RIPON COLLEGE BOARD OF TRUSTEES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RIPON COLLEGE BOARD OF TRUSTEES (EIN 39-0826049)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349302713
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T09:52:09-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E Wisconsin Avenue 32nd Floor | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390826049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ripon College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIPO | BusinessNameControlTxt |
| Phone | 9207488108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 248 | AddressLine1Txt |
| City | Ripon | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54971 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karl Solibakke | PersonNm |
| Person Title | VP for Finance | PersonTitleTxt |
| Phone | 9207488108 | PhoneNum |
| Signature | 2018-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy E Marine CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2018-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Zachariah P Messitte | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Seward Street | AddressLine1Txt |
| City | Ripon | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54971 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,033,733 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ripon.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1851 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Ripon College's rigorous liberal arts & sciences curriculum & active residential campus prepares students of diverse interest for lives as productive socially responsible citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 753 | TotalEmployeeCnt |
| Total Volunteers | 231 | TotalVolunteersCnt |
| Total Gross UBI | $244,928 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $154,200 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,472,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,667,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,738,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,467,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,643,999 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,194,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $406,530 | PYOtherRevenueAmt |
| CY Other Revenue | $327,434 | CYOtherRevenueAmt |
| PY Total Revenue | $51,262,491 | PYTotalRevenueAmt |
| CY Total Revenue | $46,656,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,133,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,006,928 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,427,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,220,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,435,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,508,620 | PYOtherExpensesAmt |
| CY Other Expenses | $14,653,509 | CYOtherExpensesAmt |
| PY Total Expenses | $44,070,123 | PYTotalExpensesAmt |
| CY Total Expenses | $44,880,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,192,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,776,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,885,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,392,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,720,136 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,434,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,165,642 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,958,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Ripon College prepares students of diverse interests for lives of productive, socially responsible citizenship. Our liberal arts curriculum and residential campus create an intimate learning community in which students experience a richly personalized education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,381,311 | ExpenseAmt |
| Grant | $16,006,928 | GrantAmt |
| Revenue | $34,574,474 | RevenueAmt |
| Desc | Ripon College, an accredited private institution, provides a four-year degree program in the liberal arts. This educational program benefits more than 750 full time equivalent students. | Desc |
| Total Program Service Expenses | $39,381,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 | 1120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 753 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karl Solibakke | PersonNm |
| Phone | 9207488108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SEWARD STREET | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54971 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Thomas W Abendroth | ||||||||
| Trustee/Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas Broman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Doreen Conforti Chemerow | ||||||||
| Trustee/Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James R Clark | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott L Dicks | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Franzen | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Penelope Greene | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Greene | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David G Hartman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcus D Hoffman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Janssen | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William Chester Jordan PhD | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robb Kahl | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Samantha Kay | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert J Kirkland | ||||||||
| Trustee/Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Martin Lindsay | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William C MacLeod | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Philip K McCullough MD | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Meier | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Zachariah Messitte | ||||||||
| Trustee/President | 1.00 | Yes (X) | Yes (X) | $250,344 | $0 | $69,497 | ||
| Connie Moser | ||||||||
| Trustee/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert Murray | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronald R Peterson | ||||||||
| Trustee/Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Perry H Robinson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Matthew T Schultz | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joann Selleck | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David E Shogren | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Spiller | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Tolan | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Tuz | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Welch | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John H Wolfe | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Wooley | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark J Wright | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| George Zornada | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karl Solibakke | ||||||||
| VP for Finance and Asst Treasurer | 1.00 | $84,373 | $0 | $8,830 | Yes (X) | |||
| Ed Wingenbach | ||||||||
| Dean of Faculty | 40.00 | $141,250 | $0 | $30,441 | Yes (X) | |||
| Melissa Anderson | ||||||||
| VP for Marketing | 40.00 | $126,758 | $0 | $15,656 | Yes (X) | |||
| Jennifer L Machacek | ||||||||
| VP for Enrollment | 40.00 | $142,150 | $0 | $30,486 | Yes (X) | |||
| Chris Ogle | ||||||||
| VP & Dean of Students | 40.00 | $131,596 | $0 | $25,603 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $876,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| Sodexo | |||||
| PO Box 536922 | Atlanta | WI | 30353 | Food & Housekeeping | $3,850,502 |
| The Boldt Company | |||||
| Bin 88285 | Milwaukee | WI | 53288 | Construction of Wilmore Center | $133,265 |
| Lamers Bus Lines | |||||
| 2407 S Point Road | Green Bay | WI | 543135498 | Bus Services | $122,493 |
| Reinhart Boerner Van Deuren SC | |||||
| PO Box 2965 | Milwaukee | WI | 532012965 | Legal Services | $111,134 |
| Ripon Medical Center | |||||
| 845 Parkside St | Ripon | WI | 54971 | Athletic Trainer/Nurse | $106,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,620 | FundraisingAmt |
| Government Grants | $1,642,736 | GovernmentGrantsAmt |
| All Other Contributions | $5,008,841 | AllOtherContributionsAmt |
| Noncash Contributions | $1,137,162 | NoncashContributionsAmt |
| Total Contributions | $6,667,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & Fees | 812900 | $28,858,881 | $28,858,881 |
| Auxiliary Enterprises | 812900 | $5,609,027 | $5,609,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,467,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,186,092 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$81,039 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,267,131 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,604 | TotalRevenueColumnAmt |
| Exclusion | $4,604 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,890 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,890 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,890 | TotalRevenueColumnAmt |
| Exclusion | $19,890 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,353,454 | SecuritiesAmt |
| Other | $5,472 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,325,067 | SecuritiesAmt |
| Other | $25,840 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,028,387 | SecuritiesAmt |
| Other | -$20,368 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,008,019 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $225,981 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,782,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,273 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,176 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,097 | TotalRevenueColumnAmt |
| Exclusion | $2,097 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Miscellaneous | 812900 | $193,388 | $106,566 | $86,822 | |
| Summer Camp/Conferences | 721000 | $107,455 | $7,469 | $99,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300,843 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,656,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,574,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $244,928 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,170,051 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,006,928 | TotalAmt |
| Program Services | $16,006,928 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,461 | TotalAmt |
| Management And General | $281,628 | ManagementAndGeneralAmt |
| Fundraising | $121,833 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,322,303 | TotalAmt |
| Program Services | $8,634,425 | ProgramServicesAmt |
| Management And General | $956,765 | ManagementAndGeneralAmt |
| Fundraising | $731,113 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,798 | TotalAmt |
| Program Services | $391,868 | ProgramServicesAmt |
| Management And General | $56,692 | ManagementAndGeneralAmt |
| Fundraising | $37,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,347 | TotalAmt |
| Program Services | $1,508,216 | ProgramServicesAmt |
| Management And General | $636,136 | ManagementAndGeneralAmt |
| Fundraising | $128,995 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,136 | TotalAmt |
| Program Services | $594,085 | ProgramServicesAmt |
| Management And General | $79,024 | ManagementAndGeneralAmt |
| Fundraising | $62,027 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,294 | TotalAmt |
| Program Services | $8,820 | ProgramServicesAmt |
| Management And General | $46,474 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,060 | TotalAmt |
| Management And General | $94,060 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,250 | TotalAmt |
| Management And General | $86,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,941,283 | TotalAmt |
| Program Services | $2,442,196 | ProgramServicesAmt |
| Management And General | $421,061 | ManagementAndGeneralAmt |
| Fundraising | $78,026 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,984 | TotalAmt |
| Program Services | $11,810 | ProgramServicesAmt |
| Management And General | $149,174 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,578 | TotalAmt |
| Program Services | $860,908 | ProgramServicesAmt |
| Management And General | $185,361 | ManagementAndGeneralAmt |
| Fundraising | $72,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,844 | TotalAmt |
| Program Services | $380,669 | ProgramServicesAmt |
| Management And General | $2,968 | ManagementAndGeneralAmt |
| Fundraising | $6,207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,742 | TotalAmt |
| Program Services | $1,337,856 | ProgramServicesAmt |
| Management And General | $88,886 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,841 | TotalAmt |
| Program Services | $511,457 | ProgramServicesAmt |
| Management And General | $65,103 | ManagementAndGeneralAmt |
| Fundraising | $91,281 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,603 | TotalAmt |
| Program Services | $97,732 | ProgramServicesAmt |
| Management And General | $113,598 | ManagementAndGeneralAmt |
| Fundraising | $16,273 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,357 | TotalAmt |
| Program Services | $683,006 | ProgramServicesAmt |
| Management And General | $9,981 | ManagementAndGeneralAmt |
| Fundraising | $1,370 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,256 | TotalAmt |
| Program Services | $1,228,720 | ProgramServicesAmt |
| Management And General | $324,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,070 | TotalAmt |
| Program Services | $186,486 | ProgramServicesAmt |
| Management And General | $22,584 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food service contract | $1,844,131 | $1,844,131 | ||
| All other Expenses | $1,426,609 | $1,032,155 | $306,110 | $88,344 |
| Repairs & Maintenance | $766,724 | $736,079 | $30,645 | |
| Promotions & Awards | $703,412 | $642,293 | $60,869 | $250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,471 | TotalAmt |
| Program Services | $241,471 | ProgramServicesAmt |
| Management And General | $46,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,880,482 | TotalAmt |
| Program Services | $39,381,311 | ProgramServicesAmt |
| Management And General | $4,063,905 | ManagementAndGeneralAmt |
| Fundraising | $1,435,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,524 | BOYAmt |
| EOY | $818,006 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,992,105 | BOYAmt |
| EOY | $3,850,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,520,889 | BOYAmt |
| EOY | $6,049,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,859 | BOYAmt |
| EOY | $1,583,836 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,151 | BOYAmt |
| EOY | $2,764,106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,419 | BOYAmt |
| EOY | $133,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,700,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,471,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,150,470 | BOYAmt |
| EOY | $52,229,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,202,412 | BOYAmt |
| EOY | $41,013,131 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,136,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,023,949 | BOYAmt |
| EOY | $11,813,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,885,778 | BOYAmt |
| EOY | $158,392,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,951 | BOYAmt |
| EOY | $3,227,040 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,686,057 | BOYAmt |
| EOY | $2,721,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,810 | BOYAmt |
| EOY | $157,886 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,060,535 | BOYAmt |
| EOY | $36,298,471 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,783 | BOYAmt |
| EOY | $3,029,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,720,136 | BOYAmt |
| EOY | $45,434,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,285,120 | BOYAmt |
| EOY | $13,981,742 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,304,722 | BOYAmt |
| EOY | $22,404,632 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,575,800 | BOYAmt |
| EOY | $76,571,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,165,642 | BOYAmt |
| EOY | $112,958,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,885,778 | BOYAmt |
| EOY | $158,392,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,776,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,123,457 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $893,049 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,072,685 | 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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,742,107 | BeginningYearBalanceAmt |
| Contributions | $285,747 | ContributionsAmt |
| Investment Earnings Or Losses | $9,902,644 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,335,326 | GrantsOrScholarshipsAmt |
| End Year Balance | $90,595,172 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,265,555 | BeginningYearBalanceAmt |
| Contributions | $5,900,476 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,978,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,445,063 | GrantsOrScholarshipsAmt |
| End Year Balance | $81,742,107 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,583,810 | BeginningYearBalanceAmt |
| Contributions | $4,725,430 | ContributionsAmt |
| Investment Earnings Or Losses | $247,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,290,942 | GrantsOrScholarshipsAmt |
| End Year Balance | $85,265,555 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,286,802 | BeginningYearBalanceAmt |
| Contributions | $2,923,694 | ContributionsAmt |
| Investment Earnings Or Losses | $12,489,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,116,381 | GrantsOrScholarshipsAmt |
| End Year Balance | $84,583,810 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,493,748 | BeginningYearBalanceAmt |
| Contributions | $2,296,488 | ContributionsAmt |
| Investment Earnings Or Losses | $7,989,793 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,493,227 | GrantsOrScholarshipsAmt |
| End Year Balance | $73,286,802 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02380 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,766 | OtherCostOrOtherBasisAmt |
| Book Value | $560,766 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,351,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,911,296 | DepreciationAmt |
| Book Value | $30,440,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,861,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,559,892 | DepreciationAmt |
| Book Value | $1,301,590 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,926,666 | OtherCostOrOtherBasisAmt |
| Book Value | $19,926,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,229,427 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $38,136,459 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $38,136,459 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Cash Surrender Value - Life Insurance | $1,554,474 |
| Unamortized debt issuance costs net of accumulated amortization | $427,708 |
| Beneficial Interests in trusts | $8,758,963 |
| Works of art | $1,072,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,813,830 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities Payable | $333,705 |
| accrued postretirement benefit | $1,894,440 |
| Conditional asset retirement obligation | $801,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,029,275 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,744,943 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,123,457 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $971,764 | OtherRevenueAmt |
| Revenue Not Reported | $5,095,221 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,649,722 | RevenueSubtotalAmt |
| Other Revenues Not Included | $16,006,928 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,006,928 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,656,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,952,269 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $78,715 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,715 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,873,554 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $16,006,928 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,006,928 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,880,482 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | To enable students and community members to learn about and experience different art forms. |
| Part V, Line 4: | The organization's endowment funds are used for scholarships, academic programs and facilities to assist in furthering the mission of the college. |
| Part X, Line 2: | The College is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. Accordingly, the College is not subject to federal income taxes except to the extent it derives income from certain activities not substantially related to its tax-exempt purposes (unrelated trade or business activities). The College had no material unrelated business income during the year. The College follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the College for uncertain tax positions as of June 30, 2017 and 2016. The College's tax returns are subject to review and examination by federal authorities. |
| Part XI, Line 2d - Other Adjustments: | Changes in cash surrender value of life insurance policies 47,764. Changes in split-interest agreements 92,484. Changes in value of beneficial interest in perpetual trusts held by others 752,801. Fundraising Expenses 26,176. Interdepartmental charges for vehicles and photocopying 52,539. |
| Part XI, Line 4b - Other Adjustments: | Scholarships and grants 16,006,928. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 26,176. Interdepartmental charges for vehicles and photocopying 52,539. |
| Part XII, Line 4b - Other Adjustments: | Scholarships and grants 16,006,928. |
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 | Ripon College draws students nationwide. Materials used in promotional activities and recruiting efforts include a statements that Ripon College admits students of any race, color, and national or ethnic origin. |
| Schedule E, Part I, Line 6 | Ripon College received federal funds including all Title IV aid programs. Ripon College receives Wisconsin funds including WTG, TIP WI Minority Grants, Academic Excellence, Robert Byrd, and WI Handicap, Indian and WI Covenant Grants. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | investment | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,141,214 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,141,214 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,141,214 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule F, Part IV: | FormAndLineReferenceDesc |
| Explanation | Ripon College invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, the organization's investment activities activities may not reach the thresholds required for filing the forms 926, 8621, or 8865. To the extent that the organization is required to complete one of these foreign forms, it has been filed with the organization's annual form 990-T. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Scramble | Event1Nm |
| Gross Receipts Event1 | $43,893 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,620 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,273 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,680 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,496 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,893 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,273 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,680 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,097 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Various | 752 | $13,450,127 |
| Endowed Scholarships | 450 | $2,556,801 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Ripon College tracks all grants issued by grant, dollar amount, student, and term. Financial Aid awards grants based on the grantees eligibility for any grant. Eligibility may be based on need, grades, majors, etc. If need based, the FAFSA will be utilized. Each grant may have unique selection criteria which is documented by the Financial Aid Department. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Zachariah Messitte | ||||||||||||||
| Trustee/President | $246,507 | $0 | $0 | $0 | $3,837 | $0 | $12,840 | $0 | $56,657 | $0 | $319,841 | $0 | $0 | $0 |
| Ed Wingenbach | ||||||||||||||
| Dean of Faculty | $141,250 | $0 | $0 | $0 | $0 | $0 | $7,467 | $0 | $22,974 | $0 | $171,691 | $0 | $0 | $0 |
| Jennifer L Machacek | ||||||||||||||
| VP for Enrollment | $142,150 | $0 | $0 | $0 | $0 | $0 | $7,512 | $0 | $22,974 | $0 | $172,636 | $0 | $0 | $0 |
| Chris Ogle | ||||||||||||||
| VP & Dean of Students | $131,596 | $0 | $0 | $0 | $0 | $0 | $6,896 | $0 | $18,707 | $0 | $157,199 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | IRS instructions to Form 990 require that the fair market value of housing provided to employees by their employer be reported on form 990, part VII, section A and Schedule J, Part II (whether or not the value is deemed taxable). As a condition of employment, the President of Ripon College is required to reside in the residence on the campus premises. The residence serves both as a personal residence as well as a venue for the regular carrying on of college business. The college has determined that the value of the use of this personal-residence is not considered taxable income to the president as provided for in Internal Revenue Code 119. For fiscal year 2017, the value of the president's use of the residence is conservatively estimated to be $31,500. This estimate value is based on an estimated monthly rental value of the residence of $2,625/month including utilities totaling $31,500 annually. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,024,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Plumbing Fixtures for renovation | 1 | $101,063 | fair market value |
| Yes (X) | Student Events | 3 | $7,511 | Cost/Selling Price |
| Yes (X) | Fundraising Events | 7 | $4,567 | Cost/Selling Price |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Ripon College uses BMO Harris Financial Advisors to receive stock sent to DTC and to sell that stock. BMO Harris Financial Advisors holds the stock until Ripon authorizes the sale. BMO Harris Financial Advisors then sells the stock and provides a confirmation of the transaction electronically. The proceeds are sent by check to the college. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | The Board of trustees shall elect to membership on the board successors to those members whose terms expire on that date, with the exception of the alumni trustee and the special graduate trustee. One of the aforesaid successors shall be recommended by the alumni and one by the student body, as hereinafter provided. Trustees shall be elected by the affirmative vote of a majority of the trustees present at the meeting. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is sent to each member of the Audit Committee for their review. Any necessary changes or corrections are made and a final Form 990 is sent to all members prior to filing of the return with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | All employees and trustees are required to complete a conflict of interest form yearly. A summary of all forms distributed, returned, and the number with disclosures is completed. All forms with disclosures are reviewed by the President and Vice President for Finance. Those with disclosures are categorized as not a conflict", a potential conflict but immaterial to the college, and those that require further action. If any are deemed to required further action, then those are reviewed by the Chair of the Audit Committee. If action is necessary, proper actions are taken by the college to ensure that any detrimental impact to the college is minimized or negated. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee shall be responsible, subject to the approval of the Baord, for the appointment, compensation, and evaluation of the office of President, and shall be responsible for appointment and compensation, upon the recommendation of the President for the offices of Vice President and Dean of Faculty, Vice President and Dean of Students, Vice President for Finance, Vice president for Advancement, and Vice President and Dean of Admission and Financial Aid. The executive committee shall consider adjustment in the compensation of such officers on an annual basis. Salaries will be reviewed on an annual basis and any special increase/decrease differing from the annual across the board increase/decrease will be done by separate letter and sent to the Vice President for Finance no later than December 15th of each year to take effect January 1 of the next calendar year. The compensation of other officers or key employees is reviewed for reasonableness through review of comparable positions at peer institutions. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XI, line 9: | Change in Value of Cash Surrender Value of Life Insurance Policies 47,764. Change in value of split-interest agreement 92,484. Change in Value of beneficial interest in perpetual trusts held by others 752,801. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| Pooled Income Funds (1) | |||
| Support | WI | Ripon College | Yes (1) |
| Perpetual Trusts (3) | |||
| Support | WI | Ripon College | Yes (1) |
| Charitable Gift Annuities (12) | |||
| Support | WI | Ripon College | Yes (1) |
| Charitable Remainder Trust (1) | |||
| Support | WI | Ripon College | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |