KNOX COLLEGE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KNOX COLLEGE (EIN 37-0673513)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349306170
- Schema version
- 2017v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T12:33:13-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370673513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOX COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
| Phone | 3093417213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 E South Street | AddressLine1Txt |
| City | Galesburg | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 614014999 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Eisenmenger | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3093417212 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.247.132.154 | IPv4AddressTxt |
| 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 | TERESA L AMOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 E SOUTH STREET | AddressLine1Txt |
| Address Line2 | KNOX BOX 142 | AddressLine2Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 614014999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $224,280,233 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.knox.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1837 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Knox College is dedicated to providing a liberal arts education to students from diverse backgrounds. Our mission is carried out through: our curriculum, the character of our learning environment, our residential campus culture, and our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 1696 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $76,301 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,890,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,336,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,321,705 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,258,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,832,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,020,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $93,045,021 | PYTotalRevenueAmt |
| CY Total Revenue | $103,614,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,791,264 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,063,619 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,672,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,532,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,488,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,576,799 | PYOtherExpensesAmt |
| CY Other Expenses | $21,507,272 | CYOtherExpensesAmt |
| PY Total Expenses | $85,040,360 | PYTotalExpensesAmt |
| CY Total Expenses | $88,102,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,004,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,511,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $215,504,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $233,809,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,530,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,977,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $165,974,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,831,950 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Knox College is dedicated to providing a liberal arts education to students from diverse backgrounds. Our mission is carried out through: our curriculum, the character of our learning environment, our residential campus culture, and our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $77,181,945 | ExpenseAmt |
| Grant | $37,063,619 | GrantAmt |
| Revenue | $84,443,932 | RevenueAmt |
| Desc | Higher Education: Our mission is carried out through our curriculum, the character of our learning environment, our residential campus culture, and our community. Knox College has a tradition of free inquiry, independent thought, and diverse perspectives. Our students choose their own path toward a degree, guided by scholar teachers who encourage them to explore ideas and places, stretch their intellect and their talents, blend thought with action, and fuse imagination with initiative. Founded in 1837 by social reformers strongly opposed to slavery, Knox was one of the first colleges in the United States open to both women and people of color. It was on our campus that Abraham Lincoln chose to denounce slavery on moral terms for the first time, during the 1858 Lincoln-Douglas Debate. With a campus population that includes students from 48 states and 51 countries, 25% U.S. students of color, and individuals from every imaginable religious and socioeconomic background, members of the Knox community are actively challenged to broaden their points of view. Knox College is a college that changes lives. (1,318 Students) | Desc |
| 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 | $77,181,945 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| 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 | 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 | 1842 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1696 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul W Eisenmenger | PersonNm |
| Phone | 3093417212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 E South Street | AddressLine1Txt |
| City | Galesburg | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 614014999 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDERSON THOMAS L | ||||||||
| TRUSTEE CHAIR FOR CAMPUS LIFE AND ATHLETICS | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BAIRD BARBARA | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BASTIAN JOSEPH | ||||||||
| TRUSTEE CHAIR OF COMMITTEE ON TRUSTEES | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BAYER DOUGLAS | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BILLUPS NYERERE SR | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CARLIN NANCY B | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG CAROL BOVARD | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DAVIS CELINDA | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DEGRAFF DEBORAH S | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ETZ TONY | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| FRIDOVICH DAVID P LTG | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GOOSSEN ISABELLE CZARKOWKI | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| HARMON DON | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| HARTOG ELZELIEN | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KORAN JAN | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LAWLER JOHN T | ||||||||
| TRUSTEE CHAIR FOR BUDGET SUBCOMMITTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LEE KEITH | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LIN HELEN HAICHING | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LONG ROBERT | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LUETGER STEVEN P | ||||||||
| TRUSTEE CHAIR FOR INVESTMENT SUBCOMMITTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LYN PATRICK ST AUBYN | ||||||||
| TRUSTEE CHAIR FOR COMMITTEE ON FINANCE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MASKUS KEITH | ||||||||
| TRUSTEE CHAIR OF ACADEMIC AFFAIRS | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MSALL LAURENCE | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| PAPP DERECK | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| PLOMIN SUSAN | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| PROCKNOW EUGENE A | ||||||||
| TRUSTEE CHAIR OF ADMISSIONS AND FINANCIAL AID | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ROSENE LAURA | ||||||||
| TRUSTEE VICE CHAIR OF THE BOARD | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SCHULER TINO | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SHARRY JANICE VYN | ||||||||
| TRUSTEE CHAIR FOR COMMITTEE ON FACILITIES AND INFRASTRUCTURE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SMITH CHARLES F | ||||||||
| TRUSTEE CHAIR OF BOARD | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SPAULDING DAN | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| STRAUS JOHN J JR | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| VITALE ADAM | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| VOVIS GERALD F | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WINNING R KYLE | ||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ZUCKER SUSAN HAER | ||||||||
| TRUSTEE CHAIR FOR ADVANCEMENT | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| AMOTT TERESA L | ||||||||
| PRESIDENT AND EX OFFICIO TRUSTEE | 55 | 0 | Yes (X) | $311,876 | $0 | $0 | Yes (X) | |
| ARCHER KEITH | ||||||||
| VICE PRESIDENT FOR FINANCE AND ADMINISTRATIVE SERVICES AND CHIEF FINANCIAL OFFICER/TREASURER | 40 | 0 | $180,398 | $0 | $0 | Yes (X) | ||
| EHRLICH ANNE | ||||||||
| VICE PRESIDENT FOR STUDENT DEVELOPMENT | 40 | 0 | $140,556 | $0 | $0 | Yes (X) | ||
| HALL STEVEN | ||||||||
| VICE PRESIDENT AND CHIEF INFORMATION OFFICER | 40 | 0 | $105,199 | $0 | $0 | Yes (X) | ||
| HOLMES BEVERLY | ||||||||
| VICE PRESIDENT FOR ADVANCEMENT | 40 | 0 | $154,376 | $0 | $0 | Yes (X) | ||
| JONES VICKY S | ||||||||
| BUDGET COORDINATOR/EXEC ASSISTANT VP FINANCE/LEGAL AFFAIRS/ASSISTANT SECRETARY TO THE COLLEGE | 40 | 0 | $65,753 | $0 | $0 | Yes (X) | ||
| MAURER BOBBY JO | ||||||||
| CONTROLLER/ASSISTANT TREASURER | 40 | 0 | $101,003 | $0 | $0 | Yes (X) | ||
| SCOTT MEGAN | ||||||||
| VICE PRESIDENT FOR COMMUNICATIONS | 40 | 0 | $83,056 | $0 | $0 | Yes (X) | ||
| STEENIS PAUL | ||||||||
| VICE PRESIDENT FOR ENROLLMENT/DEAN OF ADMISSION | 40 | 0 | $146,309 | $0 | $0 | Yes (X) | ||
| SCHNEIDER MICHAEL | ||||||||
| INTERIM DEAN OF THE COLLEGE | 40 | 0 | $100,546 | $0 | $0 | Yes (X) | ||
| WARE PEGGY | ||||||||
| EXECUTIVE ASSISTANT TO THE PRESIDENT/SECRETARY TO THE COLLEGE | 40 | 0 | $57,284 | $0 | $0 | Yes (X) | ||
| SCHULZ CHARLES | ||||||||
| REGISTRAR/PROFESSOR OF PHYSICS | 40 | 0 | $104,327 | $0 | $0 | Yes (X) | ||
| WILSON MARK J | ||||||||
| ASSOCIATE VICE PRESIDENT OF MAJOR GIFTS | 40 | 0 | $135,258 | $0 | $0 | Yes (X) | ||
| BEHLING LAURA | ||||||||
| PROFESSOR OF ENGLISH | 38 | 0 | $183,091 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,869,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| BON APPETIT | |||||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | DINING MANAGEMENT | $2,948,520 | ||
| LAMAIR MURDOCK CONDON COMPANY | |||||||
| SUITE 200 | DESMOINES | IA | 502665945 | INSURANCE | $688,377 | 4200 UNIVERSITY AVE | |
| IES | |||||||
| SUITE 2300 | CHICAGO | IL | 606035405 | STUDENT PROGRAMS | $498,255 | 33 WEST MONROE STREET | |
| HOLABIRD AND ROOT LLC | |||||||
| 140 SOUTH DEARBORN STREET | CHICAGO | IL | 60603 | ARCHITECTS AND ENGINEERING | $489,080 | 5TH FLOOR | |
| ASSOCIATED COLLEGES OF THE MIDWEST | |||||||
| SUITE 800 | CHICAGO | IL | 606036324 | OFF CAMPUS PROGRAMS AND MEMBERSHIP | $368,144 | 11 EAST ADAMS STREET | CHRISTOPHER WELNA PRESIDENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,515,990 | GovernmentGrantsAmt |
| All Other Contributions | $13,820,326 | AllOtherContributionsAmt |
| Noncash Contributions | $1,268,177 | NoncashContributionsAmt |
| Total Contributions | $15,336,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TUITION AND FEES | 611310 | $58,993,473 | $58,993,473 | $0 | $0 |
| AUXILIARY ENTERPRISES-CATERING | 722320 | $80,046 | $0 | $80,046 | $0 |
| AUXILIARY ENTERPRISES--PROGRAM | 611710 | $11,190,838 | $11,190,838 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $993,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $993,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,258,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,754,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,745 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,758,138 | 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 | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | 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 | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,931,300 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,665,546 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,265,754 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,265,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,265,754 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,614,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,443,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $76,301 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,758,138 | 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 | $31,498,370 | TotalAmt |
| Program Services | $31,498,370 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,565,249 | TotalAmt |
| Program Services | $5,565,249 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,691 | TotalAmt |
| Program Services | $445,714 | ProgramServicesAmt |
| Management And General | $892,104 | ManagementAndGeneralAmt |
| Fundraising | $271,873 | 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 | $21,899,293 | TotalAmt |
| Program Services | $16,447,052 | ProgramServicesAmt |
| Management And General | $3,640,541 | ManagementAndGeneralAmt |
| Fundraising | $1,811,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,293 | TotalAmt |
| Program Services | $583,739 | ProgramServicesAmt |
| Management And General | $154,519 | ManagementAndGeneralAmt |
| Fundraising | $71,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,666,334 | TotalAmt |
| Program Services | $2,667,784 | ProgramServicesAmt |
| Management And General | $580,490 | ManagementAndGeneralAmt |
| Fundraising | $418,060 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,481 | TotalAmt |
| Program Services | $1,116,191 | ProgramServicesAmt |
| Management And General | $295,462 | ManagementAndGeneralAmt |
| Fundraising | $135,828 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,459 | TotalAmt |
| Program Services | $681,459 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,784 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $147,784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | 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 | $3,319,685 | TotalAmt |
| Program Services | $1,862,318 | ProgramServicesAmt |
| Management And General | $1,154,561 | ManagementAndGeneralAmt |
| Fundraising | $302,806 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,038 | TotalAmt |
| Program Services | $30,129 | ProgramServicesAmt |
| Management And General | $9,735 | ManagementAndGeneralAmt |
| Fundraising | $21,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,440,315 | TotalAmt |
| Program Services | $5,496,810 | ProgramServicesAmt |
| Management And General | $549,731 | ManagementAndGeneralAmt |
| Fundraising | $393,774 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,183 | TotalAmt |
| Program Services | -$108,963 | ProgramServicesAmt |
| Management And General | $212,364 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | 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 | $1,714,692 | TotalAmt |
| Program Services | $611,868 | ProgramServicesAmt |
| Management And General | $1,102,824 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,390 | TotalAmt |
| Program Services | $1,172,005 | ProgramServicesAmt |
| Management And General | $62,282 | ManagementAndGeneralAmt |
| Fundraising | $111,103 | 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 | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,568 | TotalAmt |
| Program Services | $993,263 | ProgramServicesAmt |
| Management And General | $255,305 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,649,455 | TotalAmt |
| Program Services | $2,183,376 | ProgramServicesAmt |
| Management And General | $1,466,079 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,931 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $465,931 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUXILIARY ENTERPRISES--FOOD SVC | $2,026,797 | $2,026,797 | $0 | $0 |
| ALLOCATIONS--M&R, ADMIN.EXP | $300,975 | $3,908,784 | -$3,556,984 | -$50,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,102,983 | TotalAmt |
| Program Services | $77,181,945 | ProgramServicesAmt |
| Management And General | $7,432,728 | ManagementAndGeneralAmt |
| Fundraising | $3,488,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,581 | BOYAmt |
| EOY | $2,831,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,002 | BOYAmt |
| EOY | $3,443,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,982 | BOYAmt |
| EOY | $2,246,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,625 | BOYAmt |
| EOY | $1,503,838 | 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 | $135,677 | BOYAmt |
| EOY | $176,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,640 | BOYAmt |
| EOY | $968,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,830,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,221,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,949,684 | BOYAmt |
| EOY | $54,609,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,456,033 | BOYAmt |
| EOY | $149,102,401 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,476,643 | BOYAmt |
| EOY | $18,926,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,504,867 | BOYAmt |
| EOY | $233,809,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,976,429 | BOYAmt |
| EOY | $5,506,430 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,069 | BOYAmt |
| EOY | $325,375 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,537,555 | BOYAmt |
| EOY | $24,552,908 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $19,597,359 | BOYAmt |
| EOY | $17,592,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,530,412 | BOYAmt |
| EOY | $47,977,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,615,305 | BOYAmt |
| EOY | $41,872,100 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,664,781 | BOYAmt |
| EOY | $38,771,516 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,694,369 | BOYAmt |
| EOY | $105,188,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,974,455 | BOYAmt |
| EOY | $185,831,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,504,867 | BOYAmt |
| EOY | $233,809,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,511,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$444,601 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $4,790,392 | 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) |
|---|---|---|
| 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
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 | $143,246,261 | BeginningYearBalanceAmt |
| Contributions | $4,898,986 | ContributionsAmt |
| Investment Earnings Or Losses | $19,806,367 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,546,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $321,955 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $160,083,659 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,722,376 | BeginningYearBalanceAmt |
| Contributions | $7,666,658 | ContributionsAmt |
| Investment Earnings Or Losses | $19,832,005 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,747,149 | GrantsOrScholarshipsAmt |
| Other Expenditures | $227,629 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $143,246,261 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,782,026 | BeginningYearBalanceAmt |
| Contributions | $4,197,693 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,437,254 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,647,903 | GrantsOrScholarshipsAmt |
| Other Expenditures | $172,186 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $123,722,376 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,428,259 | BeginningYearBalanceAmt |
| Contributions | $6,302,779 | ContributionsAmt |
| Investment Earnings Or Losses | $1,469,988 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,421,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$2,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $127,782,026 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,752,347 | BeginningYearBalanceAmt |
| Contributions | $11,130,470 | ContributionsAmt |
| Investment Earnings Or Losses | $18,787,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,155,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $87,322 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $124,428,259 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1596 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6495 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1909 | 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 | $12,276,485 | OtherCostOrOtherBasisAmt |
| Book Value | $12,276,485 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $92,749,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,485,659 | DepreciationAmt |
| Book Value | $37,263,666 | 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 | $22,778,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,735,976 | DepreciationAmt |
| Book Value | $3,042,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,026,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $2,026,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,609,209 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $15,275,810 |
| STUDENT LOANS RECEIVABLE | $3,650,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,926,781 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL INCLUDING EMPLOYEE BENEFITS | $506,216 |
| DEPOSITS HELD IN CUSTODY FOR OTHERS | $197,771 |
| ANNUITIES PAYABLE | $845,010 |
| POSTRETIREMENT BENEFIT OBLIGATION | $1,930,739 |
| FEDERAL EQUITY IN LOAN PROGRAMS | $1,965,464 |
| INTEREST RATE SWAPS LIABILITY | $3,748,565 |
| CAPITAL LEASE OBLIGATIONS PAYABLE | $333,390 |
| LINE OF CREDIT FOR CAPITAL PURPOSES | $8,065,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,592,802 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,106,467 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$444,601 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$444,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,551,068 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $37,063,619 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $37,063,619 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $103,614,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,039,364 | 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 | $51,039,364 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $37,063,619 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,063,619 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,102,983 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | Collections: The College has collections of valuable artwork, papers, and other memorabilia that were donated to the College. These items are on display and are used by educators, researchers, historians, and others. These contributed collections are not reflected on the financial statements. However, all proceeds from any sales of collections, or items in a collection, must be used to acquire other items for collections. As of June 30, 2018 and 2017, there were no unspent proceeds from sales of collections. |
| Schedule D, Part III, Line 4 | The College has collections of valuable artwork, papers, and other memorabilia that were donated to the College. These items are on display and are used by educators, researchers, historians, and others. |
| Schedule D, Part V, Line 4 | The College's endowment consists of several individual funds established for a variety of purposes: scholarships, professorships, library, lectureships, research, prizes, and donor specified educational activities. Included in these funds are both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. |
| Schedule D, Part X, Line 2 | The College is a not-for-profit entity as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC and similar provisions of the state tax code. The College is not classified as a private foundation. |
| Schedule D, Part XI, Line 4b | Student Financial Aid and Scholarships $37,063,619 |
| Schedule D, Part XII, Line 4b | Student Financial Aid and Scholarships $37,063,619 |
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 | KNOX COLLEGE'S NONDISCRIMINATION POLICY IS CLEARLY STATED IN THE COLLEGE CATALOG, WEBSITE, ADMISSIONS MATERIALS, APPLICATIONS, AND OTHER PUBLICATIONS. |
| Schedule E, Part I, Line 6 | FOR THE FISCAL YEAR, KNOX COLLEGE RECEIVED AWARDS FROM THE FOLLOWING FEDERAL PROGRAMS: FEDERAL WORK STUDY, FEDERAL DIRECT LOAN PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL PELL GRANT, FEDERAL PERKINS LOAN PROGRAM, STUDENT SUPPORT SERVICES PROGRAM, MCNAIR POST-BACCALAUREATE ACHIEVEMENT; CHAPTER 33 POST 911 GI BILL, NATIONAL SCIENCE FOUNDATION AND NATIONAL ENDOWMENT FOR THE ARTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Spain-Barcelona: Knox, in cooperation with the University of Barcelona, offers academic study in language, the humanities and the social sciences. Students pursue a combination of courses, all taught in Spanish by professors from the University of Barcelona. Some of the courses are fitted to the particular needs of program students; other courses are from the regular University curriculum offered to Spanish students. All students live in the homes of Spanish families in Barcelona. The program has a two-week trip throughout southern Spain during Winter Break as well as other shorter educational field trips. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $420,934 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $420,934 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| SCHOLARSHIPS | Central America and the Caribbean | 1 | $33,700 | CREDIT TO STUDENT ACCOUNT | $0 |
| SCHOLARSHIP | East Asia and the Pacific | 55 | $1,147,143 | CREDIT TO STUDENT ACCOUNT | $0 |
| SCHOLARSHIP | Europe (including Iceland and Greenland) | 26 | $736,138 | CREDIT TO STUDENT ACCOUNT | $0 |
| SCHOLARSHIP | Middle East and North Africa | 4 | $114,811 | CREDIT TO STUDENT ACCOUNT | $0 |
| SCHOLARSHIP | North America (including Canada and Mexico, but not the United States) | 12 | $388,109 | CREDIT TO STUDENT ACCOUNT | $0 |
| SCHOLARSHIP | Russia and the newly independent States | 1 | $33,000 | CREDIT TO STUDENT ACCOUNT | $0 |
| SCHOLARSHIP | South America | 4 | $93,273 | CREDIT TO STUDENT ACCOUNT | $0 |
| SCHOLARSHIP | South Asia | 85 | $2,383,898 | CREDIT TO STUDENT ACCOUNT | $0 |
| SCHOLARSHIP | Sub-Saharan Africa | 24 | $635,177 | CREDIT TO STUDENT ACCOUNT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Financial Aid and Satisfactory Academic Progress Standards: To remain at Knox, all degree-seeking students are expected to make satisfactory academic progress. Satisfactory progress is defined both in terms of the accumulation of credits toward the degree, and the maintenance of a grade point average consistent with graduation requirements. The Financial Aid Office follows the decisions of the Academic Standing Committee in determining whether a student is meeting the College's satisfactory academic progress standards. | ExplanationTxt |
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 | INDIVIDUAL GIFT AID (GRANTS AND/OR SCHOLARSHIPS TO STUDENTS) | GrantTypeTxt |
| Recipient | 1181 | RecipientCnt |
| Cash Grant | $31,152,687 | 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 | Financial Aid and Satisfactory Academic Progress Standards: To remain at Knox, all degree-seeking students are expected to make satisfactory academic progress. Satisfactory progress is defined both in terms of the accumulation of credits toward the degree, and the maintenance of a grade point average consistent with graduation requirements. The Financial Aid Office follows the decisions of the Academic Standing Committee in determining whether a student is meeting the College's satisfactory academic progress standards. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMOTT TERESA L | ||||||||||||||
| PRESIDENT AND EX OFFICIO TRUSTEE | $311,876 | $0 | $0 | $0 | $0 | $0 | $35,127 | $0 | $12,000 | $0 | $359,003 | $0 | $0 | $0 |
| ARCHER KEITH | ||||||||||||||
| VICE PRESIDENT FOR FINANCE AND ADMINISTRATIVE SERVICES AND CHIEF FINANCIAL OFFICER/TREASURER | $180,398 | $0 | $0 | $0 | $0 | $0 | $15,855 | $0 | $0 | $0 | $196,253 | $0 | $0 | $0 |
| EHRLICH ANNE | ||||||||||||||
| VICE PRESIDENT FOR STUDENT DEVELOPMENT | $140,556 | $0 | $0 | $0 | $0 | $0 | $11,890 | $0 | $0 | $0 | $152,446 | $0 | $0 | $0 |
| STEENIS PAUL | ||||||||||||||
| VICE PRESIDENT FOR ENROLLMENT/DEAN OF ADMISSION | $146,309 | $0 | $0 | $0 | $0 | $0 | $20,366 | $0 | $0 | $0 | $166,675 | $0 | $0 | $0 |
| HOLMES BEVERLY | ||||||||||||||
| VICE PRESIDENT FOR ADVANCEMENT | $154,376 | $0 | $0 | $0 | $0 | $0 | $13,894 | $0 | $0 | $0 | $168,270 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Occasionally the President's husband will accompany the President on College fund raising events. The College provides funding for his travel costs. These travel costs are not considered compensation as he is participating in fundraising for the College. Reimbursements for travel cost must follow the College's purchasing and accounts payable policies. These policies include requirements for documentation and receipts. The President is provided housing by the College. The President's house is considered a part of the College's campus and is used for College events and entertaining. The President's housing is considered nontaxable as it is provided for the convenience of the College. |
| Schedule J, Part I, Line 3 | Compensation is reviewed annually. This review includes cost of living statistics, compensation paid for similar positions at other similar colleges, and compensation paid locally for like positions. A standard achievement increase is determined and is approved by the Board of Trustees during the June meeting in conjunction with the approval of the following year's budget. All staff increases are reviewed by the President, Vice Presidents, and heads of departments. The Board of Trustees follows the principal and policies outlined in Knox's executive compensation program as approved May 2, 2016. Compensation for executives of the College is determined by evaluation of a variety of factors, including the skills, tenure, experience and performance of the executive; the difficulty of replacing the executive and the importance of the position to the College; and historical compensation levels and internal pay equity issues. All compensation and other financial benefits for Collee employees who are Disqualified Persons are to be approved in advance of payment or agreement for payment by the Executive Committee of the Board of Trustees. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 71 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,253,177 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET HIGH LOW | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Baby Grand Pianos | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 was reviewed by the Chair of the Audit Subcommittee and the Chair of the Committee on Finance. The 990 is made available to all College Trustees for review before it is filed. |
| Form 990, Part VI, Section B, Line 12c | Officer's Conflict of Interest (From Bylaws of Knox College): Any conflict of interest on the part of an officer of the College designated in this article, or members of such officer's immediate family, shall be disclosed by the officer in writing to the Board of Trustees at least annually and made a matter of record. When any such interest becomes relevant to any subject requiring administration or Board of Trustees' action, the officer having a conflict shall call it to the attention of the President and, if the matter is being considered by the Board of Trustees or one of its committees, to the attention of the Board or such committee. The officer shall not participate in the discussion of the subject or make any recommendations regarding the subject in which the officer or a member of the officer's immediate family has a conflict of interest, and shall not use personal influence to affect the decision with respect to such subject. An officer of the College who is excluded from participating in discussions or making recommendations regarding the subject because of such conflict or interest shall, however, briefly state the nature of the conflict and shall be encouraged to answer pertinent questions of the Trustees when the officer's knowledge of the subject will assist the Board of Trustees, any of its committees or the administration. The minutes of any meeting attended by the interested officer at which the subject is discussed shall reflect that a disclosure was made and that the interested officer abstained from the discussion except to the extent provided above. |
| Form 990, Part VI, Section B, Line 14 | The College does not have a written document retention and destruction policy. The record retention and destruction policies are developed, as needed, by each department to address their specific type(s) of records. Departments follow industry standards that are appropriate for their specific type(s) of records. In conjunction with record destruction for confidential records, the College contracted with a vendor to provide locked bins for departmental use and the secure destruction of these records. |
| Form 990, Part VI, Section B, Line 15 | Compensation is reviewed annually. This review includes cost of living statistics, compensation paid for similar positions at other similar colleges, and compensation paid locally for like positions. A standard achievement increase is determined and is approved by the Board of Trustees during the June meeting in conjunction with the approval of the following year's budget. The Board of Trustees reviews the President's salary and approves any changes. All staff increases are reviewed by the President, Vice Presidents, and heads of departments. |
| Form 990, Part VI, Section C, Line 17 | The College is not required to file a copy of Form 990 with the State of Illinois or any other state. |
| Form 990, Part VI, Section C, Line 19 | The Bylaws of the College are available on the College's website (www.knox.edu). Each fall, conflict of interest forms are distributed to trustees, officers, and department heads. Financial statements are available upon request in the Treasurer's Office. All trustees are provided copies of the financial statements each year. |
| Form 990, Part XI, Line 9 | CHANGE IN FAIR VALUE INTEREST RATE SWAPS, POSTRETIREMENT BENEFITS RELATED CHANGES, ADJUSTMENTS OF AMOUNTS DUE UNDER ANNUITY AND LIFE INCOME AGREEMENTS, CONTRIBUTION OF BENEFICIAL INTEREST IN PERPETUAL TRUST, AND CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST |