EDGEWOOD UNIVERSITY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EDGEWOOD UNIVERSITY INC (EIN 39-0806202)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-07
- IRS object ID
- 201810389349300041
- 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 K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-07T17:57:13-06:00 | 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 | 390806202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edgewood College Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDGE | BusinessNameControlTxt |
| Phone | 6086634861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Edgewood College Drive | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Flanagan | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6086634861 | PhoneNum |
| Signature | 2018-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy Marine CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2018-01-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.82.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-25 | IPDt |
| IP Tm | 09:04:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC291E00EDC6CE15C22AD045E9D90E0D24B72456 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Flanagan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Edgewood College Drive | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,626,137 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.edgewood.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A QUALITY HIGHER EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1325 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $27,374 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,434 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,880,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,021,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,452,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,714,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $840,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,219,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $678,371 | PYOtherRevenueAmt |
| CY Other Revenue | $617,473 | CYOtherRevenueAmt |
| PY Total Revenue | $63,851,569 | PYTotalRevenueAmt |
| CY Total Revenue | $62,573,586 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,363,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,298,971 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,771,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,536,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $134,845 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $140,310 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,580,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,249,387 | PYOtherExpensesAmt |
| CY Other Expenses | $15,264,856 | CYOtherExpensesAmt |
| PY Total Expenses | $60,519,384 | PYTotalExpensesAmt |
| CY Total Expenses | $61,240,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,332,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,332,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,843,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,345,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,082,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,965,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,760,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,380,695 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Edgewood College, rooted in the Dominican tradition, engages students within a community of learners committed to building a just and compassionate world. The College educates students for meaningful personal and professional lives of ethical leadership, service, and a lifelong search for truth. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,518,797 | ExpenseAmt |
| Grant | $13,095,859 | GrantAmt |
| Revenue | $53,391,451 | RevenueAmt |
| Desc | Instruction- post-secondary education, with programs for traditional undergraduates, accelerated programs for returning adults, graduate programs, and doctoral education. FTE Enrollment of 2082. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,008,257 | ExpenseAmt |
| Grant | $203,112 | GrantAmt |
| Revenue | $5,307,897 | RevenueAmt |
| Desc | Auxillary services- Residence hall and food service serving approximately 561 students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,527,054 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 4293 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1325 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE WILHELM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6086634861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 edgewood college drive | AddressLine1Txt |
| City | madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ann McCullough OP | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Becky Splitt | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Darrell Behnke | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dawn Crim | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Enrique Gandara | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Francie Rowe | |||||||
| Trustee/Faculty | 40.00 | Yes (X) | $71,658 | $0 | $14,285 | ||
| Frank Byrne | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Schaefer | |||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ian Davies | |||||||
| Trustee/Faculty | 40.00 | Yes (X) | $62,507 | $0 | $21,876 | ||
| Jan Eddy | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Bartell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Barr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Gallegos | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Imhoff | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Hayden | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Schaefer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Binius-Droster | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Londa Dewey | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lucy Keane | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Lowry | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Ellen Gevelinger OP | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Carr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Neil Fauerbach | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roberta Gassman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Teresa Welch | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Flanagan | |||||||
| President | 50.00 | Yes (X) | $245,805 | $0 | $25,026 | Yes (X) | |
| Michael Guns | |||||||
| VP Business & Finance | 50.00 | $153,526 | $0 | $45,370 | Yes (X) | ||
| Gary Klein | |||||||
| VP Advancement | 50.00 | $153,083 | $0 | $21,385 | Yes (X) | ||
| Margaret Noreuil | |||||||
| Dean Nursing | 40.00 | $134,970 | $0 | $7,000 | Yes (X) | ||
| Dean Pribbenow | |||||||
| VP Academic Affairs | 50.00 | $124,826 | $0 | $12,418 | Yes (X) | ||
| Deron Kling | |||||||
| Director IT | 50.00 | $123,172 | $0 | $68,860 | Yes (X) | ||
| Anthony Chambers | |||||||
| VP Student Development | 50.00 | $119,302 | $0 | $20,239 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,188,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,459 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rippe Keane Marketing | |||||
| 5950 Seminole Centre Crt Ste 220 | Fitchburg | WI | 53711 | Marketing | $171,576 |
| Ruffalo Noel Levitz | |||||
| PO Box 718 | Des Moines | IA | 50303 | Consulting Services | $114,204 |
| McAllister & Quinn LLC | |||||
| 1368 N Washington Avenue | Scranton | PA | 18509 | Grant and Private Foundation Consulting | $107,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,805 | FundraisingAmt |
| Government Grants | $489,700 | GovernmentGrantsAmt |
| All Other Contributions | $1,503,348 | AllOtherContributionsAmt |
| Noncash Contributions | $379,361 | NoncashContributionsAmt |
| Total Contributions | $2,021,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATIONAL SERVICES | 900099 | $53,379,451 | $53,379,451 | |
| ROOM AND BOARD | 721310 | $5,335,271 | $5,307,897 | $27,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,714,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $859,154 | TotalRevenueColumnAmt |
| Exclusion | $859,154 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,388 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,212 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,212 | TotalRevenueColumnAmt |
| Exclusion | $26,212 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,370,305 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,009,921 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $360,384 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,384 | TotalRevenueColumnAmt |
| Exclusion | $360,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,998 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,805 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,922 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,924 | TotalRevenueColumnAmt |
| Exclusion | -$22,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,255 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $320 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,935 | TotalRevenueColumnAmt |
| Exclusion | $6,935 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Investment Income Beneficial Inte | 900099 | $575,000 | $575,000 | |
| Cell Tower Lease | 900099 | $20,250 | $20,250 | |
| MANAGEMENT SERVICES - CHES | 561000 | $12,000 | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $607,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,573,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,699,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,374 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,825,011 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,298,971 | TotalAmt |
| Program Services | $13,298,971 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,392 | TotalAmt |
| Program Services | $176,908 | ProgramServicesAmt |
| Management And General | $403,438 | ManagementAndGeneralAmt |
| Fundraising | $244,046 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,604,353 | TotalAmt |
| Program Services | $21,089,489 | ProgramServicesAmt |
| Management And General | $1,980,808 | ManagementAndGeneralAmt |
| Fundraising | $534,056 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,608 | TotalAmt |
| Program Services | $1,565,881 | ProgramServicesAmt |
| Management And General | $147,074 | ManagementAndGeneralAmt |
| Fundraising | $39,653 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,523,625 | TotalAmt |
| Program Services | $3,833,661 | ProgramServicesAmt |
| Management And General | $540,233 | ManagementAndGeneralAmt |
| Fundraising | $149,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,582 | TotalAmt |
| Program Services | $1,611,398 | ProgramServicesAmt |
| Management And General | $169,466 | ManagementAndGeneralAmt |
| Fundraising | $50,718 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,860 | TotalAmt |
| Management And General | $66,860 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,900 | TotalAmt |
| Management And General | $51,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,310 | TotalAmt |
| Fundraising | $140,310 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,855 | TotalAmt |
| Management And General | $96,855 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,400 | TotalAmt |
| Program Services | $4,875 | ProgramServicesAmt |
| Management And General | $120,525 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,450 | TotalAmt |
| Program Services | $465,347 | ProgramServicesAmt |
| Fundraising | $4,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,593 | TotalAmt |
| Program Services | $437,219 | ProgramServicesAmt |
| Management And General | $93,224 | ManagementAndGeneralAmt |
| Fundraising | $61,150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,099 | TotalAmt |
| Program Services | $741,140 | ProgramServicesAmt |
| Management And General | $1,181,012 | ManagementAndGeneralAmt |
| Fundraising | $154,947 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341,363 | TotalAmt |
| Program Services | $2,038,269 | ProgramServicesAmt |
| Management And General | $228,517 | ManagementAndGeneralAmt |
| Fundraising | $74,577 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,855 | TotalAmt |
| Program Services | $310,700 | ProgramServicesAmt |
| Management And General | $81,576 | ManagementAndGeneralAmt |
| Fundraising | $32,579 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,108 | TotalAmt |
| Program Services | $372,816 | ProgramServicesAmt |
| Management And General | $35,292 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790,716 | TotalAmt |
| Program Services | $2,467,068 | ProgramServicesAmt |
| Management And General | $323,648 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,686 | TotalAmt |
| Management And General | $109,686 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACADEMIC SUPPORT | $1,437,430 | $1,437,430 |
| INSTRUCTION | $1,236,845 | $1,236,845 |
| AUXILLARY EXPENSES | $1,211,156 | $1,211,156 |
| Student Services | $1,033,610 | $1,033,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,930 | TotalAmt |
| Program Services | $194,271 | ProgramServicesAmt |
| Management And General | $502,991 | ManagementAndGeneralAmt |
| Fundraising | $94,668 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,240,697 | TotalAmt |
| Program Services | $53,527,054 | ProgramServicesAmt |
| Management And General | $6,133,105 | ManagementAndGeneralAmt |
| Fundraising | $1,580,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,300 | BOYAmt |
| EOY | $6,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,864,043 | BOYAmt |
| EOY | $27,169,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,004 | BOYAmt |
| EOY | $1,859,231 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,695 | BOYAmt |
| EOY | $2,013,068 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,573 | BOYAmt |
| EOY | $830,249 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,834 | BOYAmt |
| EOY | $173,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,063 | BOYAmt |
| EOY | $681,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,824,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,192,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,102,984 | BOYAmt |
| EOY | $60,632,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,553,174 | BOYAmt |
| EOY | $41,945,234 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,846,469 | BOYAmt |
| EOY | $14,034,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,843,139 | BOYAmt |
| EOY | $149,345,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,622,900 | BOYAmt |
| EOY | $4,281,543 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,332 | BOYAmt |
| EOY | $3,296,667 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,905,000 | BOYAmt |
| EOY | $14,387,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,549 | BOYAmt |
| EOY | $1,999,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,082,781 | BOYAmt |
| EOY | $23,965,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,657,103 | BOYAmt |
| EOY | $96,936,197 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,609,767 | BOYAmt |
| EOY | $7,494,228 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,493,488 | BOYAmt |
| EOY | $20,950,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,760,358 | BOYAmt |
| EOY | $125,380,695 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,843,139 | BOYAmt |
| EOY | $149,345,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,332,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,116,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $171,248 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,776,252 | BeginningYearBalanceAmt |
| Contributions | $2,871,282 | ContributionsAmt |
| Investment Earnings Or Losses | $4,362,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $222,077 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,020,540 | OtherExpendituresAmt |
| End Year Balance | $37,767,046 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,811,232 | BeginningYearBalanceAmt |
| Contributions | $4,539,828 | ContributionsAmt |
| Investment Earnings Or Losses | -$567,086 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $208,434 | GrantsOrScholarshipsAmt |
| Other Expenditures | $799,288 | OtherExpendituresAmt |
| End Year Balance | $31,776,252 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,068,298 | BeginningYearBalanceAmt |
| Contributions | $3,169,266 | ContributionsAmt |
| Investment Earnings Or Losses | $429,677 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,184 | GrantsOrScholarshipsAmt |
| Other Expenditures | $685,825 | OtherExpendituresAmt |
| End Year Balance | $28,811,232 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,816,341 | BeginningYearBalanceAmt |
| Contributions | $390,422 | ContributionsAmt |
| Investment Earnings Or Losses | $3,685,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $145,567 | GrantsOrScholarshipsAmt |
| Other Expenditures | $678,625 | OtherExpendituresAmt |
| End Year Balance | $26,068,298 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,498,486 | BeginningYearBalanceAmt |
| Contributions | $3,602,775 | ContributionsAmt |
| Investment Earnings Or Losses | $2,351,008 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $104,717 | GrantsOrScholarshipsAmt |
| Other Expenditures | $531,211 | OtherExpendituresAmt |
| End Year Balance | $22,816,341 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $725,510 | OtherCostOrOtherBasisAmt |
| Book Value | $725,510 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,268,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,955,719 | DepreciationAmt |
| Book Value | $57,312,929 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,545,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,523,622 | DepreciationAmt |
| Book Value | $2,021,494 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,285,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,713,219 | DepreciationAmt |
| Book Value | $572,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,632,319 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in private Foundation | $13,945,000 |
| Investment in Joint Venture | $89,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,034,154 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Prepaid room and other deposits | $641,223 |
| Obligation under capital lease | $464,591 |
| refundable student loans | $893,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,999,413 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,471,594 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,116,199 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $177,635 | OtherRevenueAmt |
| Revenue Not Reported | $4,293,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,177,760 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $96,855 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $13,298,971 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,395,826 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,573,586 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,851,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,386 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,386 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,844,871 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $96,855 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $13,298,971 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,395,826 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,240,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | Collections of works of art, historical treasures and similar assets are not capitalized. |
| Part III, Line 4: | Edgewood College has an art collection used for public exhibition and scholarly research. |
| Part V, Line 4: | Endowment funds are primarily used for scholarships and also include support of program activities, building maintenance and equipment. |
| Part X, Line 2: | The Internal Revenue Service has determined that the College is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from state income tax. However any unrelated business income may be subject to taxation. The College follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes 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 by uncertain tax positions as of June 30, 2017 and 2016. The College's tax returns are subject to review and examination by Federal and State authorities. The tax returns for the current year as well as fiscal years 2014 and thereafter are open to examination by Federal and State authorities. |
| Part XI, Line 2d - Other Adjustments: | CHANGE IN BENEFICIAL INTEREST IN PRIVATE FOUNDATION 171,248. reNTAL EXPENSES 4,388. Use of College car 1,999. |
| Part XI, Line 4b - Other Adjustments: | GRANTS AND INSTITUTIONAL AID 13,298,971. |
| Part XII, Line 2d - Other Adjustments: | Use of College Car 1,999. Rental Expenses 4,387. |
| Part XII, Line 4b - Other Adjustments: | GRANTS AND INSTITUTIONAL AID 13,298,971. |
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 | Edgewood College's nondiscriminatory policy is published in the College catalogue, application materials, and own website. We regularly advertise with publications that specifically serve audiences of color: LaCommunidad, Umoja, Capital City Hues, etc. |
| Schedule E, Part I, Line 6 | PELL FUNDS, SEOG FUNDS, AND WORK STUDY FUNDS ARE FROM THE U.S. GOVERNMENT. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America | 0 | 0 | PROGRAM SERVICES | EDUCATION - STUDY ABOARD | $17,448 |
| East Asia | 0 | 0 | Program Services | Education - Study Abroad | $138,959 |
| South America | 0 | 0 | Program Services | Education - Study abroad | $52,707 |
| Europe | 0 | 0 | Program Services | Education - Study Abroad | $28,472 |
| North America | 0 | 0 | Program Services | Education - Program Development | $5,270 |
| east Asia | 0 | 0 | Program Services | Education - Program Development | $11,769 |
| europe | 0 | 0 | Program Services | Education - Program Development | $13,268 |
| Central America | 0 | 0 | Program Services | Education - Program Development | $2,721 |
| South Asia | 0 | 0 | Program Services | Education - Program Development | $468 |
| 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 | $270,614 | SubtotalSpentAmt |
| Continuation Spent | $468 | ContinuationSpentAmt |
| Total Spent | $271,082 | TotalSpentAmt |
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| McAllister & Quinn | ||||||||
| 1030 15th Street NW | Washington | DC | 20005 | Federal and foundation grant submission and procurement serv | 0 | $27,500 | $90,546 | -$63,046 |
| Bentz Whaley Flessner & Associates | ||||||||
| 7251 Ohms Lane | Minneapolis | MN | 55439 | Campaign and strategic services | 0 | $0 | $49,764 | -$49,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $27,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $140,310 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$112,810 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tee Up for Nursing | Event1Nm |
| Gross Receipts Event1 | $12,219 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,830 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,389 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $746 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,703 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,016 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,324 | OtherDirectExpensesEvent1Amt |
| Event2 | Eagle Golf Outing | Event2Nm |
| Gross Receipts Event2 | $31,584 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,975 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,609 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,623 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,010 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $43,803 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,805 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,998 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,246 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,326 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,026 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,324 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,922 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,924 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDGEWOOD COLLEGE SCHOLARSHIPS | 1417 | $13,027,543 |
| SEOG PROGRAM | 104 | $135,970 |
| Teach-Federal Grants | 48 | $99,834 |
| OELA Training | 75 | $35,624 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | To ensure our grants and scholarships are used for the proper purposes the Edgewood College Financial Aid Office performs regular maintenance and reconciliations with our business office monitoring that all funds awarded to a particular student are being properly credited to their student account. Any changes or adjustments to original awards that affect grant and scholarship funding are made within Powerfaids, the financial aid software program. These changes to awards are electronically transmitted at least weekly to the business office. The resulting changes are then displayed on their student account. The Financial Aid Office has the ability to generate reports as needed for monitoring and reconciliation purposes. These reports are compared to reports generated by the Business Office to ensure that all program amounts are accurately reflected. Additionally, we have a yearly audit performed by an outside accounting firm guaranteeing we are staying in compliance with all federal, state and institutional policies and procedures as well as assuring funding is being used as intended. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott Flanagan | ||||||||||||||
| President | $245,805 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $18,026 | $0 | $270,831 | $0 | $0 | $0 |
| Michael Guns | ||||||||||||||
| VP Business & Finance | $153,526 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $38,370 | $0 | $198,896 | $0 | $0 | $0 |
| Gary Klein | ||||||||||||||
| VP Advancement | $153,083 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $14,385 | $0 | $174,468 | $0 | $0 | $0 |
| Deron Kling | ||||||||||||||
| Director IT | $123,172 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $61,860 | $0 | $192,032 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | social dues are determined by President's contract. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wisconsin Health and Educational Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391337855 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2015-05-29 | BondIssuedDt |
| Issue Price | $16,870,000 | IssuePriceAmt |
| Purpose | See Part VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,482,500 | RetiredAmt |
| Total Proceeds | $16,870,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $75,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,745,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $10,050,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00790 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00790 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMO Harris Bank | BusinessNameLine1Txt |
| Business Name Line2 | NA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, row A, column (f): | Construct residence hall addition and current refunding of Wisconsin Health and Educational Facilities Authorty Adjustable Demand Revenue Bonds, Series 2006 (Edgewood College) dated September 13, 2006 |
| Schedule K, Part I, row A, column (f): | The total issue amount of the Series 2015 Bonds was $16,870,000 of which $10,050,000 was used to currently refund Series 2006 Bonds, $75,000 was used to pay issuance costs and $6,745,00 was used for residence hall addition construction costs. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Lucy Keane Trustee | |||
| Member of Board of Trustees | $171,576 | Architectural Firm | 0 |
| Econonprint | |||
| Substantial Contributor | $161,331 | Insurance | 0 |
| JH Findorff Sons Inc | |||
| Substantial Contributor | $697,613 | Contractor | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $379,361 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price of donated | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other | Desc |
| Contribution | 108 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 32b: | A bank is used to sell stock gifts. |
| Part I, Line 33: | For the types of property checked in Column (a) for which there is no revenue reported in Column (C), the reason is that the amounts were considered immaterial to the College's overall financial statements. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | Members of Edgewood College Inc. consist of no fewer than 3 and no more than 9. Members shall initially be Prioress, General Councilors or their delegrates and the General Finance Office. When a vacancy occurs, remaining members select new member. |
| Form 990, Part VI, Section A, line 7b | The corporate members of Edgewood College Inc. approve the mission, appoint Board of Trustees/President, approve changes to articles and bylaws, approve debt borrowing over an amount set by the members and issuance of bonds. In addition, the members approve acquisition and disposition of real assets. |
| Form 990, Part VI, Section B, line 11b | The public disclosure copy Form 990 was reviewed and approved by the Finance & Audit Committee prior to its filing with the IRS. Board trustee members will be given a link for which to access the Form 990 tax return prior to it being filed. |
| Form 990, Part VI, Section B, line 12c | Edgewood College has a written conflict of interest policy that covers trustees, officers and key employees. The disclosure statement is completed and signed annually by trustees, officers, and key employees. The policy requires each member of the Board of Trustees, officers, and key employees to: 1. review policy, 2. disclose any personal, family or business relationships that could reasonably give rise to conflict within the College, and 3. complete and sign disclosure statement. The business office personnel perform a review of disclosure statements and verify that they are returned by all interested parties. Business office personnel will report to Finance & Audit Committee the summary of disclosures and non-responses. If a conflict is deemed to exist, such person shall not vote nor participate in the discussion or deliberations with respect to such contract or transaction. The minutes of the meeting shall reflect the disclosure made and the abstention from voting and participation. |
| Form 990, Part VI, Section B, line 15 | Compensation for the President and key employees is determined by the Executive Committee of the Board of Trustees. Documentation of such approval is included in the minutes of the Executive Committee. Comparisons are made annually to compensation and benefits for comparable positions at organizations independent of Edgewood. |
| Form 990, Part VI, Section C, line 19 | Edgewood College makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | CHANGE IN BENEFICIAL INTEREST IN PRIVATE FOUNDATION 171,248. |