MARYGROVE COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARYGROVE COLLEGE (EIN 38-1358399)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301339349302085
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T09:51:52-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E MAIN ST STE 700 | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 468021900 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358399 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYGROVE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 3139271200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 WEST MCNICHOLS RD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM JOHNSON | Name |
| Title | VICE-PRESIDENT OF FINANCE AND ADMIN | Title |
| Phone | 3139271200 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BKD LLP | Name |
| Phone | 2604604000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM JOHNSON | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 W MCNICHOLS | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32803806 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARYGROVE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE AN INDEPENDENT, CATHOLIC LIBERAL ARTS HIGHER EDUCATION FOCUSED ON URBAN LEADERSHIP AIMED TOWARDS STUDENTS FROM DIVERSE BACKGROUNDS, AND TO SERVE THE PEOPLE OF METROPOLITAN DETROIT AND BEYOND | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 961 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3169678 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2598554 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30139934 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29374491 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 798150 | InvestmentIncomePriorYear |
| Investment Income Current Year | 348432 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 339082 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1963 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34446844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32319514 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9460230 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9875469 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16134442 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17567593 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 722704 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9870633 | OtherExpensePriorYear |
| Other Expenses Current Year | 10219778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35465305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37662840 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1018461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5343326 | RevenuesLessExpensesCY |
| Total Assets BOY | 38921079 | TotalAssetsBOY |
| Total Assets EOY | 34792269 | TotalAssetsEOY |
| Total Liabilities BOY | 15153267 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16427641 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23767812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18364628 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MARYGROVE COLLEGE, AN INDEPENDENT CATHOLIC LIBERAL ARTS COLLEGE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31736998 | Expense |
| Grants | 9875469 | Grants |
| Revenue | 29374491 | Revenue |
| Description | MARYGROVE PROVIDED EDUCATIONAL INSTRUCTION, STUDENT SERVICES, ACADEMIC SUPPORT AND ADMINISTRATIVE SUPPORT TO STUDENTS AT THE UNDERGRADUATE, GRADUATE, AND EXTENDED LEARNING LEVELS. MARYGROVE OFFERS SMALL CLASSES TAUGHT BY PROFESSORS AND REAL-WORLD EXPERTS WHO INSTILL VALUABLE STRATEGIC KNOWLEDGE. | Description |
| Total Program Service Expense | 31736998 | 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 | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4319 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 961 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM JOHNSON | NamePerson |
| Telephone Number | 3139271226 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 WEST MCNICHOLS | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48221 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES HEIMBUCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALFRED BINFORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA MCCLUSKEY IHM | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MAREDA BABCOCK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAULETTE BALICH | |||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN CAVANAUGH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH BURNS | |||||||
| SECRETARY OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X | |
| MARYFRANCES BARBER IHM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH DART | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAY BENESH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA JURICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANE DEFRANCIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY GESCHKE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANN HINSDALE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEROY RICHIE | |||||||
| BOARD MEMBER | 1 | X | |||||
| MAXINE KOLLASCH | |||||||
| BOARD MEMBER | 1 | X | |||||
| SUZANNE SATTLER IHM | |||||||
| BOARD MEMBER | 1 | X | |||||
| SHARON HOLLAND IHM | |||||||
| BOARD MEMBER | 1 | X | |||||
| LINDA PARKER | |||||||
| BOARD MEMBER | 1 | X | |||||
| DAVID FIKE | |||||||
| PRESIDENT | 60 | 263759 | 8960 | X | |||
| WILLIAM JOHNSON | |||||||
| VP OF FIN AND ADMIN/TREASURER | 60 | 204823 | 9714 | X | |||
| JANE HAMMANG-BUHL | |||||||
| VP OF ACADEMIC AFFAIRS/SECRETARY | 60 | 127412 | 1907 | X | |||
| KEN MALECKE | |||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 60 | 181127 | 5722 | X | |||
| JULIANA MOSLEY | |||||||
| VP STUDENT AFFAIRS AND ENROLLMENT MANAGEMENT | 60 | 126522 | 5086 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 903643 | TotalReportableCompFromOrg |
| Total Other Compensation | 31389 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OVATIONS | |||||
| PO BOX 261 | NEW HUDSON | MI | 48165 | DINING SERVICES | 1369144 |
| CARETECH SOLUTIONS INC | |||||
| PO BOX 674271 | DETROIT | MI | 482674271 | TECHNOLOGY SERVICES | 870679 |
| BARNES AND NOBLE | |||||
| 120 MOUNTAIN VIEW BLVD | BASKIN RIDGE | NJ | 48021 | BOOKSTORE | 510202 |
| ELLUCIAN INC | |||||
| 4375 FAIR LAKES COURT | FAIRFAX | VA | 22033 | ERP SYSTEM | 374325 |
| MILLER LANDSCAPE INC | |||||
| 815 BROWN ROAD | ORION | MI | 48359 | CAPITAL PROJECTS | 249696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 16102 | FundraisingEvents |
| Government Grants | 1029532 | GovernmentGrants |
| All Other Contributions | 1552920 | AllOtherContributions |
| Noncash Contributions | 78253 | NoncashContributions |
| Total Contributions | 2598554 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| TUITION AND FEES | 611710 | 23015581 |
| AUXILIARY SERVICES | 611710 | 452182 |
| RESIDENCE HALL | 611710 | 689592 |
| STUDENT FINANCIAL AID | 611710 | 4967454 |
| OTHER PROGRAM SERVICE REVENUES | 611710 | 249682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29374491 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243231 | TotalRevenueColumn |
| Exclusion | $243,231 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 578832 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 473631 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 105201 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105201 | TotalRevenueColumn |
| Exclusion | $105,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8698 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16102 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10661 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1963 | TotalRevenueColumn |
| Exclusion | -$1,963 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32319514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29374491 | RelatedOrExemptFunctionIncome |
| Exclusion | $346,469 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9875469 | Total |
| Program Services | 9875469 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614732 | Total |
| Program Services | 221543 | ProgramServices |
| Management And General | 325939 | ManagementAndGeneral |
| Fundraising | 67250 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13189014 | Total |
| Program Services | 10407342 | ProgramServices |
| Management And General | 2434810 | ManagementAndGeneral |
| Fundraising | 346862 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93380 | Total |
| Program Services | 71903 | ProgramServices |
| Management And General | 18676 | ManagementAndGeneral |
| Fundraising | 2801 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2673557 | Total |
| Program Services | 2058639 | ProgramServices |
| Management And General | 534711 | ManagementAndGeneral |
| Fundraising | 80207 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996910 | Total |
| Program Services | 767621 | ProgramServices |
| Management And General | 199382 | ManagementAndGeneral |
| Fundraising | 29907 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80895 | Total |
| Program Services | 62289 | ProgramServices |
| Management And General | 18606 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55100 | Total |
| Program Services | 42427 | ProgramServices |
| Management And General | 12673 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44766 | Total |
| Program Services | 34470 | ProgramServices |
| Management And General | 10296 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124191 | Total |
| Program Services | 865627 | ProgramServices |
| Management And General | 224838 | ManagementAndGeneral |
| Fundraising | 33726 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530485 | Total |
| Program Services | 408473 | ProgramServices |
| Management And General | 106097 | ManagementAndGeneral |
| Fundraising | 15915 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417007 | Total |
| Program Services | 1091096 | ProgramServices |
| Management And General | 283401 | ManagementAndGeneral |
| Fundraising | 42510 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396438 | Total |
| Program Services | 1075257 | ProgramServices |
| Management And General | 279288 | ManagementAndGeneral |
| Fundraising | 41893 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689489 | Total |
| Program Services | 530906 | ProgramServices |
| Management And General | 137898 | ManagementAndGeneral |
| Fundraising | 20685 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471313 | Total |
| Program Services | 362911 | ProgramServices |
| Management And General | 94263 | ManagementAndGeneral |
| Fundraising | 14139 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352457 | Total |
| Program Services | 271392 | ProgramServices |
| Management And General | 70491 | ManagementAndGeneral |
| Fundraising | 10574 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381092 | Total |
| Program Services | 381092 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493643 | Total |
| Program Services | 1150105 | ProgramServices |
| Management And General | 343538 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236181 | Total |
| Program Services | 181860 | ProgramServices |
| Management And General | 47236 | ManagementAndGeneral |
| Fundraising | 7085 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING | 76291 | 58744 | 15258 | 2289 |
| BAD DEBT | 608923 | 608923 | 0 | 0 |
| MISCELLANEOUS | 228684 | 176086 | 45737 | 6861 |
| FOOD SERVICE PROVIDER | 1032823 | 1032823 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37662840 | Total |
| Program Services | 31736998 | ProgramServices |
| Management And General | 5203138 | ManagementAndGeneral |
| Fundraising | 722704 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4170438 | BOY |
| EOY | 1645740 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1826940 | BOY |
| EOY | 404160 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204637 | BOY |
| EOY | 951458 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3028682 | BOY |
| EOY | 3271637 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400554 | BOY |
| EOY | 595004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40346414 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19804329 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20797535 | BOY |
| EOY | 20542085 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7201648 | BOY |
| EOY | 7078302 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288645 | BOY |
| EOY | 302983 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38921079 | BOY |
| EOY | 34792269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1741257 | BOY |
| EOY | 1454131 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947600 | BOY |
| EOY | 1698407 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9132474 | BOY |
| EOY | 9935907 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3331936 | BOY |
| EOY | 3339196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15153267 | BOY |
| EOY | 16427641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18172052 | BOY |
| EOY | 14200966 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4162135 | BOY |
| EOY | 2721477 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433625 | BOY |
| EOY | 1442185 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23767812 | BOY |
| EOY | 18364628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38921079 | BOY |
| EOY | 34792269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5343326 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -59858 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1376521 | BeginningOfYearBalance |
| Contributions | 8860 | Contributions |
| Investment Earnings Or Losses | 50258 | InvestmentEarningsOrLosses |
| Other Expenditures | 26344 | OtherExpenditures |
| End Of Year Balance | 1409295 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1230575 | BeginningOfYearBalance |
| Contributions | 52578 | Contributions |
| Investment Earnings Or Losses | 95118 | InvestmentEarningsOrLosses |
| Other Expenditures | 1750 | OtherExpenditures |
| End Of Year Balance | 1376521 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1114571 | BeginningOfYearBalance |
| Contributions | 16000 | Contributions |
| Investment Earnings Or Losses | 100504 | InvestmentEarningsOrLosses |
| Other Expenditures | 500 | OtherExpenditures |
| End Of Year Balance | 1230575 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97690 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02310 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 987097 | OtherCostOrOtherBasis |
| Book Value | 987097 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26352609 | OtherCostOrOtherBasis |
| Depreciation | 10424070 | Depreciation |
| Book Value | 15928539 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2617927 | OtherCostOrOtherBasis |
| Depreciation | 925808 | Depreciation |
| Book Value | 1692119 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10368221 | OtherCostOrOtherBasis |
| Depreciation | 8454451 | Depreciation |
| Book Value | 1913770 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20560 | OtherCostOrOtherBasis |
| Book Value | 20560 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20542085 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS FROM STUDENTS | $109,790 |
| ADVANCES FROM GOVERNMENT FOR STUDENT LOANS | $3,229,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3339196 | TotalOfAmounts |
| Total Revenue | 32319514 | TotalRevenue |
| Total Expenses | 37662840 | TotalExpenses |
| Excess Or Deficit For Year | -5343326 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -59858 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -59858 | TotalAdjustments |
| Excess Or Deficit Per FS | -5403184 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32225551 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -59858 | NetUnrealizedGainsInvestments |
| Other Revenues | 10661 | OtherRevenues |
| Revenue Not Rptd F990 | -49197 | RevenueNotRptdF990 |
| Revenue Subtotal | 32274748 | RevenueSubtotal |
| Total Revenue Per Form990 | 32274748 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37628735 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10661 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10661 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37618074 | ExpensesSubtotal |
| Total Expenses Per Form990 | 37618074 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED |
| ENDOWMENT FUNDS THE COLLEGE MUST HOLD IN PERPETUITY. UNDER THE COLLEGE'S POLICIES, ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED, ON AVERAGE, ANNUAL ENDOWMENT EXPENDITURES WHILE ASSUMING A MODERATE LEVEL OF RISK. RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME OF WHICH IS EXPENDABLE TO SUPPORT SCHOLARSHIPS AND OPERATIONS. | |
| Pt X | Management has evaluated their income tax positions under the guidance |
| included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. | |
| Pt XII Line 2d | GOLF SCRAMBLE EXPENSES |
| Pt XIII Line 2d | GOLF SCRAMBLE EXPENSES |
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 | true | 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 |
|---|---|
| Line 3 | THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE UNDERGRADUATE AND GRADUATE ACADEMIC CATALOGS, ON THE WEBSITE WITHIN THE ADMISSION REQUIREMENTS SECTION, AND THE STUDENT HANDBOOK. |
| Line 6b | GOVERNMENTAL AID/ASSITANCE IS PROVIDED THROUGH PELL, |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | 6831 |
| East Asia and Pacific | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | 19652 |
| South America | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | 984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 27467 | SubtotalAmountSpent |
| Total Amount Spent | 27467 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | ACTIVITIES OUTSIDE THE UNITED STATES RELATE TO STUDY ABROAD TRIPS. EXPENDITURES OF COLLEGE FUNDS DURING STUDY ABROAD TRIPS ARE MONITORED BY STAFF AND FACULTY CHAPERONES ACCOMPANYING STUDENTS ON THE TRIP. THESE EXPENDITURES ARE REVIEWED AND APPROVED BY FACULTY AND STAFF SUPERVISORS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF SCRAMBLE | NameOfEvent1 |
| Gross Receipts Event1 | 24800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16102 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8698 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 360 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8981 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1320 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24800 | GrossReceiptsTotal |
| Charitable Contributions Total | 16102 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8698 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 360 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8981 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1320 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10661 | DirectExpenseSummaryEvents |
| Net Income Summary | -1963 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS AND SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 4147 | NumberOfRecipients |
| Amount Of Cash Grant | 9875469 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | MARYGROVE COLLEGE ASSISTS STUDENTS ON THE BASIS OF FINANCIAL NEED, STUDENT |
| Pt I Line 2 | ACCOMPLISHMENT AND ACADEMIC ACHIEVEMENT. ALL STUDENTS REQUESTING FINANCIAL ASSISTANCE |
| Pt I Line 2 | MUST COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID APPLICATION. |
| Pt I Line 2 | THIS INFORMATION IS REVIEWED BY MARYGROVE COLLEGE FINANCIAL AID STAFF. |
| Pt I Line 2 | GRANT AWARDS ARE CREDITED DIRECTLY TO THE STUDENT ACCOUNTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| DAVID FIKE | |||
| 263759 | 2370 | 8960 | 275089 |
| WILLIAM JOHNSON | |||
| 204823 | 1896 | 9714 | 216433 |
| KEN MALECKE | |||
| 181127 | 211 | 5722 | 187060 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 1b | Identifier |
| Explanation | THE PRESIDENT, DR. DAVID FIKE, RECEIVES A HOUSING ALLOWANCE WHICH IS INCLUDED ON HIS W-2. SOCIAL CLUB DUES AND TRAVEL FOR COMPANIONS ARE PROVIDED AS WELL FOR BUSINESS AND NETWORKING PURPOSES. ANY NON-BUSINESS PERSONAL USE IS INCLUDED ON THE PRESIDENT'S W-2. A HOUSING ALLOWANCE IS PROVIDED FOR WILLIAM JOHNSON, VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND INCLUDED ON HIS W-2. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 78253 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | THE COLLEGE USES NORTHERN TRUST TO SELL |
| Pt I Line 32b | Form 990 | CONTRIBUTIONS OF MARKETABLE SECURITIES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE FORM 990, IN ITS ENTIRETY,IS REVIEWED BY THE VICE PRESIDENT OF FINANCE |
| AND ADMINISTRATION AND THE CHAIRS OF THE AUDIT AND FINANCE COMMITTEES. | |
| THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT CPA FIRM. | |
| PRIOR TO SUBMISSION OF THE FORM 990, A COPY OF THE COMPLETED | |
| FORM IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES. AFTER THE PROCESS, THE FORM | |
| AND SCHEDULES ARE SUBMITTED TO THE IRS. | |
| Pt VI, Line 12c | THE COLLEGE SENDS AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE |
| TO OFFICERS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED | |
| EMPLOYEES. THE QUESTIONNAIRE REQUIRES DISCLOSURE OF BUSINESS | |
| AND FAMILY RELATIONSHIPS, AS WELL AS TRANSACTIONS THAT WOULD | |
| IMPEDE INDEPENDENCE IN ACCORDANCE WITH THE COLLEGE'S CONFLICT | |
| OF INTEREST POLICY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED | |
| BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. ANY | |
| CONFLICTS ARE DISCUSSED WITH THE CHAIRS OF THE FINANCE AND | |
| AUDIT COMMITTEES TO DETERMINE THE NECESSARY COURSE OF ACTION. | |
| Pt VI, Line 15 | A COMMITTEE OF THE BOARD OF TRUSTEES PERFORMS A REVIEW OF THE |
| PRESIDENT'S CONTRACT AT THE TIME OF CONTRACT EXPIRATION. | |
| THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION'S COMPENSATION | |
| WAS APPROVED AT THE TIME OF HIRE BY KEY MEMBERS OF THE BOARD. | |
| DURING THE HIRING PROCESS, THE BOARD COMPARES COMPENSATION | |
| TO BENCHMARKS WITHIN THE INDUSTRY STANDARD. | |
| Pt VI, Line 19 | THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND |
| GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| Pt XI, Line 5 | OTHER CHANGES IN NET ASSETS ARE EQUAL TO UNREALIZED LOSSES |
| ON INVESTMENTS |