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CROWN COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CROWN COLLEGE (EIN 41-0693968)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-21
IRS object ID
201840529349300989
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-21T16:40:21-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410693968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWN COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROWBusinessNameControlTxt
Phone9524464100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 COLLEGE VIEW DRIVEAddressLine1Txt
CityST BONIFACIUSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP553759001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SCOTT MOATSPersonNm
Person TitleACTING CFOPersonTitleTxt
Phone9524464100PhoneNum
Signature2018-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY ADAMSPreparerPersonNm
PTINP01314654PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-19IPDt
IP Tm10:29:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5BFE7676D8EC5C242CDF9839AF96295FEEFA7AB1AtSubmissionCreationDeviceId
At Submission Filing Device Id082ACE2F511E36C30C0E31AD8E141AA6B2332ED9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR DAVID J WIGGINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 COLLEGE VIEW DRIVEAddressLine1Txt
CityST BONIFACIUSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP553759001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,513,272GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROWN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE A CHRISTIAN-BASED EDUCATION WITHOUT REGARD TO RACE, GENDER, AGE, HANDICAP OR ETHNICITYActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee577TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$60,370TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$9,907NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,676,530PYContributionsGrantsAmt
CY Contributions Grants$1,547,616CYContributionsGrantsAmt
PY Program Service Revenue$21,016,364PYProgramServiceRevenueAmt
CY Program Service Revenue$22,686,937CYProgramServiceRevenueAmt
PY Investment Income$93,784PYInvestmentIncomeAmt
CY Investment Income$153,577CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$23,786,678PYTotalRevenueAmt
CY Total Revenue$24,388,130CYTotalRevenueAmt
PY Grants And Similar Paid$5,761,524PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,227,990CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,833,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,392,369CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$306,686CYTotalFundraisingExpenseAmt
PY Other Expenses$9,174,221PYOtherExpensesAmt
CY Other Expenses$9,028,435CYOtherExpensesAmt
PY Total Expenses$23,769,295PYTotalExpensesAmt
CY Total Expenses$23,648,794CYTotalExpensesAmt
PY Revenues Less Expenses$17,383PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$739,336CYRevenuesLessExpensesAmt
Total Assets BOY$34,039,477TotalAssetsBOYAmt
Total Assets EOY$31,811,981TotalAssetsEOYAmt
Total Liabilities BOY$16,580,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,037,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,458,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,774,170NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF CROWN COLLEGE IS TO PROVIDE A BIBLICALLY BASED EDUCATION FOR CHRISTIAN LEADERSHIP IN THE CHRISTIAN AND MISSIONARY ALLIANCE, THE CHURCH-AT-LARGE, AND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,174,045ExpenseAmt
Grant$6,019,020GrantAmt
Revenue$13,944,892RevenueAmt
DescUNDERGRADUATE STUDIES: OUR CLASSES WILL EQUIP YOU WITH PROFESSIONAL SKILLS WHILE INTEGRATING THOSE TOOLS WITH YOUR LIFE'S PURPOSE. AS YOU LEARN WHAT ROLES YOU HAVE BEEN CREATED FOR, WE'LL HELP YOU SEE HOW THAT FITS INTO A CAREER. TO PREPARE YOU ACADEMICALLY FOR LIFE'S CALLING, CROWN COLLEGE OFFERS OVER 35 UNDERGRADUATE DEGREE PROGRAMS AS WELL AS OPPORTUNITIES TO STUDY ABROAD AND TO BE PART OF A GREAT HONORS PROGRAM. CROWN HAD OVER 650 STUDENTS ENROLLED IN THE UNDERGRADUATE STUDIES PROGRAM AND GRADUATED OVER 100 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,331,088ExpenseAmt
Grant$0GrantAmt
Revenue$3,645,990RevenueAmt
DescAUXILIARY ENTERPRISES: AUXILIARY EXPENDITURES (FOOD SERVICE, RESIDENCE, COLLEGE STORE) IN SUPPORT OF STUDENT EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,310,083ExpenseAmt
Grant$208,970GrantAmt
Revenue$5,096,055RevenueAmt
DescSCHOOL OF ONLINE STUDIES & GRADUATE SCHOOL: CROWN COLLEGE'S SCHOOL OF ONLINE STUDIES & GRADUATE SCHOOL OFFERS YOU THE OPPORTUNITY TO LEARN IN THE CONVENIENCE OF YOUR OWN HOME! OUR CHRISTIAN BACHELOR AND GRADUATE DEGREE PROGRAMS IN MINNESOTA CAN BE COMPLETED ONLINE, PROVIDING THE CONVENIENCE OF EARNING A QUALITY EDUCATION WHEREVER YOU LIVE AND SERVE, WITH THE SUPPORT OF OUTSTANDING PROFESSORS AND ONLINE CLASSMATES. THE UNIQUELY DESIGNED COHORT MODELS IN OUR CHRISTIAN ONLINE DEGREE PROGRAMS PROVIDE A SUPPORTIVE ENVIRONMENT FOR LEARNING AND THE OPPORTUNITY TO FORM LASTING RELATIONSHIPS WITH OTHER STUDENTS. IF YOU ARE LOOKING FOR CHRISTIAN COLLEGES IN MINNESOTA OR WANT TO EARN AN ONLINE DEGREE IN BUSINESS, LEADERSHIP, PSYCHOLOGY OR CHRISTIAN STUDIES, IT'S TIME TO CONSIDER CROWN COLLEGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,815,216TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee577EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR SCOTT MOATS ACTING CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9524464100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 COLLEGE VIEW DRIVEAddressLine1Txt
CityST BONIFACIUSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP553759001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JON RICH
CHAIR1.00Yes (X)Yes (X)$0$0$0
JON FLETCHER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HECTOR BELEN
TRUSTEE1.00Yes (X)$0$0$0
DON BERGLUND
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM BLOEBAUM
TRUSTEE1.00Yes (X)$0$0$0
RANDY BURG
TRUSTEE1.00Yes (X)$0$0$0
PAT COSTELLO
TRUSTEE1.00Yes (X)$0$0$0
DAN CUTLER
TRUSTEE1.00Yes (X)$0$0$0
LOTOYA CONNORS GRAY
TRUSTEE1.00Yes (X)$0$0$0
GREG KUMMER
TRUSTEE1.00Yes (X)$0$0$0
KEH-SHEW LU
TRUSTEE1.00Yes (X)$0$0$0
QUENTON MARTY
TRUSTEE1.00Yes (X)$0$0$0
RICK MELSON
TRUSTEE1.00Yes (X)$0$0$0
JIM NASH
TRUSTEE1.00Yes (X)$0$0$0
WENDELL NELSON
TRUSTEE1.00Yes (X)$0$0$0
GORDON PAISLEY
TRUSTEE1.00Yes (X)$0$0$0
VERNA PRICE
TRUSTEE1.00Yes (X)$0$0$0
PANG RHODES
TRUSTEE1.00Yes (X)$0$0$0
BOB SOLFELT
TRUSTEE1.00Yes (X)$0$0$0
JERRY SOUNG
TRUSTEE1.00Yes (X)$0$0$0
KIMBERLY THOMAS
TRUSTEE1.00Yes (X)$0$0$0
DAVID J WIGGINS
PRESIDENT40.00Yes (X)$180,368$0$66,976
SCOTT H MOATS-VICE PRESIDENT
ACADEMICS/CORP SECRETARY40.00Yes (X)$135,250$0$47,286
FieldValueIRS element (for citing)
Total Reportable Comp From Org$315,618TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$114,262TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK FACILITIES SERVICES
22506 NETWORK PLCHICAGOIL60673FACILITIES SERVICES$1,066,550
A'VIANDS LLC
1752 W COUNTY RD B STE 300ROSEVILLEMN55114FOOD SERVICE$622,812
SODEXO INC & AFFILIATES
4880 PAYSPHERE CIRCHICAGOIL60674FOOD SERVICE$512,106
RUFFALO NOEL LEVITZ
2350 OAKDALE BLVDCORALVILLEIA52241MARKETING$260,370
PLATINUM INFORMATION SERVICES
324 STATE AVEHAMPTONIL61256IT SERVICES$143,318
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$346,065GovernmentGrantsAmt
All Other Contributions$1,201,551AllOtherContributionsAmt
Total Contributions$1,547,616TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION FEES611600$18,631,696$18,631,696
AUXILIARY ENTERPRISES611710$3,645,990$3,645,990
OTHER STUDENT FEES532000$409,251$348,881$60,370
FieldValueIRS element (for citing)
Total Program Service Revenue$22,686,937TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,939TotalRevenueColumnAmt
Exclusion$149,939ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$128,780SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$125,142OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$128,780SecuritiesAmt
Other-$125,142OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,638TotalRevenueColumnAmt
Related Or Exempt Func Income-$125,142RelatedOrExemptFuncIncomeAmt
Exclusion$128,780ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,388,130TotalRevenueColumnAmt
Related Or Exempt Func Income$18,506,554RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$60,370UnrelatedBusinessRevenueAmt
Exclusion$4,273,590ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,227,990TotalAmt
Program Services$6,227,990ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$461,035TotalAmt
Program Services$192,604ProgramServicesAmt
Management And General$241,588ManagementAndGeneralAmt
Fundraising$26,843FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,297,934TotalAmt
Program Services$5,398,415ProgramServicesAmt
Management And General$753,434ManagementAndGeneralAmt
Fundraising$146,085FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$226,214TotalAmt
Program Services$196,046ProgramServicesAmt
Management And General$24,808ManagementAndGeneralAmt
Fundraising$5,360FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$940,129TotalAmt
Program Services$899,659ProgramServicesAmt
Management And General$3,137ManagementAndGeneralAmt
Fundraising$37,333FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$467,057TotalAmt
Program Services$389,074ProgramServicesAmt
Management And General$67,744ManagementAndGeneralAmt
Fundraising$10,239FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,022,225TotalAmt
Program Services$1,022,225ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,381TotalAmt
Management And General$10,231ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,503TotalAmt
Program Services$8,000ProgramServicesAmt
Management And General$84,503ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,223TotalAmt
Management And General$56,223ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$824,712TotalAmt
Program Services$581,908ProgramServicesAmt
Management And General$208,874ManagementAndGeneralAmt
Fundraising$33,930FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$622,177TotalAmt
Program Services$561,957ProgramServicesAmt
Management And General$41,808ManagementAndGeneralAmt
Fundraising$18,412FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$586,730TotalAmt
Program Services$331,345ProgramServicesAmt
Management And General$237,262ManagementAndGeneralAmt
Fundraising$18,123FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$370,460TotalAmt
Program Services$58,114ProgramServicesAmt
Management And General$312,346ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$785,264TotalAmt
Program Services$767,273ProgramServicesAmt
Management And General$17,991ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$574,857TotalAmt
Program Services$541,149ProgramServicesAmt
Management And General$25,762ManagementAndGeneralAmt
Fundraising$7,946FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,783TotalAmt
Program Services$10,972ProgramServicesAmt
Management And General$4,306ManagementAndGeneralAmt
Fundraising$505FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,029,558TotalAmt
Program Services$1,917,932ProgramServicesAmt
Management And General$111,626ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$165,810TotalAmt
Program Services$18,840ProgramServicesAmt
Management And General$146,970ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$927,613$927,613
MAINTENANCE & REPAIRS$402,638$402,095$543
EQUIP RENTAL & MAINT$116,168$104,293$11,875
MEMBERSHIPS & DUES$96,291$77,835$17,457$999

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$329,042TotalAmt
Program Services$179,877ProgramServicesAmt
Management And General$148,404ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,648,794TotalAmt
Program Services$20,815,216ProgramServicesAmt
Management And General$2,526,892ManagementAndGeneralAmt
Fundraising$306,686FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,875,067BOYAmt
EOY$141,738EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,804,957BOYAmt
EOY$3,593,316EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$377,562BOYAmt
EOY$288,636EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,641BOYAmt
EOY$164,097EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,893BOYAmt
EOY$24,745EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$204,811BOYAmt
EOY$314,798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,813,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,794,470LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,545,620BOYAmt
EOY$19,019,479EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,272,875BOYAmt
EOY$4,650,445EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,346,655BOYAmt
EOY$2,295,817EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,313,396BOYAmt
EOY$1,318,910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,039,477BOYAmt
EOY$31,811,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,334,938BOYAmt
EOY$595,248EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$79,950BOYAmt
EOY$60,718EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,857,581BOYAmt
EOY$10,064,382EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$13,713BOYAmt
EOY$17,697EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,146,666BOYAmt
EOY$73,380EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,141BOYAmt
EOY$34,466EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,141,872BOYAmt
EOY$2,191,920EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,580,861BOYAmt
EOY$13,037,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,694,513BOYAmt
EOY$9,699,316EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,596,824BOYAmt
EOY$1,830,934EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,167,279BOYAmt
EOY$7,243,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,458,616BOYAmt
EOY$18,774,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,039,477BOYAmt
EOY$31,811,981EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$739,336ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$576,218NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,504,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,637,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,989,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,676,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,547,616CurrentTaxYearAmt
Total$10,356,324TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,504,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,637,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,989,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,676,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,547,616CurrentTaxYearAmt
Total$10,356,324TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$733,994SubstantialContributorsTotAmt
Public Support Total170$9,622,330PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,245CurrentTaxYearMinus1YearAmt
Current Tax Year$149,939CurrentTaxYearAmt
Total$1,011,280TotalAmt
FieldValueIRS element (for citing)
Total Support$11,367,604TotalSupportAmt
Gross Receipts Rltd Activities$110,881,919GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84650PublicSupportCY170Pct
Public Support PY1700.84260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,454,463BeginningYearBalanceAmt
Contributions$96,997ContributionsAmt
Investment Earnings Or Losses$804,570InvestmentEarningsOrLossesAmt
Grants Or Scholarships$87,236GrantsOrScholarshipsAmt
End Year Balance$8,268,794EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,760,937BeginningYearBalanceAmt
Contributions$87,342ContributionsAmt
Investment Earnings Or Losses-$224,516InvestmentEarningsOrLossesAmt
Grants Or Scholarships$169,300GrantsOrScholarshipsAmt
End Year Balance$7,454,463EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,780,747BeginningYearBalanceAmt
Contributions$119,192ContributionsAmt
Investment Earnings Or Losses$47,398InvestmentEarningsOrLossesAmt
Grants Or Scholarships$186,400GrantsOrScholarshipsAmt
End Year Balance$7,760,937EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,999,047BeginningYearBalanceAmt
Contributions$180,959ContributionsAmt
Investment Earnings Or Losses$866,478InvestmentEarningsOrLossesAmt
Grants Or Scholarships$265,737GrantsOrScholarshipsAmt
End Year Balance$7,780,747EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,573,159BeginningYearBalanceAmt
Contributions$93,849ContributionsAmt
Investment Earnings Or Losses$612,463InvestmentEarningsOrLossesAmt
Grants Or Scholarships$280,424GrantsOrScholarshipsAmt
End Year Balance$6,999,047EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79140PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09330TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,747OtherCostOrOtherBasisAmt
Book Value$310,747BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,880,849OtherCostOrOtherBasisAmt
Depreciation$14,208,229DepreciationAmt
Book Value$15,672,620BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,549,557OtherCostOrOtherBasisAmt
Depreciation$5,586,241DepreciationAmt
Book Value$2,963,316BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,796OtherCostOrOtherBasisAmt
Book Value$72,796BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,019,479TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUST$746,715F
OTHER INVESTMENTS$108,967F
REITS$238,450F
FIXED/VARIABLE ANNUITIES$1,201,685F
FieldValueIRS element (for citing)
Total Book Value Securities$2,295,817TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
STUDENT AID - GOVERNMENT PORTION$1,014,669
ASSET RETIREMENT OBLIGATION$1,169,251
DEPOSIT AGREEMENTS$8,000
FieldValueIRS element (for citing)
Total Liability$2,191,920TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,006,421TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$576,218NetUnrealizedGainsInvstAmt
Revenue Not Reported$576,218RevenueNotReportedAmt
Revenue Subtotal$17,430,203RevenueSubtotalAmt
Investment Expenses Not Incld$56,223InvestmentExpensesNotIncldAmt
Other Revenues Not Included$6,901,704OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,957,927RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,388,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,364,581TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,364,581ExpensesSubtotalAmt
Investment Expenses Not Incld2$56,223InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$6,227,990OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,284,213ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,648,794TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE COLLEGE HOLDS BENEVOLENCE FUNDS FOR THE BENEFIT OF STUDENTS. IT ALSO HOLDS EXCESS FUNDS ASSOCIATED WITH HOSTING A CONFERENCE THAT ROTATES AMONG PARTICIPATING COLLEGES. THE EXCESS FUNDS ARE PASSED ALONG TO BE USED BY THE NEXT COLLEGE TO HOST THE CONFERENCE.
PART V, LINE 4:THE COLLEGE'S ENDOWMENTS CONSIST OF APPROXIMATELY 130 INDIVIDUAL FUNDS ESTABLISHED FOR THREE PRIMARY PURPOSES: SCHOLARSHIP FUNDS, LOANS TO STUDENTS, AND FUNDING ACADEMIC SUPPORT.
PART X, LINE 2:THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES 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 HAS ADOPTED THE ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD 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. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP AND GRANT EXPENSES 6,227,990. INVESTMENT INCOME (LOSS) GREATER THAN SPENDING RATE 673,714.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP AND GRANT EXPENSES 6,227,990.
PART X, LINE 2:THE COLLEGE HAS CERTAIN BUILDINGS THAT CONTAIN ASBESTOS AND WILL REQUIRE REMEDIATION IN THE FUTURE. THE LIABILITY HAS BEEN PROPERLY RECOGNIZED, THE COLLEGE HAS NOT SET A DATE TO REMEDIATE THE ASBESTOS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE COLLEGE'S NON-DISCRIMINATORY POLICY IS LISTED ON ITS WEBSITE, IN THE COLLEGE CATALOG, AND ON ITS APPLICATIONS (ADMISSIONS AND EMPLOYMENT).
SCHEDULE E, PART I, LINE 6THE COLLEGE RECEIVED FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENT AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL PROGRAMS INCLUDE THE PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, COLLEGE WORK STUDY PROGRAM, AND THE PERKINS LOAN PROGRAM.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CROWN COLLEGE SCHOLARSHIPS & GRANTS746$6,004,226N/AN/A
FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS122$223,764N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN ORDER TO BE AWARDED INSTITUTIONAL FUNDS, STUDENTS MUST BE ENROLLED FULL-TIME AND MAKING SATISFACTORY PROGRESS. UNDERGRADUATE ON-CAMPUS STUDENTS COMPLETE A CROWN FINANCIAL AID APPLICATION TO HELP DETERMINE ELIGIBILITY FOR SCHOLARSHIPS, GRANTS AND DISCOUNTS. SCHOLARSHIPS, GRANTS AND DISCOUNTS ARE AWARDED BASED ON MERIT AND SPECIFIC CRITERIA. THE CROWN GRANT IS NEED-BASED USING PERCENTAGES AND MINIMUM AWARD ADAPTED FROM NOEL-LEVITZ.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID J WIGGINS
PRESIDENT$144,368$0$0$0$36,000$0$11,387$0$55,589$0$247,344$0$0$0
SCOTT H MOATS-VICE PRESIDENT
ACADEMICS/CORP SECRETARY$135,250$0$0$0$0$0$8,301$0$38,985$0$182,536$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationHOUSING ALLOWANCE - DAVID J. WIGGINS - THE PRESIDENT RECEIVES A CROWN HOUSING ALLOWANCE THAT IS INCLUDED IN TAXABLE COMPENSATION AND A MINISTERIAL HOUSING ALLOWANCE THAT IS EXCLUSED FROM TAXABLE INCOME.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF ST BONIFACIUS MINNESOTA
A4112533572016-12-01$6,444,974REFINANCING & REFUNDING000
CITY OF ST BONIFACIUS MINNESOTA
B4112533572011-12-23$8,499,865CONSTRUCTION OF FACILITIES000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$122,911$6,444,974$110,959$966,688$5,367,3272016Yes (1)0Yes (1)Yes (1)
B$4,567,041$8,499,865$162,691$8,337,174201200Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE OF THE BOARD SHALL CONSIST OF EIGHT MEMBERS, INCLUDING THE PRESIDENT OF THE COLLEGE AND THE THREE (3) OFFICERS OF THE BOARD. THE REMAINING FOUR MEMBERS SHALL BE NOMINATED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL FUNCTION WITHIN THE FRAMEWORK OF POLICIES ESTABLISHED BY THE BOARD AND REPORT TO IT ALL ACTION TAKEN.
FORM 990, PART VI, SECTION A, LINE 7ATHE NORTH CENTRAL, MIDWEST, ROCKY MOUNTAIN, SOUTHWESTERN, MID-AMERICA, WESTERN GREAT LAKES, AND THE HMONG AND SPANISH CENTRAL INTERCULTURAL DISTRICTS OF THE CHRISTIAN AND MISSIONARY ALLIANCE WILL ELECT ONE TRUSTEE EACH.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ACTIONS MUST BE APPROVED BY THE BOARD OF MANAGERS OF THE CHRISTIAN AND MISSIONARY ALLIANCE: 1. APPOINTMENT OF THE PRESIDENT OF THE COLLEGE. 2. ADDITION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE COLLEGE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S MANAGEMENT TEAM FOR A DETAILED REVIEW. AFTER ALL CHANGES WERE MADE AND QUESTIONS ANSWERED, A FINAL COPY OF THE FORM 990 WAS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF A POTENTIAL CONFLICT ARISES: 1. THE PROPOSED TRANSACTION IS REPORTED TO THE CHAIR OF THE BOARD OR PRESIDENT AND APPROVED IN ADVANCE BY THE BOARD. 2. THE BOARD RECORD MUST DEMONSTRATE THAT THE TRANSACTION IS TRULY IN THE BEST INTEREST OF THE COLLEGE, AS PROVIDED BY A COMPETITIVE BID OR COMPARATIVE EVALUATION, AND THAT IT DOES NOT VIOLATE STATE LAW. 3. THE CONFLICTED INDIVIDUAL IS EXCUSED DURING THE PROCESS OF BOARD DELIBERATION AND VOTING, OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO ANSWER QUESTIONS. 4. IN CERTAIN CASES, ANOTHER BOARD MEMBER MAY BE ASSIGNED TO ACT ON BEHALF OF THE COLLEGE IN DEALING WITH THE TRANSACTION TO ASSURE THAT NORMAL CORPORATE CONTROLS AND ACCOUNTABILITY ARE MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE PRESIDENT IN RELATION TO PEER INSTITUTION AVERAGES. THIS PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN SPRING OF 2017 FOR THE PRESIDENT, D. WIGGINS. THE PRESIDENT SETS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IN RELATION TO PEER INSTITUTION AVERAGES. THIS PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2016.
FORM 990, PART VI, SECTION C, LINE 19THE COLLEGE'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.