ms Kimberly Streib | |||||||
| Chief Financial Officer | 37.5 | 0 | Yes (X) | $109,669 | $0 | $5,936 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $479,394 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,477 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Jones-Blythe Construction Company | |||||||
| 1030 West Reynolds | Springfield | IL | 62702 | Construction/Renovation | $1,149,307 | ||
| Compass Group USA Inc | |||||||
| 3 International Drive | Rye Brook | NY | 10573 | Food service | $974,153 | dba Chartwells | |
| National Management Resources Corp | |||||||
| 113 Corporate Park East | LaGrange | GA | 30241 | Maintenance,Custodial,Landscaping | $884,656 | ||
| D E Martin Roofing | |||||||
| 405 North Madison | Lebanon | IL | 62254 | Roofing | $632,607 | ||
| Follett Higher Education Group | |||||||
| 3 Westbrook Corp Center | Westchester | IL | 60154 | Textbook supplies | $295,688 | Ste 200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $96,981 | GovernmentGrantsAmt |
| All Other Contributions | $1,699,287 | AllOtherContributionsAmt |
| Noncash Contributions | $38,210 | NoncashContributionsAmt |
| Total Contributions | $1,796,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Student Tuition and Fees | 611310 | $13,134,055 | $13,134,055 | $0 | $0 |
| Sales & Service Auxiliary Enterprises | 900099 | $3,352,424 | $3,352,424 | $0 | $0 |
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 | $16,486,479 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $385,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,150 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,150 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,798,765 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,472,615 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $326,150 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $326,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Miscellaneous revenue | 900099 | $268,114 | $263,269 | $4,845 | $0 |
| Parking | 900099 | $21,960 | $21,960 | $0 | $0 |
| Transcripts | 900099 | $11,324 | $11,324 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,114 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $325,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,364,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,547,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,845 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,818 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,381,565 | TotalAmt |
| Program Services | $7,381,565 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,394 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $479,394 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,786,398 | TotalAmt |
| Program Services | $4,793,885 | ProgramServicesAmt |
| Management And General | $729,850 | ManagementAndGeneralAmt |
| Fundraising | $262,663 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,128 | TotalAmt |
| Program Services | $144,690 | ProgramServicesAmt |
| Management And General | $99,588 | ManagementAndGeneralAmt |
| Fundraising | $8,850 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,689 | TotalAmt |
| Program Services | $925,975 | ProgramServicesAmt |
| Management And General | $207,171 | ManagementAndGeneralAmt |
| Fundraising | $40,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,693 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,190 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,190 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,484 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $60,484 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,607 | TotalAmt |
| Program Services | $829,612 | ProgramServicesAmt |
| Management And General | $771,262 | ManagementAndGeneralAmt |
| Fundraising | $79,733 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,455 | TotalAmt |
| Program Services | $76,351 | ProgramServicesAmt |
| Management And General | $111,104 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,327 | TotalAmt |
| Program Services | $38,838 | ProgramServicesAmt |
| Management And General | $18,529 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,484 | TotalAmt |
| Program Services | $64,618 | ProgramServicesAmt |
| Management And General | $29,397 | ManagementAndGeneralAmt |
| Fundraising | $21,469 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,199 | TotalAmt |
| Program Services | $447,696 | ProgramServicesAmt |
| Management And General | $150,997 | ManagementAndGeneralAmt |
| Fundraising | $28,506 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,282 | TotalAmt |
| Program Services | $159,039 | ProgramServicesAmt |
| Management And General | $8,175 | ManagementAndGeneralAmt |
| Fundraising | $6,068 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,902 | TotalAmt |
| Program Services | $54,451 | ProgramServicesAmt |
| Management And General | $11,326 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,096 | TotalAmt |
| Program Services | $252,973 | ProgramServicesAmt |
| Management And General | $85,773 | ManagementAndGeneralAmt |
| Fundraising | $15,350 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,814 | TotalAmt |
| Program Services | $603,153 | ProgramServicesAmt |
| Management And General | $203,430 | ManagementAndGeneralAmt |
| Fundraising | $33,231 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,236 | TotalAmt |
| Program Services | $159,671 | ProgramServicesAmt |
| Management And General | $95,070 | ManagementAndGeneralAmt |
| Fundraising | $10,495 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies,Equipment and Maintenance | $765,575 | $625,483 | $119,819 | $20,273 |
| Dues,Memberships and Subscriptions | $193,875 | $149,762 | $38,755 | $5,358 |
| Printing,Copying and Postage | $141,353 | $21,186 | $115,510 | $4,657 |
| Bad debt | $278,400 | $187,978 | $90,422 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,121 | TotalAmt |
| Program Services | $1,077,104 | ProgramServicesAmt |
| Management And General | $112,330 | ManagementAndGeneralAmt |
| Fundraising | $105,687 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,236,267 | TotalAmt |
| Program Services | $17,994,030 | ProgramServicesAmt |
| Management And General | $3,598,269 | ManagementAndGeneralAmt |
| Fundraising | $643,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,189 | BOYAmt |
| EOY | $1,218,648 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,981 | BOYAmt |
| EOY | $53,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,783,718 | BOYAmt |
| EOY | $2,343,161 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,292 | BOYAmt |
| EOY | $44,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,973 | BOYAmt |
| EOY | $231,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,929,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,899,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,353,103 | BOYAmt |
| EOY | $15,030,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,933 | BOYAmt |
| EOY | $58,872 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,570,584 | BOYAmt |
| EOY | $13,374,014 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,672 | BOYAmt |
| EOY | $239,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,220,445 | BOYAmt |
| EOY | $32,597,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,906 | BOYAmt |
| EOY | $817,209 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695,504 | BOYAmt |
| EOY | $2,760,942 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,139 | BOYAmt |
| EOY | $157,193 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,316 | BOYAmt |
| EOY | $5,411,208 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,869 | BOYAmt |
| EOY | $340,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,633,734 | BOYAmt |
| EOY | $13,486,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,790 | BOYAmt |
| EOY | -$1,420,410 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,738 | BOYAmt |
| EOY | $884,975 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,299,183 | BOYAmt |
| EOY | $19,645,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,586,711 | BOYAmt |
| EOY | $19,110,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,220,445 | BOYAmt |
| EOY | $32,597,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,871,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$605,123 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $139,694 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,825,012 | BeginningYearBalanceAmt |
| Contributions | $283,492 | ContributionsAmt |
| Investment Earnings Or Losses | $162,319 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $127,015 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $20,143,808 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,321,004 | BeginningYearBalanceAmt |
| Contributions | $208,170 | ContributionsAmt |
| Investment Earnings Or Losses | $1,330,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,034,898 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,825,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,177,483 | BeginningYearBalanceAmt |
| Contributions | $216,146 | ContributionsAmt |
| Investment Earnings Or Losses | $1,679,809 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,752,434 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,321,004 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,202,760 | BeginningYearBalanceAmt |
| Contributions | $1,019,548 | ContributionsAmt |
| Investment Earnings Or Losses | -$44,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,177,483 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,516,586 | BeginningYearBalanceAmt |
| Contributions | $1,762,895 | ContributionsAmt |
| Investment Earnings Or Losses | $451,792 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $528,513 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $18,202,760 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,294,212 | OtherCostOrOtherBasisAmt |
| Book Value | $3,294,212 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $29,561,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,758,817 | DepreciationAmt |
| Book Value | $10,802,792 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,073,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,140,446 | DepreciationAmt |
| Book Value | $933,504 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,030,508 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closed end Mutual funds | $8,919,928 | F |
| Bonds | $3,334,429 | F |
| Funds held in Trust by others | $1,081,268 | F |
| Certificates of Deposit | $38,389 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,374,014 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Liability for Split interest agreements | $154,330 |
| Capital Lease Obligations | $124,888 |
| Deposits held for others | $61,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $340,416 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,376,994 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$890,844 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $284,558 | OtherRevenueAmt |
| Revenue Not Reported | -$606,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,983,280 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,381,565 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,381,565 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,364,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,854,702 | 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 | $14,854,702 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,381,565 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,381,565 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,236,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | The College has an Art collection: Used in public exhibition, scholarly research, preserved for future generations and used in loan programs. |
| Schedule D, Part V, Line 4 | The College's Endowment funds are used to fund scholarships to support students |
| Schedule D, Part X, Line 2 | The College is recognized as an organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code (the Code) and has been classified as an organization that is not a private foundation under section 509(a)(2). Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to federal income tax. The College accounts for income taxes in accordance with income tax accounting guidance in FASB ASC Topic 740. |
| Schedule D, Part XI, Line 2d | Net Assets released from restrictions-284,558 |
| Schedule D, Part XI, Line 4b | Scholarships to students-7,381,565 |
| Schedule D, Part XII, Line 4b | Scholarships to students-7,381,565 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | All recruiting publications, our catalog and all our advertisements contain a summary statement of the non-discrimination policy. |
| Schedule E, Part I, Line 6 | The College received various government grants totaling 96,981. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships for students | GrantTypeTxt |
| Recipient | 496 | RecipientCnt |
| Cash Grant | $7,381,565 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Director of Financial aid reviews each endowment scholarship award criteria and awards scholarships based on donor intent. Merit scholarships are awarded by the Director of Financial aid based on a review of the ACT scores and incoming GPA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Mark Tierno | PersonNm |
| Title | President/Board | TitleTxt |
| Base Compensation Filing Org | $236,322 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,152 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,659 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $255,133 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The President is furnished an on campus residence |
| Schedule J, Part I, Line 3 | The Chair of the Board provides the Executive Committee with his/her analysis of the President's performance and asks for further feedback and performance related comments during an executive session without the President present. The President is asked to provide the Chair of the Board with a detailed self evaluation, with highlighted areas of concern shared with the full Board. Based on performance evaluation, current compensation and comparison to similar positions of the liked sized colleges located in the Midwest, annual compensation decisions are made and the Board approves. The process for determination of compensation for key personnel includes a survey of salaries of similar colleges in the Midwest and through use of CUPA-HR salary survey information (College and University Professional Association for Human Resources). This is a national organization with regional chapters that collect wage and salary information through surveys. This information is provided to the President and appropriate Vice Presidents by the wage and benefit coordinator. All recommendations of the Vice Presidents are approved by the President of the College. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Jacksonville Illinois | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 376001700 | BondIssuerEIN |
| Bond Issued | 2017-08-16 | BondIssuedDt |
| Issue Price | $6,000,000 | IssuePriceAmt |
| Purpose | Infrastructure improvements | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $6,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $61,919 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $5,486,624 | CapitalExpendituresAmt |
| Other Spent Proceeds | $19,239 | OtherSpentProceedsAmt |
| Unspent | $432,218 | UnspentAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mr John Blythe | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Trustee-Current | RelationshipDescriptionTxt |
| Transaction | $1,149,307 | TransactionAmt |
| Transaction | Construction/Renovation by Jones-Blythe Construction | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,210 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 is emailed to each member of the Business Affairs Committee. Following their approval of the Form 990, the full Board is emailed the form with a request for questions or comments prior to filing. No response is an indication of approval of the completed Form 990. |
| Form 990, Part VI, Section B, Line 12c | All officers and employees must sign a conflict of interest agreement. Full and timely disclosure of potential or actual conflicts is expected of each employee and officer. |
| Form 990, Part VI, Section B, Line 15 | The Chair of the Board provides the Executive Committee with his/her analysis of the President's performance and asks for further feedback and performance related comments during an executive session without the President present. The President is asked to provide the Chair of the Board with a detailed self evaluation, with highlights and areas of concern shared with the full Board. Based on performance evaluation, current compensation and comparison to similar positions of liked sized colleges located in the Midwest, annual compensation decisions are made and the Board approves. The process for determination of compensation for key personnel includes a survey of salaries of similar colleges in the Midwest and through use of CUPA-HR salary survey information (College and University Professional Association for Human Resources). This is a national organization with regional chapters that collect wage and salary information through surveys. This information is provided to the President and appropriate Vice Presidents by the wage and benefit coordinator. All recommendations of the Vice Presidents are approved by the President of the College. |
| Form 990, Part VI, Section C, Line 19 | The documents are available upon request at the Business Office during normal hours of operation. Extra copies are maintained specifically for this purpose. |