MISSOURI VALLEY COLLEGE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI VALLEY COLLEGE (EIN 44-0545286)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-18
- IRS object ID
- 201900499349300020
- Schema version
- 2017v2.3
- 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 | 2019-02-18T11:23:53-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431126847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS-KEEPERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST BROADWAY SUITE 100 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI VALLEY COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6608314183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E COLLEGE ST | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG SILVEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6608314183 | PhoneNum |
| Signature | 2019-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN HENRY | PreparerPersonNm |
| PTIN | P01749573 | PTIN |
| Phone | 5734426171 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.106.53.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-14 | IPDt |
| IP Tm | 08:55:56 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C0AF7E13EA62EBB08E891ED4D558D030E92297A3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4CB08F0B7EE18839CB534D5E2927936733E66D03 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE HUMPHREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E COLLEGE ST | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,890,129 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOVAL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 873 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,977,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,329,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,173,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,589,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,700 | PYOtherRevenueAmt |
| CY Other Revenue | $421,378 | CYOtherRevenueAmt |
| PY Total Revenue | $38,337,526 | PYTotalRevenueAmt |
| CY Total Revenue | $39,477,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,778,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,730,199 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,338,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,477,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $561,677 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,394,961 | PYOtherExpensesAmt |
| CY Other Expenses | $9,849,632 | CYOtherExpensesAmt |
| PY Total Expenses | $37,511,330 | PYTotalExpensesAmt |
| CY Total Expenses | $37,057,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $826,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,420,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,149,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,701,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,525,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,408,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,623,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,293,220 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,796,240 | ExpenseAmt |
| Grant | $16,730,199 | GrantAmt |
| Revenue | $36,011,282 | RevenueAmt |
| Desc | MISSOURI VALLEY COLLEGE TAKES GREAT PRIDE IN OFFERING A FOUR-YEAR, HIGHLY PERSONALIZED EDUCATION, OFFERING OVER 35 MAJORS AND 5 PRE-PROFESSIONAL PROGRAMS; 16 SPORTS AND 29 VARSITY TEAMS; STUDENTS SERVED INCLUDE FULL-TIME FALL 1366, PART-TIME FALL 65, FULL-TIME SPRING 1205, AND PART-TIME SPRING 64. | Desc |
| Total Program Service Expenses | $34,796,240 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 873 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG SILVEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6608314183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E COLLEGE ST | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|
| OSCAR TSHIBANDA | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY RANDOLPH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT RAVENHILL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BUD BACON | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM MOORE | |||||||
| ACADEMIC AFFAIRS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PELZER | |||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY CARNEY | |||||||
| BLDG & GROUNDS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY MAUPIN | |||||||
| INSTITUTIONAL ADVANCEMENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HOY | |||||||
| STUDENT AFFAIRS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN BERRY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH COFFMANCLEMENS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES COOPER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JUSTIN CRAMER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE CRAWFORD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI DOWDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAN FAHNESTOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA FLETCHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY FORD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT HUSTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON PORTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON RINNE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE ROBINSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM TAYLOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIHANS WRIGHT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE HUMPHREY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $205,187 | $0 | $28,477 | ||
| GREG SILVEY | |||||||
| VICE PRESIDENT OF BUSINESS | 40.00 | Yes (X) | $99,167 | $0 | $4,958 | ||
| TOMMY FIFER | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $125,460 | $0 | $10,006 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $429,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| FRESH IDEAS | |||||
| NIFONG BLVD BLDG 3 STE 220 | COLUMBIA | MO | 65203 | DINING SERVICES | $2,266,277 |
| ATG-RAM INDUSTRIES | |||||
| 1602 GALEMORE STREET | FESTUS | MO | 63028 | TURF | $848,780 |
| SQUARE FOOT CONSTRUCTION | |||||
| 5100 BLUE RIDGE BLVD | RAYTOWN | MO | 64133 | CONST, GEN CONTRACTOR | $455,189 |
| AKADEMOS INC | |||||
| 200 CONNECTICUT AVENUE | NORWALK | CT | 06854 | BOOK RENTAL | $213,568 |
| MASTER'S LEASING AND RENTALS | |||||
| 800 QUICK TRIP WAY | BELTON | MO | 64012 | BUSES | $113,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $240,874 | GovernmentGrantsAmt |
| All Other Contributions | $3,088,787 | AllOtherContributionsAmt |
| Total Contributions | $3,329,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $25,840,993 | $25,840,993 |
| ROOM AND BOARD | 900099 | $8,332,757 | $8,332,757 |
| SALES AND SERVICES OF DEPARTMENTS | 900099 | $1,170,220 | $1,170,220 |
| OTHER PROGRAM REVENUE | 900099 | $241,773 | $241,773 |
| BOOKSTORE | 900099 | $4,161 | $4,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,589,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,253 | TotalRevenueColumnAmt |
| Exclusion | $132,253 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $416,933 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $412,259 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,674 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,674 | TotalRevenueColumnAmt |
| Exclusion | $4,674 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $421,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $421,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,477,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,011,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,927 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,730,199 | TotalAmt |
| Program Services | $16,730,199 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,012 | TotalAmt |
| Management And General | $294,915 | ManagementAndGeneralAmt |
| Fundraising | $60,097 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,769,833 | TotalAmt |
| Program Services | $7,259,069 | ProgramServicesAmt |
| Management And General | $1,218,930 | ManagementAndGeneralAmt |
| Fundraising | $291,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,934 | TotalAmt |
| Program Services | $228,489 | ProgramServicesAmt |
| Management And General | $21,249 | ManagementAndGeneralAmt |
| Fundraising | $4,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,501 | TotalAmt |
| Program Services | $349,485 | ProgramServicesAmt |
| Management And General | $91,710 | ManagementAndGeneralAmt |
| Fundraising | $16,306 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,016 | TotalAmt |
| Program Services | $519,077 | ProgramServicesAmt |
| Management And General | $98,002 | ManagementAndGeneralAmt |
| Fundraising | $23,937 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,937 | TotalAmt |
| Management And General | $60,937 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,559 | TotalAmt |
| Management And General | $74,559 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,233 | TotalAmt |
| Management And General | $58,233 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,871 | TotalAmt |
| Program Services | $1,540 | ProgramServicesAmt |
| Fundraising | $72,331 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,866 | TotalAmt |
| Program Services | $209,023 | ProgramServicesAmt |
| Management And General | $102,843 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,426 | TotalAmt |
| Program Services | $73,855 | ProgramServicesAmt |
| Management And General | $102,571 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,378 | TotalAmt |
| Management And General | $935,378 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,540 | TotalAmt |
| Program Services | $147,617 | ProgramServicesAmt |
| Management And General | $37,923 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,067 | TotalAmt |
| Management And General | $23,067 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,499 | TotalAmt |
| Management And General | $671,499 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,635 | TotalAmt |
| Management And General | $1,481,635 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,397 | TotalAmt |
| Management And General | $181,397 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATION OF PLANT | $0 | $4,306,052 | -$4,310,922 | $4,870 |
| AUX. SERVICES EXP | $2,283,479 | $2,283,479 | $0 | $0 |
| ATHLETICS | $1,856,957 | $1,856,957 | $0 | $0 |
| MISCELLANEOUS | $384,041 | $249,248 | $46,789 | $88,004 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,747 | TotalAmt |
| Program Services | $582,150 | ProgramServicesAmt |
| Management And General | $508,495 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,057,127 | TotalAmt |
| Program Services | $34,796,240 | ProgramServicesAmt |
| Management And General | $1,699,210 | ManagementAndGeneralAmt |
| Fundraising | $561,677 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,209,579 | BOYAmt |
| EOY | $4,976,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,325 | BOYAmt |
| EOY | $1,583,396 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,776 | BOYAmt |
| EOY | $691,117 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,490 | BOYAmt |
| EOY | $40,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,009,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,210,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,228,619 | BOYAmt |
| EOY | $26,799,293 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,579,949 | BOYAmt |
| EOY | $8,527,898 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,815 | BOYAmt |
| EOY | $1,353,495 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,679 | BOYAmt |
| EOY | $729,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,149,232 | BOYAmt |
| EOY | $44,701,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,016 | BOYAmt |
| EOY | $891,279 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,451 | BOYAmt |
| EOY | $1,024,882 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,681,923 | BOYAmt |
| EOY | $15,717,449 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,910 | BOYAmt |
| EOY | $774,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,525,300 | BOYAmt |
| EOY | $19,408,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,888,725 | BOYAmt |
| EOY | $18,289,716 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,915 | BOYAmt |
| EOY | $4,966,028 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,292 | BOYAmt |
| EOY | $2,037,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,623,932 | BOYAmt |
| EOY | $25,293,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,149,232 | BOYAmt |
| EOY | $44,701,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,420,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $210,049 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $38,496 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,505,804 | BeginningYearBalanceAmt |
| Contributions | $244,883 | ContributionsAmt |
| Investment Earnings Or Losses | $426,752 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $67,174 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,110,265 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,660,378 | BeginningYearBalanceAmt |
| Contributions | $266,667 | ContributionsAmt |
| Investment Earnings Or Losses | $614,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,520 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,505,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,595,784 | BeginningYearBalanceAmt |
| Contributions | $164,151 | ContributionsAmt |
| Investment Earnings Or Losses | -$64,037 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,520 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,660,378 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,541,439 | BeginningYearBalanceAmt |
| Contributions | $21,491 | ContributionsAmt |
| Investment Earnings Or Losses | $88,674 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,820 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,595,784 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,991,170 | BeginningYearBalanceAmt |
| Contributions | $34,911 | ContributionsAmt |
| Investment Earnings Or Losses | $785,031 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,020 | GrantsOrScholarshipsAmt |
| Other Expenditures | $212,653 | OtherExpendituresAmt |
| End Year Balance | $5,541,439 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,411,323 | OtherCostOrOtherBasisAmt |
| Book Value | $1,411,323 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,890,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,003,527 | DepreciationAmt |
| Book Value | $23,887,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,976,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,768,469 | DepreciationAmt |
| Book Value | $1,208,181 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,731,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,438,460 | DepreciationAmt |
| Book Value | $292,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,799,293 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE GOVERNMENT ADVANCES | Desc |
| Amt | $774,910 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $774,910 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,996,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $210,049 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,496 | OtherRevenueAmt |
| Revenue Not Reported | $248,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,747,671 | RevenueSubtotalAmt |
| Other Revenues Not Included | $16,730,199 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,730,199 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,477,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,326,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,326,928 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $16,730,199 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,730,199 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,057,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | STUDENT SCHOLARHIPS, MAINTENANCE OF THE COLLEGE'S FACILITIES AND FUNDING OF FACULTY CHAIRS |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE SPLIT INTEREST 38,496. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID (NETTED WITH REVENUE ON AUDIT) 16,730,199. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 16,730,199. |
| PART V - ENDOWMENTS | DURING FISCAL YEAR 2013, THE COLLEGE PERFORMED A REVIEW OF SELECTED GIFT INSTRUMENTS AND INVESTMENT FUNDS THAT REPRESENTED A PORTION OF ITS ENDOWMENT FUND. AS A RESULT OF THIS REVIEW, THE COLLEGE IDENTIFIED CERTAIN INVESTMENT ACCOUNTS THAT WERE PREVIOUSLY REPORTED AS A PART OF TEMPORARILY RESTRICTED ENDOWMENT FUNDS THAT WERE INSTEAD UNRESTRICTED. IN ADDITION, THE COLLEGE IDENTIFIED AN INDIVIDUAL DONOR FUND THAT WAS PREVIOUSLY REPORTED AS PART OF THE UNRESTRICTED ENDOWMENT WHERE THE GIFT INSTRUMENT DID NOT SUPPORT THAT CLASSIFICATION. SUCH GIFT WAS INTENDED BY THE DONOR TO BE A PERMANENTLY RESTRICTED ENDOWMENT, THE INCOME OF WHICH IS RESTRICTED FOR SCHOLARSHIPS. AS SUCH, THE NET ASSET CLASSIFICATIONS AS OF JUNE 30, 2012 HAS BEEN RESTATED. |
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 ADVERTISEMENTS AS WELL AS WEBSITE STATE RACIALLY NONDISCRIMINATORY |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FEDERAL FINANCIAL AID AND MISSOURI GRANTS TO DISBURSE TO STUDENTS |
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 | GrantTypeTxt |
| Recipient | 1431 | RecipientCnt |
| Cash Grant | $16,730,199 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH YEAR APPLICANTS ARE REQUIRED TO COMPLETE AN ENDOWED SCHOLARSHIP APPLICATION. THE FINANCIAL AID STAFF VERIFY THE INFORMATION REPORTED ON THE APPLICATION AND AWARD EACH SCHOLARSHIP TO A QUALIFIED CANDIDATE. THE FINANCIAL AID OFFICE DOES NOT AWARD ANY AID TO A STUDENT WHO IS NOT ENROLLED. EACH SEMESTER A LIST OF ENROLLED STUDENTS IS COMPARED TO A LIST OF STUDENTS WHO HAVE BEEN AWARDED ANY TYPE OF FINANCIAL AID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | BONNIE HUMPHREY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $205,187 | 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 | $25,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,477 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $233,664 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI | ||||||||
| A | 430980296 | 79516TBC0 | 2015-08-01 | $7,980,000 | REFUND A PRIOR ISSUE (2007) | Yes (1) | Yes (1) | 0 |
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI | ||||||||
| B | 430980296 | 79516TBV8 | 2015-08-01 | $4,375,000 | CONSTRUCT RESIDENCE HALL AND OTHER CAPITAL PROJECTS | 0 | Yes (1) | 0 |
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI | ||||||||
| C | 430980296 | 79516TCA3 | 2017-08-01 | $5,100,000 | REFUND A PRIOR ISSUE (2010) AND CONSTRUCT ATHLETIC FACILITY AND OTHER CAPITA | Yes (1) | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,045,000 | $8,698,904 | $590,836 | $7,885,149 | $222,919 | 0 | Yes (1) | Yes (1) | Yes (1) | |||
| B | $160,000 | $4,383,721 | $267,391 | $114,422 | 0 | 0 | Yes (1) | Yes (1) | $36,589 | $3,965,319 | 2016 | |
| C | $5,233,548 | $1,339,616 | $2,617,556 | $231,208 | 0 | Yes (1) | Yes (1) | Yes (1) | $1,045,168 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
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 | VIKING ATHLETICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER IS RON PORTER, A BOARD TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $151,848 | TransactionAmt |
| Transaction | PURCHASE OF ATHLETIC EQUIPMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,724 | 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) | HORSES | 7 | $5,250 | COST |
| Yes (X) | SERVICES | 2 | $2,314 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT REVIEWS FIRST AND THEN DISTRIBUTES TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF THERE ARE ANY CHANGES IN CONFLICT OF INTEREST, THEY ARE ADDRESSED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND EXECUTIVE COMMITTEE MEET IN A CLOSED SESSION EVERY FEBRUARY TO DISCUSS THE PRESIDENT'S COMPENSATION AS WELL AS THE OTHER OFFICERS. THE MEETING INCLUDES REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION REACHED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE HAS NO SET POLICY ON THE RELEASE OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 38,496. |
| FORM 990, PART XII, LINE 2C: | THE COLLEGE HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT SINCE PRIOR YEAR. |