FLORIDA COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA COLLEGE (EIN 59-0737882)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201421049349300737
- Schema version
- 2012v2.0
- 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 G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T12:56:59-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN K GEER PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7401 Temple Terrace Hwy Suite D | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590737882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA COLLEGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8139885131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 N GLEN ARVEN AVE | AddressLine1 |
| City | TEMPLE TERRACE | City |
| State | FL | State |
| ZIP Code | 33617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY E PAYNE JR | Name |
| Title | President | Title |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN K GEER CPA | Name |
| PTIN | P00419050 | PTIN |
| Phone | 8139889564 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21778673 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.floridacollege.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | A FULLY ACCREDITED FOUR YEAR LIBERAL ARTS COLLEGE AND ACADEMY FOR GRADES K-9. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 336 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 367712 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -23555 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5518065 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5041696 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10557047 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11802776 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 974235 | InvestmentIncomePriorYear |
| Investment Income Current Year | 593624 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65097 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11282 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17114444 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17449378 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2274853 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2677673 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5991516 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6208017 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 290602 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6176404 | OtherExpensePriorYear |
| Other Expenses Current Year | 6563629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14442773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15449319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2671671 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2000059 | RevenuesLessExpensesCY |
| Total Assets BOY | 46925553 | TotalAssetsBOY |
| Total Assets EOY | 48968937 | TotalAssetsEOY |
| Total Liabilities BOY | 11381635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10635643 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35543918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38333294 | NetAssetsOrFundBalancesEOY |
| Mission Description | FLORIDA COLLEGE, AS A PRIVATE, INDEPENDENT LIBERAL ARTS COLLEGE, PROVIDES A COMPREHENSIVE UNDERGRADUATE EXPERIENCE DESIGNED TO DEVELOP STUDENTS SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY; TO INTEGRATE INTO THE STUDENTS' LIVES THE BIBLE AS THE REVEALED WILL OF GOD; AND TO PREPARE STUDENTS FOR LIVES OF SERVICE TO THEIR CREATOR AND TO HUMANITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11886050 | Expense |
| Grants | 2677673 | Grants |
| Revenue | 11802776 | Revenue |
| Description | OPERATION AND MAINTENANCE OF A FULLY ACCREDITED FOUR YEAR LIBERAL ARTS COLLEGE AND ACADEMY FOR GRADES K-9. | Description |
| Total Program Service Expense | 11886050 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 336 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD STACKPOLE | NamePerson |
| Telephone Number | 8139885131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 N GLEN ARVEN | AddressLine1 |
| City | TEMPLE TERRACE | City |
| State | FL | State |
| ZIP Code | 33617 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| PAUL W GREIVING | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM T SMITH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEPHEN T WILSHER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TIM A SLONE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHARLES F NOWLIN SR | |||||||
| Director/Treasu | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| KEVIN E HYDE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DANNY L LITTELL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| R DAVID CARROZZA | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PHILIP E FORD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| A WALLACE HAYES | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH P HAMMONTREE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID M COOPER | |||||||
| Chairman/Direct | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| PAUL B COOK | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LARRY R COFFEY | |||||||
| Secretary/Direc | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| J BRADLEY CAVENDER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DANIEL N BURTON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| OLEN E BRITNELL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RONALD STACKPOLE | |||||||
| CBO | 40.00 | 0.00 | 83683 | 0 | 0 | X | |
| HARRY E PAYNE JR | |||||||
| President | 40.00 | 0.00 | 144397 | 0 | 0 | X | |
| DOUGLAS H NORTHCUTT | |||||||
| Vice President | 40.00 | 0.00 | 87155 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 315235 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CONSTRUCTION ADVISORY SOLUTIONS | |||||
| 1824 VENETIAN POINT DR | CLEARWATER | FL | 33755 | PROPERTY MAINTENANCE | 552348 |
| CHARTWELLS | |||||
| C/O BANK OF AMERICA ILLINOIS | CHICAGO | IL | 60693 | FOOD SERVICES | 980300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 89250 | FundraisingEvents |
| All Other Contributions | 4952446 | AllOtherContributions |
| Noncash Contributions | 61819 | NoncashContributions |
| Total Contributions | 5041696 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & FEES | 611600 | 8098259 | 8098259 | |
| RESIDENCE HALLS RENTALS | 611710 | 1540255 | 1540255 | |
| FOOD SERVICE | 611710 | 1434822 | 1434822 | |
| BOOKSTORE SALES | 451211 | 729440 | 361728 | 367712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11802776 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 700348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 700348 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9608 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9538 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9538 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3346075 | Securities |
| Other | 749504 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3214303 | Securities |
| Other | 988000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 131772 | Securities |
| Other | -238496 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -106724 | TotalRevenueColumn |
| Related Or Exempt Function Income | -106724 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 126922 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51922 | TotalRevenueColumn |
| Exclusion | -$51,922 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 53666 | TotalRevenueColumn |
| Exclusion | $53,666 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53666 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17449378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12038226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 367712 | UnrelatedBusinessRevenue |
| Exclusion | $1,744 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2677673 | Total |
| Program Services | 2677673 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315236 | Total |
| Program Services | 157618 | ProgramServices |
| Management And General | 98511 | ManagementAndGeneral |
| Fundraising | 59107 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4771538 | Total |
| Program Services | 3526239 | ProgramServices |
| Management And General | 1116830 | ManagementAndGeneral |
| Fundraising | 128469 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104280 | Total |
| Program Services | 73734 | ProgramServices |
| Management And General | 26058 | ManagementAndGeneral |
| Fundraising | 4488 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623549 | Total |
| Program Services | 461717 | ProgramServices |
| Management And General | 141690 | ManagementAndGeneral |
| Fundraising | 20142 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393414 | Total |
| Program Services | 276015 | ProgramServices |
| Management And General | 102796 | ManagementAndGeneral |
| Fundraising | 14603 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33330 | Total |
| Management And General | 33330 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63822 | Total |
| Management And General | 63822 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37949 | Total |
| Program Services | 15515 | ProgramServices |
| Management And General | 22286 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6875 | Total |
| Program Services | 6605 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346627 | Total |
| Program Services | 117626 | ProgramServices |
| Management And General | 226771 | ManagementAndGeneral |
| Fundraising | 2230 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66754 | Total |
| Program Services | 2641 | ProgramServices |
| Management And General | 64113 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649225 | Total |
| Program Services | 478900 | ProgramServices |
| Management And General | 170325 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84923 | Total |
| Program Services | 26649 | ProgramServices |
| Management And General | 52345 | ManagementAndGeneral |
| Fundraising | 5929 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96315 | Total |
| Program Services | 49714 | ProgramServices |
| Management And General | 46601 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476138 | Total |
| Program Services | 323856 | ProgramServices |
| Management And General | 152282 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011199 | Total |
| Program Services | 733015 | ProgramServices |
| Management And General | 277111 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346173 | Total |
| Program Services | 212077 | ProgramServices |
| Management And General | 134096 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 241300 | 82517 | 149283 | 9500 |
| BOOKSTORE COST OF GOODS SOLD | 543119 | 543119 | ||
| MAINTENANCE & REPAIR | 647708 | 556293 | 91415 | |
| FOOD SERVICE - FOOD COST | 976986 | 976986 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 935186 | Total |
| Program Services | 587541 | ProgramServices |
| Management And General | 302732 | ManagementAndGeneral |
| Fundraising | 44913 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15449319 | Total |
| Program Services | 11886050 | ProgramServices |
| Management And General | 3272667 | ManagementAndGeneral |
| Fundraising | 290602 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619576 | BOY |
| EOY | 1130620 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880051 | BOY |
| EOY | 3413631 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409946 | BOY |
| EOY | 2631468 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226521 | BOY |
| EOY | 206824 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536278 | BOY |
| EOY | 576715 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265426 | BOY |
| EOY | 238894 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207814 | BOY |
| EOY | 200099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36622600 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8859860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28787569 | BOY |
| EOY | 27762740 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10693296 | BOY |
| EOY | 12047493 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046938 | BOY |
| EOY | 472003 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252138 | BOY |
| EOY | 288450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46925553 | BOY |
| EOY | 48968937 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745937 | BOY |
| EOY | 775806 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424376 | BOY |
| EOY | 449822 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728245 | BOY |
| EOY | 669324 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9085326 | BOY |
| EOY | 8472259 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397751 | BOY |
| EOY | 268432 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11381635 | BOY |
| EOY | 10635643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13349983 | BOY |
| EOY | 14074087 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6555687 | BOY |
| EOY | 5762102 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15638248 | BOY |
| EOY | 18497105 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35543918 | BOY |
| EOY | 38333294 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46925553 | BOY |
| EOY | 48968937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2000059 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 789317 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 30 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 150000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15638248 | BeginningOfYearBalance |
| Contributions | 1769215 | Contributions |
| Investment Earnings Or Losses | 1876451 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 291351 | GrantsOrScholarships |
| Other Expenditures | 431635 | OtherExpenditures |
| Administrative Expenses | 63823 | AdministrativeExpenses |
| End Of Year Balance | 18497105 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15659063 | BeginningOfYearBalance |
| Contributions | 73106 | Contributions |
| Investment Earnings Or Losses | 672536 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 389188 | GrantsOrScholarships |
| Other Expenditures | 314101 | OtherExpenditures |
| Administrative Expenses | 63168 | AdministrativeExpenses |
| End Of Year Balance | 15638248 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14388159 | BeginningOfYearBalance |
| Contributions | 142312 | Contributions |
| Investment Earnings Or Losses | 1970489 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 373516 | GrantsOrScholarships |
| Other Expenditures | 414315 | OtherExpenditures |
| Administrative Expenses | 54066 | AdministrativeExpenses |
| End Of Year Balance | 15659063 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13287579 | BeginningOfYearBalance |
| Contributions | 150839 | Contributions |
| Investment Earnings Or Losses | 1688724 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 370685 | GrantsOrScholarships |
| Other Expenditures | 330913 | OtherExpenditures |
| Administrative Expenses | 37385 | AdministrativeExpenses |
| End Of Year Balance | 14388159 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16755250 | BeginningOfYearBalance |
| Contributions | 116372 | Contributions |
| Investment Earnings Or Losses | -2938320 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 257985 | GrantsOrScholarships |
| Other Expenditures | 360932 | OtherExpenditures |
| Administrative Expenses | 26806 | AdministrativeExpenses |
| End Of Year Balance | 13287579 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270201 | OtherCostOrOtherBasis |
| Book Value | 270201 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28037411 | OtherCostOrOtherBasis |
| Depreciation | 4459978 | Depreciation |
| Book Value | 23577433 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3127935 | OtherCostOrOtherBasis |
| Depreciation | 1896416 | Depreciation |
| Book Value | 1231519 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5187053 | OtherCostOrOtherBasis |
| Depreciation | 2503466 | Depreciation |
| Book Value | 2683587 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27762740 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT PREPAYMENTS AND DEPOSITS | Description |
| Amount | $268,432 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 268432 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18365687 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 789317 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 789317 | RevenueNotRptdF990 |
| Revenue Subtotal | 17576370 | RevenueSubtotal |
| Other Revenues Not Included | -126992 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -126992 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17449378 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15576311 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 126992 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 126992 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15449319 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15449319 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | BANQUET EXPENSES NETTED WITH REVENUE $126922 LOSS ON ASSET DISPOSAL NETTED WITH GAIN $0 RENTAL EXPENSES NETTED WITH RENTAL REV $70 |
| Part X | Part X : FIN48 Footnote | The College qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes, except for taxes on unrelated business income.Income unrelated to the Colleges exempt purpose is subject to federal and state income taxes. The receipt of income from the College bookstore is subject to taxation as unrelated business income (UBI). The College has a UBI net operating loss carry forward resulting from prior years' losses; however, future benefit from this carry forward is expected to be minimal.FASB ASC 740, "Income Taxes," and related subsections prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Colleges tax returns. Management has determined that the College does not have any uncertain tax positions that materially impact the financial statements or related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Colleges tax returns will not be challenged by the taxing authorities and that the College will not be subject to additional tax, penalties, and interest as a result of such challenge, although none is anticipated by management. Generally the Colleges tax returns remain open for federal and state income tax examination for three years from the date of filing. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE ENDOWMENT FUNDS ARE USED FOR OPERATING ACTIVITIES AND SCHOLARSHIPS. |
| Part IV, Line 2b | Part IV, Line 2b: Explanation of escrow account liability | THE ORGANIZATION HOLDS FUNDS FOR VARIOUS COLLEGE RELATED ORGANIZATIONS AND CLUBS TOTALING $62,186. THE ORGANIZATION ALSO HOLDS PERKINS FEDERAL STUDENT LOAN FUNDS TOTALING $602,772 AND ROTARY LOAN FUNDS TOTALING $4,366. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | THE ORGANIZATION'S COLLECTION CONSISTS OF HISTORICAL BOOKS AND LITERATURE IN THE LIBRARY THAT IS AVAILABLE FOR PUBLIC EXHIBITION AND AIDS BIBLICAL AND SCHOLARLY RESEARCH. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | SCHOOL USES NO NEWSPAPER OR BROADCAST ADVERTISING. |
| Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | STUDENT FINANCIAL AID SUCH AS FEDERAL NDSL (PERKINS) LOAN PROGRAM, PELL GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, STAFFORD & PLUS LOANS, AND VARIOUS FLORIDA STATE SCHOLARSHIPS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUSINESS BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 164250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 62662 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 59888 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4372 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 164250 | GrossReceiptsTotal |
| Charitable Contributions Total | 89250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75000 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 62662 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 59888 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4372 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 126922 | DirectExpenseSummaryEvents |
| Net Income Summary | -51922 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 453 | NumberOfRecipients |
| Amount Of Cash Grant | 2677673 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON NEED, ACADEMIC PERFORMANCE, AND/OR ENROLLMENT STATUS. SATISFACTORY ACADEMIC PROGRESS (SAP) IS THE MEANS USED TO MONITOR THE SCHOLARSHIPS AWARDED. SAP MEASURES BOTH QUALITATIVE AND QUANTITATIVE PROGRESS. THE AWARDS ARE USED FOR TUITION, ROOM, AND BOARD. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 193 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MKT VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61126 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MKT VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RYOBI TABLE SAW | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MKT VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST. THE 990 IS MADE AVAILABE TO THE PUBLIC THROUGH ANOTHER'S WEBSITE AND UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | SECTION 2.2 OF THE POLICY REQUIRES EACH DIRECTOR AND PRINCIPAL OFFICER TO COMPLETE AND SIGN ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE AND SUBMIT THAT TO THE CHAIR OF THE BOARD. IN ADDITION, EACH DIRECTOR OR PRINCIPAL OFFICER SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICT OF INTEREST AT ANY TIME SUCH INTEREST BECOMES A MATTER OF BOARD ACTION. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND THEN REVIEWED BY THE CONTROLLER AND THE ACCOUNTANT OF THE SCHOOL BEFORE ITS FINAL COMPLETION. THEN, THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | ONE BOARD MEMBER IS THE SON-IN-LAW OF ANOTHER BOARD MEMBER. |