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HESSTON COLLEGE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HESSTON COLLEGE (EIN 48-0548361)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-18
IRS object ID
202543529349301514
Schema version
2024v5.2
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)
Return2025-12-18T13:38:03-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480764317PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KNUDSEN MONROE & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1512 N MAIN STAddressLine1Txt
CityNEWTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP671142229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480548361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HESSTON COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHESSBusinessNameControlTxt
Phone6203278216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3000AddressLine1Txt
CityHESSTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP670622093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK LANDESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6203278233PhoneNum
Signature2025-12-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS D STAUFFERPreparerPersonNm
PTINP00818871PTIN
Phone3162835366PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK LANDESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3000AddressLine1Txt
CityHESSTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP670622093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,792,184GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HESSTON.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1909FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionOPERATE A COLLEGE THAT PROVIDES EDUCATIONAL AND RELIGIOUS OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee384TotalEmployeeCnt
Total Volunteers165TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,432,929PYContributionsGrantsAmt
CY Contributions Grants$5,947,748CYContributionsGrantsAmt
PY Program Service Revenue$12,289,076PYProgramServiceRevenueAmt
CY Program Service Revenue$15,729,914CYProgramServiceRevenueAmt
PY Investment Income$1,433,028PYInvestmentIncomeAmt
CY Investment Income$654,163CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,155,033PYTotalRevenueAmt
CY Total Revenue$22,331,825CYTotalRevenueAmt
PY Grants And Similar Paid$5,828,575PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,301,495CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,978,111PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,400,276CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$492,764CYTotalFundraisingExpenseAmt
PY Other Expenses$5,523,993PYOtherExpensesAmt
CY Other Expenses$6,577,315CYOtherExpensesAmt
PY Total Expenses$19,330,679PYTotalExpensesAmt
CY Total Expenses$22,279,086CYTotalExpensesAmt
PY Revenues Less Expenses-$2,175,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,739CYRevenuesLessExpensesAmt
Total Assets BOY$43,964,859TotalAssetsBOYAmt
Total Assets EOY$46,977,984TotalAssetsEOYAmt
Total Liabilities BOY$1,905,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,928,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,059,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,049,180NetAssetsOrFundBalancesEOYAmt
MissionHESSTON COLLEGE IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO SERVE MENNONITE CHURCH USA IN ITS EDUCATIONAL INTERESTS AND TO MAINTAIN AND OPERATE A COLLEGE FOR EDUCATIONAL, BENEVOLENT, CHARITABLE, AND RELIGIOUS PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,202,527ExpenseAmt
Grant$8,301,495GrantAmt
Revenue$15,694,935RevenueAmt
DescEDUCATIONAL SERVICES, ROOM AND BOARD PROVIDED TO APPROXIMATELY 375 STUDENTSDesc
Total Program Service Expenses$19,202,527TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document497IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee384EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARY DUERKSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6203278216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 S COLLEGE DRIVEAddressLine1Txt
CityHESSTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP670629023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN KABIRA
CHAIR6.00Yes (X)Yes (X)$0$0$0
TIM PENNER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PAULA BRUNK KUHNS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
IVANNIA GRABER
TREASURER2.00Yes (X)Yes (X)$0$0$0
VAL GLEASON
MEMBER2.00Yes (X)$0$0$0
AMANUEL WONDIMU
MEMBER2.00Yes (X)$0$0$0
SCOTT BARGE
MEMBER2.00Yes (X)$0$0$0
JESSICA SCHROCK-RINGENBERG
MEMBER2.00Yes (X)$0$0$0
LUANNE SOUTHERN
MEMBER2.00Yes (X)$0$0$0
ROGER YODER
MEMBER2.00Yes (X)$0$0$0
DWIGHT GINGERICH
MEMBER2.00Yes (X)$0$0$0
ROSS PETERSON-VEATCH
INTERIM PRESIDENT50.00Yes (X)$149,656$0$25,429
CALEB LOSS
CHIEF FINANCIAL OFFICER50.00Yes (X)$38,719$0$8,026
KAMARIA BRISSEAU
INTERIM CHIEF FINANCIAL OFFICER50.00Yes (X)$57,740$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$246,115TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,455TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FRESH IDEAS MANAGEMENT LLC
3220 VANDIVER DRCOLUMBIAMO65202FOOD SERVICE MANAGEMENT$921,505
OCULUS
1010 WEST WASHINGTON STINDIANAPOLISIN46255IT SERVICES NETWORK MANAGEMENT$128,000
MCALLISTER & QUINN
1625 EYE ST NW SUITE 750WASHINGTONDC20006GRANT CONSULTANTS$101,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,409,586GovernmentGrantsAmt
All Other Contributions$4,538,162AllOtherContributionsAmt
Total Contributions$5,947,748TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
STUDENT TUITION / FEES611600$12,065,666$12,065,666
AUXILIARY ENTERPRISES611710$3,304,833$3,304,833
ORG ACTIVITIES / OTHER611710$359,415$324,436$34,979
FieldValueIRS element (for citing)
Total Program Service Revenue$15,729,914TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,437TotalRevenueColumnAmt
Exclusion$266,437ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$848,085OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$460,359OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$387,726OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,726TotalRevenueColumnAmt
Exclusion$387,726ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,331,825TotalRevenueColumnAmt
Related Or Exempt Func Income$15,694,935RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$689,142ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,301,495TotalAmt
Program Services$8,301,495ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,785TotalAmt
Management And General$188,785ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,931,724TotalAmt
Program Services$5,010,026ProgramServicesAmt
Management And General$633,938ManagementAndGeneralAmt
Fundraising$287,760FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,654TotalAmt
Program Services$74,437ProgramServicesAmt
Management And General$6,339ManagementAndGeneralAmt
Fundraising$2,878FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$787,447TotalAmt
Program Services$651,391ProgramServicesAmt
Management And General$89,008ManagementAndGeneralAmt
Fundraising$47,048FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$408,666TotalAmt
Program Services$338,156ProgramServicesAmt
Management And General$48,496ManagementAndGeneralAmt
Fundraising$22,014FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$118,632TotalAmt
Management And General$118,632ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,313TotalAmt
Management And General$81,313ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,240TotalAmt
Management And General$41,240ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,555,941TotalAmt
Program Services$1,131,251ProgramServicesAmt
Management And General$424,690ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117,051TotalAmt
Program Services$17,653ProgramServicesAmt
Management And General$99,398ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$542,748TotalAmt
Program Services$360,957ProgramServicesAmt
Management And General$146,468ManagementAndGeneralAmt
Fundraising$35,323FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$287,526TotalAmt
Program Services$186,892ProgramServicesAmt
Management And General$86,258ManagementAndGeneralAmt
Fundraising$14,376FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$709,580TotalAmt
Program Services$641,659ProgramServicesAmt
Management And General$60,265ManagementAndGeneralAmt
Fundraising$7,656FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$393,751TotalAmt
Program Services$341,007ProgramServicesAmt
Management And General$22,326ManagementAndGeneralAmt
Fundraising$30,418FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,764TotalAmt
Program Services$6,088ProgramServicesAmt
Management And General$676ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61,024TotalAmt
Program Services$32,612ProgramServicesAmt
Management And General$28,412ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,169,999TotalAmt
Program Services$1,006,199ProgramServicesAmt
Management And General$140,400ManagementAndGeneralAmt
Fundraising$23,400FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$263,845TotalAmt
Program Services$213,810ProgramServicesAmt
Management And General$47,526ManagementAndGeneralAmt
Fundraising$2,509FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUXILIARY & ACADEMIC$864,604$550,808$294,414$19,382
AVIATION PROGRAM$239,889$239,889
DUES AND SUBSCRIPTIONS$103,408$98,197$5,211

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,279,086TotalAmt
Program Services$19,202,527ProgramServicesAmt
Management And General$2,583,795ManagementAndGeneralAmt
Fundraising$492,764FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,764,299BOYAmt
EOY$3,659,134EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$737,170BOYAmt
EOY$554,264EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$269,981BOYAmt
EOY$189,220EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$281,930BOYAmt
EOY$326,591EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$178,108BOYAmt
EOY$93,329EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$55,586BOYAmt
EOY$48,165EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,641BOYAmt
EOY$87,652EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,302,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,379,085LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,110,041BOYAmt
EOY$20,923,630EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,434,611BOYAmt
EOY$17,888,388EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,928BOYAmt
EOY$22,928EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,033,564BOYAmt
EOY$3,184,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,964,859BOYAmt
EOY$46,977,984EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$494,372BOYAmt
EOY$429,813EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$331,749BOYAmt
EOY$285,268EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$842,809BOYAmt
EOY$1,408,240EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,490BOYAmt
EOY$805,483EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,905,420BOYAmt
EOY$2,928,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,358,697BOYAmt
EOY$21,527,921EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,700,742BOYAmt
EOY$22,521,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,059,439BOYAmt
EOY$44,049,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,964,859BOYAmt
EOY$46,977,984EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$52,739ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,934,670NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,332OtherChangesInNetAssetsAmt
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

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,794,579BeginningYearBalanceAmt
Contributions$2,304,100ContributionsAmt
Investment Earnings Or Losses$1,934,225InvestmentEarningsOrLossesAmt
Grants Or Scholarships$591,578GrantsOrScholarshipsAmt
Other Expenditures$190,378OtherExpendituresAmt
End Year Balance$18,250,948EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,356,729BeginningYearBalanceAmt
Contributions$335,573ContributionsAmt
Investment Earnings Or Losses$1,244,298InvestmentEarningsOrLossesAmt
Grants Or Scholarships$525,851GrantsOrScholarshipsAmt
Other Expenditures$1,616,170OtherExpendituresAmt
End Year Balance$14,794,579EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,549,251BeginningYearBalanceAmt
Contributions$365,003ContributionsAmt
Investment Earnings Or Losses$1,279,462InvestmentEarningsOrLossesAmt
Grants Or Scholarships$436,140GrantsOrScholarshipsAmt
Other Expenditures$1,400,847OtherExpendituresAmt
End Year Balance$15,356,729EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,288,397BeginningYearBalanceAmt
Contributions$796,008ContributionsAmt
Investment Earnings Or Losses-$1,897,033InvestmentEarningsOrLossesAmt
Grants Or Scholarships$382,637GrantsOrScholarshipsAmt
Other Expenditures$255,484OtherExpendituresAmt
End Year Balance$15,549,251EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,583,013BeginningYearBalanceAmt
Contributions$437,589ContributionsAmt
Investment Earnings Or Losses$3,828,156InvestmentEarningsOrLossesAmt
Grants Or Scholarships$346,141GrantsOrScholarshipsAmt
Other Expenditures$214,220OtherExpendituresAmt
End Year Balance$17,288,397EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05279BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94721PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000,337OtherCostOrOtherBasisAmt
Book Value$1,000,337BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,104,975OtherCostOrOtherBasisAmt
Depreciation$17,809,098DepreciationAmt
Book Value$18,295,877BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,197,403OtherCostOrOtherBasisAmt
Depreciation$5,569,987DepreciationAmt
Book Value$1,627,416BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,923,630TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
PREPAID LONG-TERM LEASE$794,338
INSURANCE DEPOSITS$616,337
TRUSTS & LIFE INCOME PLANS$147,440
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$202,698
RIGHT OF USE ASSETS$103,180
INSURANCE PROCEEDS RECEIVABLE$1,320,690
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,184,683TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$4,055
U.S. GOVERNMENT GRANTS REFUNDABLE$64,519
LEASE LIABILITY - OPERATING LEASES$103,180
DEFERRED INSURANCE PROCEEDS$633,729
FieldValueIRS element (for citing)
Total Liability$805,483TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,967,332TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,934,670NetUnrealizedGainsInvstAmt
Other Revenue$2,332OtherRevenueAmt
Revenue Not Reported$1,937,002RevenueNotReportedAmt
Revenue Subtotal$14,030,330RevenueSubtotalAmt
Other Revenues Not Included$8,301,495OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,301,495RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,331,825TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,977,591TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,977,591ExpensesSubtotalAmt
Other Expenses Not Included$8,301,495OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,301,495ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,279,086TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENTS ARE HELD PRIMARILY TO PROVIDE FUNDS FOR SCHOLARSHIPS OR TO MAINTAIN FACILITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ANNUITY AND TRUST ACTUARIAL ADJUSTMENTS 2,332.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TUITION DISCOUNTS NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 8,301,495.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TUITION DISCOUNTS NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 8,301,495.

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 3CATALOG, RECRUITMENT MATERIALS, WEBSITE
SCHEDULE E, PART I, LINE 6HESSTON COLLEGE RECEIVES MONEY FROM FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS FOR ITS STUDENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCALLISTER & QUINNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 EYE ST NW SUITE 750AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTING SERVICES ON GRANT APPLICATION WORKActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$121,200RetainedByContractorAmt
Net To Organization-$121,200NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$121,200TotalRetainedByContractorsAmt
Total Net To Organization-$121,200TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIPS362$8,171,170
FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS160$130,325

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHESSTON COLLEGE EVALUATES EACH STUDENT FOR FEDERAL AND STATE FINANCIAL AID USING THE INFORMATION ON THE FAFSA FORM AS WELL AS OTHER APPLICATION MATERIALS COMPLETED FOR THEIR INSTITUTIONAL AID OFFERINGS. STUDENTS MUST MEET ALL DEPARTMENT OF EDUCATION GUIDELINES TO RECEIVE FEDERAL FINANCIAL AID, INCLUDING LOANS. SUCH GUIDELINES INCLUDE, BUT ARE NOT LIMITED TO, SATISFACTORY ACADEMIC PROGRESS, ATTENDANCE, NUMBER OF HOURS, AND A CLEAN FINANCIAL AID HISTORY. STUDENTS MAY BE ELIGIBLE FOR MERIT-BASED AID AND SOME MAY BE ELIGIBLE FOR NEED-BASED FINANCIAL AID. IN ADDITION TO BOTH NEED- AND MERIT-BASED QUALIFICATIONS, STUDENTS MUST MEET ELIGIBILITY REQUIREMENTS FOR CERTAIN AID ELEMENTS. ALL DETERMINATIONS ARE MADE BY THE FINANCIAL AID OFFICE IN CONJUNCTION WITH ACADEMIC DEPARTMENTS, ATHLETIC DEPARTMENTS, ADMISSIONS STAFF, AND DEVELOPMENT/ADVANCEMENT STAFF.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
PersonROSS PETERSON-VEATCHPersonNm
TitleINTERIM PRESIDENTTitleTxt
Base Compensation Filing Org$149,656BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,472DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,957NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$175,085TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS REVIEW A COPY OF THE FORM 990 WHICH DOES NOT INCLUDE THE NAMES AND ADDRESSES OF CONTRIBUTORS REPORTED ON SCHEDULE B. THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, WHICH IS A SUB-COMMITTEE OF THE FULL BOARD. THE VP OF FINANCE IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. AFTER THIS, THE 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT AND THE BOARD REGULARLY REVIEW ACTIVITY THAT MAY CREATE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND SETS THE SALARY FOR THE PRESIDENT. SALARY IS DETERMINED BASED ON REVIEW OF SALARIES AT OTHER SIMILAR SCHOOLS IN KANSAS AND AFFILIATIONS, TREND INFORMATION ON RECENT INCREASES FOR THE PRESIDENT, MANAGEMENT'S RECOMMENDATION OF COMPENSATION INCREASE FOR ALL COLLEGE EMPLOYEES AND UPCOMING BUDGET INFORMATION. BENEFITS ARE PER COLLEGE POLICY FOR ALL EMPLOYEES. OTHER KEY EMPLOYEE SALARIES ARE ALSO REVIEWED ANNUALLY AND APPROVED AS PART OF THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ACTUARIAL ADJUSTMENTS TO ANNUITIES, TRUSTS AND LIFE INCOME PLANS 2,332.