CROWN COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CROWN COLLEGE (EIN 41-0693968)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201310449349301051
- Schema version
- 2011v1.5
- 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 J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T12:18:30-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | 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 | 410693968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROW | NameControl |
| Phone | 9524464100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 COLLEGE VIEW DRIVE | AddressLine1 |
| City | ST BONIFACIUS | City |
| State | MN | State |
| ZIP Code | 553759001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE PRICE | Name |
| Title | VICE PRESIDENT - ENROLLMENT | Title |
| Phone | 9524464100 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY ADAMS | Name |
| PTIN | P01314654 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR RICHARD P MANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 COLLEGE VIEW DRIVE | AddressLine1 |
| City | ST BONIFACIUS | City |
| State | MN | State |
| ZIP Code | 553759001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23787153 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CROWN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A CHRISTIAN-BASED EDUCATION WITHOUT REGARD TO RACE, GENDER, AGE, HANDICAP OR ETHNICITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 632 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 71217 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1075 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1669261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1505940 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20390385 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21411974 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 255229 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17803 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14118 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22135480 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23159025 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4823472 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5147505 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9773948 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10037064 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 398171 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7665893 | OtherExpensePriorYear |
| Other Expenses Current Year | 7479409 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22263313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22663978 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -127833 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 495047 | RevenuesLessExpensesCY |
| Total Assets BOY | 27730635 | TotalAssetsBOY |
| Total Assets EOY | 29349899 | TotalAssetsEOY |
| Total Liabilities BOY | 11902724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13381032 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15827911 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15968867 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF CROWN COLLEGE IS TO PROVIDE A BIBLICALLY BASED EDUCATION FOR CHRISTIAN LEADERSHIP IN THE CHRISTIAN AND MISSIONARY ALLIANCE, THE CHURCH-AT-LARGE, AND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12374788 | Expense |
| Grants | 4941488 | Grants |
| Revenue | 13145049 | Revenue |
| Description | UNDERGRADUATE STUDIESOUR CLASSES WILL EQUIP YOU WITH PROFESSIONAL SKILLS WHILE INTEGRATING THOSE TOOLS WITH YOUR LIFE'S PURPOSE. AS YOU LEARN WHAT ROLES YOU HAVE BEEN CREATED FOR, WE'LL HELP YOU SEE HOW THAT FITS INTO A CAREER. TO PREPARE YOU ACADEMICALLY FOR LIFE'S CALLING, CROWN COLLEGE OFFERS OVER 35 UNDERGRADUATE DEGREE PROGRAMS AS WELL AS OPPORTUNITIES TO STUDY ABROAD AND TO BE PART OF A GREAT HONORS PROGRAM. CROWN HAD OVER 600 STUDENTS ENROLLED IN THE UNDERGRADUATE STUDIES PROGRAM AND GRADUATED OVER 100 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1844049 | Expense |
| Grants | 206017 | Grants |
| Revenue | 4154733 | Revenue |
| Description | SCHOOL OF ONLINE STUDIES & GRADUATE SCHOOL:CROWN COLLEGE'S SCHOOL OF ONLINE STUDIES & GRADUATE SCHOOL OFFERS YOU THE OPPORTUNITY TO LEARN IN THE CONVENIENCE OF YOUR OWN HOME! OUR CHRISTIAN BACHELOR AND GRADUATE DEGREE PROGRAMS IN MINNESOTA CAN BE COMPLETED ONLINE, PROVIDING THE CONVENIENCE OF EARNING A QUALITY EDUCATION WHEREVER YOU LIVE AND SERVE, WITH THE SUPPORT OF OUTSTANDING PROFESSORS AND ONLINE CLASSMATES. THE UNIQUELY DESIGNED COHORT MODELS IN OUR CHRISTIAN ONLINE DEGREE PROGRAMS PROVIDE A SUPPORTIVE ENVIRONMENT FOR LEARNING AND THE OPPORTUNITY TO FORM LASTING RELATIONSHIPS WITH OTHER STUDENTS. IF YOU ARE LOOKING FOR CHRISTIAN COLLEGES IN MINNESOTA OR WANT TO EARN AN ONLINE DEGREE IN BUSINESS, LEADERSHIP, PSYCHOLOGY OR CHRISTIAN STUDIES, IT'S TIME TO CONSIDER CROWN COLLEGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1512608 | Expense |
| Grants | 0 | Grants |
| Revenue | 4112685 | Revenue |
| Description | AUXILIARY ENTERPRISESAUXILIARY EXPENDITURES (FOOD SERVICE, RESIDENCE, BOOKSTORE) IN SUPPORT OF STUDENT EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15731445 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 632 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE PRICE VICE PRESIDENT - ENROLLMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9524464100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 COLLEGE VIEW DRIVE | AddressLine1 |
| City | ST BONIFACIUS | City |
| State | MN | State |
| ZIP Code | 553759001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD P MANN | ||||||
| PRESIDENT | 40.00 | X | X | 173502 | 0 | 20223 |
| DON BERGLUND | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DON WIGGINS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROGER ATWOOD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BLOEBAUM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN BROCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANGEL GARCIA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY GOFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVEN HER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL HOGAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JASON OSTRANDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JON RICH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARVA RICHARDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LOUIS ROSSETTI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB SOLFELT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DALE TEAL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF VALENTINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PANG FOUA YANG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL A SOHM-VICE PRESIDENT | ||||||
| STUDENT DEVELOPMENT | 40.00 | X | 102608 | 0 | 18894 | |
| DAVID S TARRANT-VICE PRESIDENT | ||||||
| FINANCE/CORPORATE TREASURER | 40.00 | X | 102840 | 0 | 16855 | |
| SCOTT H MOATS-VICE PRESIDENT | ||||||
| ACADEMICS/CORPORATE SECRETARY | 40.00 | X | 105875 | 0 | 16826 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 484825 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72798 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| A'VIANDS LLC | |||||
| 1751 W COUNTY ROAD B SUITE 300 | ROSEVILLE | MN | 55113 | FOOD SERVICE | 1138306 |
| ARAMARK FACILITIES SERVICES | |||||
| 22506 NETWORK PLACE | CHICAGO | IL | 60673 | FACILITIES SERVICES | 284231 |
| JENZABAR | |||||
| PO BOX 845939 | BOSTON | MA | 02284 | SOFTWARE | 276185 |
| J CARLSON & SONS | |||||
| PO BOX 1018 | ANOKA | MN | 55303 | EXTERIOR MASONRY RESTORATION | 221161 |
| MATRIX COMMUNICATIONS | |||||
| 171 CHESHIRE LANE SUITE 799 | PLYMOUTH | MN | 55441 | COMMUNICATIONS INSTALLATION/SERVICES | 120585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 35538 | FundraisingEvents |
| Government Grants | 312473 | GovernmentGrants |
| All Other Contributions | 1157929 | AllOtherContributions |
| Noncash Contributions | 15750 | NoncashContributions |
| Total Contributions | 1505940 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| TUITION FEES | 611600 | 16790155 | 16790155 | ||
| AUXILIARY ENTERPRISES | 611710 | 4112685 | $4,112,685 | ||
| OTHER STUDENT FEES | 532000 | 509134 | $437,917 | 71217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21411974 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215301 | TotalRevenueColumn |
| Exclusion | $215,301 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 653938 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 599648 | Securities |
| Other | 14362 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54290 | Securities |
| Other | -14362 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39928 | TotalRevenueColumn |
| Exclusion | $39,928 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35538 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14118 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14118 | TotalRevenueColumn |
| Exclusion | -$14,118 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23159025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16790155 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 71217 | UnrelatedBusinessRevenue |
| Exclusion | $4,791,713 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5147505 | Total |
| Program Services | 5147505 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611846 | Total |
| Program Services | 126261 | ProgramServices |
| Management And General | 485585 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7264788 | Total |
| Program Services | 5660791 | ProgramServices |
| Management And General | 1376579 | ManagementAndGeneral |
| Fundraising | 227418 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252062 | Total |
| Program Services | 199186 | ProgramServices |
| Management And General | 44798 | ManagementAndGeneral |
| Fundraising | 8078 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341017 | Total |
| Program Services | 1061969 | ProgramServices |
| Management And General | 236174 | ManagementAndGeneral |
| Fundraising | 42874 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567351 | Total |
| Program Services | 422273 | ProgramServices |
| Management And General | 128400 | ManagementAndGeneral |
| Fundraising | 16678 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321561 | Total |
| Management And General | 321561 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15517 | Total |
| Management And General | 10097 | ManagementAndGeneral |
| Fundraising | 5420 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107409 | Total |
| Program Services | 7100 | ProgramServices |
| Management And General | 100309 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70022 | Total |
| Management And General | 70022 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359180 | Total |
| Program Services | 318179 | ProgramServices |
| Management And General | 37119 | ManagementAndGeneral |
| Fundraising | 3882 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421399 | Total |
| Program Services | 66210 | ProgramServices |
| Management And General | 320969 | ManagementAndGeneral |
| Fundraising | 34220 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507074 | Total |
| Program Services | 291570 | ProgramServices |
| Management And General | 178807 | ManagementAndGeneral |
| Fundraising | 36697 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178240 | Total |
| Program Services | 44019 | ProgramServices |
| Management And General | 134221 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750852 | Total |
| Management And General | 750852 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568679 | Total |
| Program Services | 506599 | ProgramServices |
| Management And General | 47881 | ManagementAndGeneral |
| Fundraising | 14199 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45336 | Total |
| Program Services | 32080 | ProgramServices |
| Management And General | 10036 | ManagementAndGeneral |
| Fundraising | 3220 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403528 | Total |
| Management And General | 1403528 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256762 | Total |
| Program Services | 42511 | ProgramServices |
| Management And General | 214251 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 1015523 | 1015523 | ||
| EQUIP RENTAL & MAINT | 438280 | 35370 | 402910 | |
| COST OF MERCHANDISE | 344091 | 344091 | ||
| EQUIPMENT PURCHASES | 140159 | 101411 | 38356 | 392 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535797 | Total |
| Program Services | 308797 | ProgramServices |
| Management And General | 221907 | ManagementAndGeneral |
| Fundraising | 5093 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22663978 | Total |
| Program Services | 15731445 | ProgramServices |
| Management And General | 6534362 | ManagementAndGeneral |
| Fundraising | 398171 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190740 | BOY |
| EOY | 130167 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615830 | BOY |
| EOY | 2282191 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329456 | BOY |
| EOY | 556256 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85857 | BOY |
| EOY | 93049 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245564 | BOY |
| EOY | 233535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31860120 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12352953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17816277 | BOY |
| EOY | 19507167 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4049197 | BOY |
| EOY | 3259056 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2217247 | BOY |
| EOY | 2161110 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180467 | BOY |
| EOY | 1127368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27730635 | BOY |
| EOY | 29349899 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723354 | BOY |
| EOY | 1668738 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282134 | BOY |
| EOY | 233826 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5861906 | BOY |
| EOY | 5412398 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143 | BOY |
| EOY | 1674 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2904671 | BOY |
| EOY | 3958985 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48628 | BOY |
| EOY | 23753 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080888 | BOY |
| EOY | 2081658 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11902724 | BOY |
| EOY | 13381032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9004374 | BOY |
| EOY | 9168130 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334703 | BOY |
| EOY | 213671 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6488834 | BOY |
| EOY | 6587066 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15827911 | BOY |
| EOY | 15968867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27730635 | BOY |
| EOY | 29349899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 495047 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -354091 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6792512 | BeginningOfYearBalance |
| Contributions | 114407 | Contributions |
| Investment Earnings Or Losses | -130188 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 203572 | GrantsOrScholarships |
| End Of Year Balance | 6573159 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6203043 | BeginningOfYearBalance |
| Contributions | 113694 | Contributions |
| Investment Earnings Or Losses | 688315 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 212540 | GrantsOrScholarships |
| End Of Year Balance | 6792512 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5718411 | BeginningOfYearBalance |
| Contributions | 68436 | Contributions |
| Investment Earnings Or Losses | 587779 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 171583 | GrantsOrScholarships |
| End Of Year Balance | 6203043 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6656848 | BeginningOfYearBalance |
| Contributions | 115058 | Contributions |
| Investment Earnings Or Losses | -857791 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 195704 | GrantsOrScholarships |
| End Of Year Balance | 5718411 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05810 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93680 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00510 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 310747 | OtherCostOrOtherBasis |
| Book Value | 310747 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23125322 | OtherCostOrOtherBasis |
| Depreciation | 8920036 | Depreciation |
| Book Value | 14205286 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5921201 | OtherCostOrOtherBasis |
| Depreciation | 3368953 | Depreciation |
| Book Value | 2552248 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2502850 | OtherCostOrOtherBasis |
| Depreciation | 63964 | Depreciation |
| Book Value | 2438886 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19507167 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 417808 | F |
| OTHER INVESTMENTS | 97597 | F |
| REITS | 547500 | F |
| FIXED/VARIABLE ANNUITIES | 1098205 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2161110 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT AID - GOVERNMENT PORTION | $984,076 |
| ASSET RETIREMENT OBLIGATION | $1,089,582 |
| DEPOSIT AGREEMENTS | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2081658 | TotalOfAmounts |
| Total Revenue | 23159025 | TotalRevenue |
| Total Expenses | 22663978 | TotalExpenses |
| Excess Or Deficit For Year | 495047 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -354091 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -354091 | TotalAdjustments |
| Excess Or Deficit Per FS | 140956 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17920633 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -354091 | NetUnrealizedGainsInvestments |
| Other Revenues | 14118 | OtherRevenues |
| Revenue Not Rptd F990 | -339973 | RevenueNotRptdF990 |
| Revenue Subtotal | 18260606 | RevenueSubtotal |
| Investment Expenses Not Included | 70022 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4828397 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4898419 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23159025 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17460569 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14118 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14118 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17446451 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 70022 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 5147505 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5217527 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22663978 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE COLLEGE HOLDS BENEVOLENCE FUNDS FOR THE BENEFIT OF STUDENTS. IT ALSO HOLDS EXCESS FUNDS ASSOCIATED WITH HOSTING A CONFERENCE THAT ROTATES AMONG PARTICIPATING COLLEGES. THE EXCESS FUNDS ARE PASSED ALONG TO BE USED BY THE NEXT COLLEGE TO HOST THE CONFERENCE. | |
| PART V, LINE 4: | THE COLLEGE'S ENDOWMENTS CONSIST OF APPROXIMATELY 130 INDIVIDUAL FUNDS ESTABLISHED FOR THREE PRIMARY PURPOSES: SCHOLARSHIP FUNDS, LOANS TO STUDENTS, AND FUNDING ACADEMIC SUPPORT. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE COLLEGE HAS ADOPTED THE ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS. THE COLLEGE'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS 2008 THROUGH 2011. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL FUNDRAISING EVENT EXPENSES 14,118. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIP AND GRANT EXPENSES 5,147,505. INVESTMENT INCOME GREATER THAN SPENDING RATE -319,108. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL FUNDRAISING EVENT EXPENSES 14,118. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIP AND GRANT EXPENSES 5,147,505. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: | |
| THE COLLEGE HAS CERTAIN BUILDINGS THAT CONTAIN ASBESTOS AND WILL REQUIRE REMEDIATION IN THE FUTURE. THE LIABILITY HAS BEEN PROPERLY RECOGNIZED, THE COLLEGE HAS NOT SET A DATE TO REMEDIATE THE ASBESTOS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE COLLEGE'S NON-DISCRIMINATORY POLICY IS LISTED ON ITS WEBSITE, IN THE COLLEGE CATALOG, AND ON ITS APPLICATIONS (ADMISSIONS AND EMPLOYMENT). |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FEDERAL AND STATE WORK-STUDY FUNDS. STUDENTS ARE ELIGIBLE FOR FEDERAL AND STATE GRANTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENT'S GALA | NameOfEvent1 |
| Gross Receipts Event1 | 35538 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35538 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 6187 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4734 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3197 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 35538 | GrossReceiptsTotal |
| Charitable Contributions Total | 35538 | CharitableContributionsTotal |
| Food And Beverage Total Events | 6187 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4734 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3197 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14118 | DirectExpenseSummaryEvents |
| Net Income Summary | -14118 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| CROWN COLLEGE SCHOLARSHIPS & GRANTS | 742 | 4962114 | N/A | N/A |
| FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | 110 | 185391 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN ORDER TO BE AWARDED INSTITUTIONAL FUNDS, STUDENTS MUST BE ENROLLED FULL-TIME AND MAKING SATISFACTORY PROGRESS. UNDERGRADUATE ON-CAMPUS STUDENTS COMPLETE A CROWN FINANCIAL AID APPLICATION TO HELP DETERMINE ELIGIBILITY FOR SCHOLARSHIPS, GRANTS AND DISCOUNTS. SCHOLARSHIPS, GRANTS AND DISCOUNTS ARE AWARDED BASED ON MERIT AND SPECIFIC CRITERIA. THE CROWN GRANT IS NEED-BASED USING PERCENTAGES AND MINIMUM AWARD ADAPTED FROM NOEL-LEVITZ. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD P MANN | NamePerson |
| Base Compensation Filing Org | 139805 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 33697 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14115 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6108 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193725 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE - DR. RICHARD MANN - $24,000 - INCLUDED IN TAXABLE INCOME |
| PART I, LINE 1B | THE PRESIDENT'S HOUSING ALLOWANCE IS DETERMINED ANNUALLY BY THE BOARD OF TRUSTEES AND THE PRESIDENT AS PART OF THE PROCESS OF DETERMINING HIS SALARY. THE BOARD AND PRESIDENT SEEK AN AMOUNT THAT IS REASONABLE IN THE CURRENT MARKET AND IS COMPARABLE TO THOSE RECEIVED BY PRESIDENTS OF SIMILAR COLLEGES IN SIMILAR MARKETS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ST BONIFACIUS MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 411253357 | IssuerEIN |
| Date Issued | 2006-12-27 | DateIssued |
| Issue Price | 7465200 | IssuePrice |
| Description Of Purpose | RENOVATIONS & REFUNDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 2052802 | AmountRetired |
| Total Proceeds | 7465200 | TotalProceeds |
| Issuance Costs From Proceeds | 149302 | IssuanceCostsFromProceeds |
| Capital Expenditures | 1000000 | CapitalExpenditures |
| Other Spent Proceeds | 6315898 | OtherSpentProceeds |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE COLLEGE HAS AN EXECUTIVE COMMITTEE, COMPRISED OF THE PRESIDENT OF THE COLLEGE, THE THREE OFFICERS OF THE BOARD OF TRUSTEES, AND FOUR AT-LARGE MEMBERS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE ELECTS SIX MEMBERS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE FUNCTIONS WITHIN THE FRAMEWORK OF POLICIES ESTABLISHED BY THE BOARD OF TRUSTEES AND REPORTS TO THE FULL BOARD ALL ACTIONS TAKEN. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NORTHWESTERN, MIDWEST, ROCKY MOUNTAIN, SOUTHWESTERN, MID-AMERICA, AND WESTERN GREAT LAKES DISTRICTS OF THE CHRISTIAN AND MISSIONARY ALLIANCE ELECT THREE TRUSTEES, RESPECTIVELY. THE HMONG AND SPANISH CENTRAL INTERCULTURAL DISTRICTS ELECT ONE TRUSTEE EACH. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ACTIONS MUST BE APPROVED BY THE BOARD OF MANAGERS OF THE CHRISTIAN AND MISSIONARY ALLIANCE: 1. APPOINTMENT OF THE PRESIDENT OF THE COLLEGE. 2. ADDITION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE COLLEGE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A TAX RETURN DRAFT WAS PROVIDED TO THE ORGANIZATION'S MANAGEMENT TEAM FOR A DETAIL REVIEW. AFTER ALL CHANGES WERE MADE AND QUESTIONS ANSWERED, A FINAL COPY OF THE FORM 990 WAS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF A POTENTIAL CONFLICT ARISES: 1. THE PROPOSED TRANSACTION IS REPORTED TO THE CHAIR OF THE BOARD OR PRESIDENT AND APPROVED IN ADVANCE BY THE BOARD. 2. THE BOARD RECORD MUST DEMONSTRATE THAT THE TRANSACTION IS TRULY IN THE BEST INTEREST OF THE COLLEGE, AS PROVIDED BY A COMPETITIVE BID OR COMPARATIVE EVALUATION, AND THAT IT DOES NOT VIOLATE STATE LAW. 3. THE CONFLICTED INDIVIDUAL IS EXCUSED DURING THE PROCESS OF BOARD DELIBERATION AND VOTING, OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO ANSWER QUESTIONS. 4. IN CERTAIN CASES, ANOTHER BOARD MEMBER MAY BE ASSIGNED TO ACT ON BEHALF OF THE COLLEGE IN DEALING WITH THE TRANSACTION TO ASSURE THAT NORMAL CORPORATE CONTROLS AND ACCOUNTABILITY ARE MAINTAINED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE PRESIDENT IN RELATION TO PEER INSTITUTION AVERAGES. THIS PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN FALL OF 2011 FOR THE PRESIDENT, R. MANN. THE PRESIDENT SETS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IN RELATION TO PEER INSTITUTION AVERAGES. THIS PROCESS WAS LAST UNDERTAKEN IN FALL OF 2011 FOR THE EXECUTIVE VICE PRESIDENT, M. SOHM; VICE PRESIDENT - FINANCE, D. TARRANT; AND VICE PRESIDENT - ACADEMICS, S. MOATS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -354,091. | CHANGES IN NET ASSETS OR FUND BALANCES: |