NORTHLAND COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND COLLEGE (EIN 39-0806428)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-14
- IRS object ID
- 201330149349300018
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-14T08:45:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL SUITE 1100 | 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 | 390806428 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 7156821321 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 ELLIS AVENUE | AddressLine1 |
| City | ASHLAND | City |
| State | WI | State |
| ZIP Code | 54806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 7156821321 | Phone |
| Date Signed | 2013-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD A JACKSON | Name |
| PTIN | P00092672 | PTIN |
| Phone | 6123324300 | 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 | MICHAEL A MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 ELLIS AVENUE | AddressLine1 |
| City | ASHLAND | City |
| State | WI | State |
| ZIP Code | 54806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51646304 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHLAND.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO BE THE NATION'S LEADING ENVIRONMENTAL LIBERAL ARTS COLLEGE. TO PROVIDE STUDENTS WITH A STRONG LIBERAL ARTS CURRICULUM AND UNIQUE EXPERIENTIAL LEARNING OPPORTUNITIES WITH A FOCUS ON THE ENVIRONMENT, SUSTAINABILITY, AND SOCIAL RESPONSIBILITY - ENABLING THOSE IT SERVES TO ADDRESS THE CHALLENGES OF THE FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 768 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 9963 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -20119 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7833668 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4742423 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16145744 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16163257 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 137927 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1042411 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2883094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6808 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27000433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19870077 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6373234 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7041359 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9452897 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9231512 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 765910 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8618330 | OtherExpensePriorYear |
| Other Expenses Current Year | 8452450 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24444461 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24725321 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2555972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4855244 | RevenuesLessExpensesCY |
| Total Assets BOY | 63133248 | TotalAssetsBOY |
| Total Assets EOY | 58016229 | TotalAssetsEOY |
| Total Liabilities BOY | 8317878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7049940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54815370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50966289 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE THE NATION'S LEADING ENVIRONMENTAL LIBERAL ARTS COLLEGE. TO INTEGRATE LIBERAL ARTS STUDIES WITH AN ENVIRONMENTAL EMPHASIS, ENABLING THOSE IT SERVES TO ADDRESS THE CHALLENGES OF THE FUTURE. TO CREATE A COMMUNITY OF ENGAGED LEARNERS WITH THE SKILLS AND EXPERIENCE TO PREPARE FOR ADVANCED STUDIES AND MEANINGFUL LIVES AND TO LEAD THE WAY, BY ACADEMIC EXCELLENCE AND SUSTAINABLE PRACTICE, TO A WORLD WHERE HUMAN AND OTHER BIOLOGICAL COMMUNITIES CAN THRIVE TOGETHER INDEFINITELY. THE SIGURD OLSON ENVIORNMENTAL INSTITUTE (SOEI), THROUGH COURSEWORK, INTERNSHIPS AND GRANT-FUNDED PROJECTS, SUPPORTS REGIONAL ENVIRONMENTAL EFFORTS. THE COLLEGE HAS AN ATTENDANCE OF APPROXIMATELY 560 STUDENTS WITH AN AVERAGE OF 370 RESIDING ON CAMPUS IN RESIDENCE HALLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12195147 | Expense |
| Grants | 7041359 | Grants |
| Revenue | 12053138 | Revenue |
| Description | INSTRUCTION: INTEGRATE LIBERAL ARTS STUDIES WITH AN ENVIRONMENTAL EMPHASIS, ENABLING THOSE IT SERVES TO ADDRESS THE CHALLENGES OF THE FUTURE. CREATE A COMMUNITY OF ENGAGED LEARNERS WITH THE SKILLS AND EXPERIENCE TO PREPARE FOR ADVANCED STUDIES AND MEANINGFUL LIVES. THE SIGURD OLSON ENVIRONMENTAL INSTITUE (SOEI), THROUGH COURSES, INTERNSHIPS, AND GRANT-FUNDED PROJECTS, PROVIDES EXPERIENTIAL LEARNING OPPORTUNITIES WITH SUPPORTING LOCAL AND REGIONAL ENVIRONMENTAL IMPROVEMENT EFFORTS. THE SOEI SECURED THREE EPA GRANTS FOR BEACH/LAND RESTORATION IN THIS REGION, WHICH WILL PROVIDE STUDENTS WITH LEARNING OPPORTUNITIES WITH COMMUNITY PARTNERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3520606 | Expense |
| Description | STUDENT SERVICES: PROVIDES STUDENTS RESOURCES AND SERVICES TO SUPPORT A SUCCESSFUL LEARNING AND LIVING EXPERIENCE AT THE COLLEGE. CREATES LEARNING OPPORTUNITIES FOR STUDENTS THROUGH OFF-SITE EXCURSIONS AND CO-CURRICULAR EVENTS. PROVIDES HOUSING, COUNSELING, CAREER PLACEMENTS, AND HEALTH SERVICES TO STUDENTS. ADMINISTERS POLICIES AND PROCEDURES RELATED TO CAMPUS LIFE. ASSISTS WITH ACADEMIC ADVISING AND RETAINING STUDENTS. STUDENT SERVICES PROVIDED AN EXPANDED WELLNESS CO-CURRICULUM THAT HELPS STUDENTS DEVELOP WAYS TO MAKE ETHICAL AND FULFILLING CHOICES THROUGH PARTICIPATION IN ECOLOGICAL, SPIRITUAL, PHYSICAL, EMOTIONAL, INTELLECTUAL, SOCIAL, ECONOMIC, AND VOCATIONAL ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3557223 | Expense |
| Revenue | 2702227 | Revenue |
| Description | AUXILIARY ENTERPRISES: PROVIDE SERVICES THAT ENHANCE STUDENT LIFE THROUGH THE STUDENT CENTER, BOOKSTORE, FOOD SERVICE, AND DORMITORIES. HOUSE AN AVERAGE OF 440 STUDENTS EACH YEAR. COORDINATE ON-CAMPUS CONFERENCE ARRANGEMENTS FOR OUTSIDE ORGANIZATIONS. ON-CAMPUS ACTIVITIES THIS YEAR INCLUDED CONTINUING EDUCATION EVENTS FOR REGIONAL PUBLIC SCHOOL TEACHERS AND THE NATIVE AMERICAN POW-WOW. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1164787 | Expense |
| Revenue | 316891 | Revenue |
| Description | ACADEMIC SUPPORT: THE ACADEMIC DEAN'S OFFICE, LIBRARY SERVICES, AND ACADEMIC TECHNOLOGY, SUPPORTS THE INSTRUCTIONAL PROGRAM BY PROVIDING RESOURCES TO RECRUIT AND DEVELOP FACULTY AND OFFER ADDITIONAL LEARNING OPPORTUNITIES TO STUDENTS. OPPORTUNITIES ABROAD HAVE INCREASED FOR STUDENTS THROUGH MORE FORMAL COLLABORATIVE INSTRUCTIONAL AGREEMENTS WITH PARTNERS THAT ALLOW STUDENTS TO PARTICIPATE IN SEMESTERS AWAY, IN COUNTRIES/REGIONS WHOSE ECOLOGICAL SYSTEMS PRESENT RICH AND UNIQUE LEARNING OPPORTUNITIES. PUBLIC SERVICE: THROUGH COURSES, INTERNSHIPS, AND PROJECTS THAT SUPPORT REGIONAL ENVIRONMENTAL EFFORTS, WE ENCOURAGE STUDENT LEARNING IN WAYS THAT HAVE A POSITIVE IMPACT ON NATURE. PROVIDE A FOUNDATION FOR PERSONAL FULFILLMENT AND PROFESSIONAL SUCCESS AND NORTHLAND GRADUATES ARE LEADERS IN GOVERNMENT, NOT-FOR-PROFIT ORGANIZATIONS, AND GREEN BUSINESS. THESE PROGRAMS HELP COMMUNITY LEADERS CREATE POSITIVE ENVIRONMENTAL CHANGE. A LONG-STANDING PROJECT IS LOONWATCH. OVER 300 CITIZEN SCIENTISTS COLLECT DATA ON WISCONSIN LAKES BY OBSERVING LOONS. THESE DATA BUILD CAPACITY FOR COLLABORATION BETWEEN STUDENTS, CITIZENS, AND LAKE MANAGERS TO WORK ON RESTORING AND PROTECTING AQUATIC SYSTEMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1164787 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 316891 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20437763 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 0 | TaxExemptBonds |
| 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 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 768 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI BENNETTS CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7156821824 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 ELLIS AVENUE | AddressLine1 |
| City | ASHLAND | City |
| State | WI | State |
| ZIP Code | 54806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| THOMAS MARTIN | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| LOWELL NOTEBOOM | |||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| CHRIS OWEN | |||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| MIKE MASTERSON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SCOTT BRETTING | |||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN ALLEN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT BANKS JR | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| CAROL BLUM | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| HANNIBAL BOLTON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ELLEN BROWN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DEBRA CERVENKA | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DONALD CHASE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| LINCOLN CRUZ | |||||||
| STUDENT TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DAVE DONOVAN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DONALD FOUTS | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MELANIE GOBLE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT KERR | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM MOKRY | |||||||
| STUDENT TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL MYSZEWSKI | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| CRAIG PONZIO | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT REICHELT | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| THOMAS RHOADES III | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MARY RICE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| SUSAN SHIROTT | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JEREMY SHEA | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| BONNIE SMEJA | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD STRAND | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JAMES WILLIAMSON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL MILLER | |||||||
| PRESIDENT | 37.50 | X | 213292 | 0 | 27952 | ||
| MARC BARBEAU | |||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 37.50 | X | 125756 | 0 | 17993 | ||
| ALAN BREW | |||||||
| INTERIM VP OF ACADEMIC AFFAIRS | 37.50 | X | 84398 | 0 | 17549 | ||
| ROBERT JACKSON | |||||||
| VP OF FINANCE & ADMINISTRATION | 37.50 | X | 81016 | 0 | 17437 | ||
| RICK SMITH | |||||||
| VP OF ENROLLMENT MANAGEMENT | 37.50 | 124607 | 0 | 13124 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 629069 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94055 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARTWELLS | |||||
| PO BOX 91337 | CHICAGO | IL | 606931337 | FOOD SERVICE PROVIDER | 1220896 |
| VHS COMMERCIAL CLEANING | |||||
| 302 E MAIN STREET | ASHLAND | WI | 54806 | CLEANING/JANITORIAL | 363359 |
| MARSH USA | |||||
| 96460 COLLECTION CENTER DRIVE | CHICAGO | IL | 606931337 | INSURANCE | 164082 |
| LEE JOHNSON | |||||
| 69 BIRCHWOOD ROAD | MAHTOMEDI | MN | 55115 | ADMISSIONS CONTRACT LABOR | 103449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 14838 | FundraisingEvents |
| Government Grants | 1555182 | GovernmentGrants |
| All Other Contributions | 3172403 | AllOtherContributions |
| Total Contributions | 4742423 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611310 | 13170754 | 13170754 | |
| AUXILIARY ENTERPRISES | 611710 | 2702227 | 2702227 | |
| OTHER SOURCES | 611710 | 290276 | 280313 | 9963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16163257 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84465 | TotalRevenueColumn |
| Exclusion | $84,465 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30629544 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31747160 | Securities |
| Other | 9260 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1117616 | Securities |
| Other | -9260 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1126876 | TotalRevenueColumn |
| Exclusion | -$1,126,876 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26615 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14838 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19807 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6808 | TotalRevenueColumn |
| Exclusion | $6,808 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19870077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16153294 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9963 | UnrelatedBusinessRevenue |
| Exclusion | -$1,035,603 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7041359 | Total |
| Program Services | 7041359 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585394 | Total |
| Program Services | 424894 | ProgramServices |
| Management And General | 130410 | ManagementAndGeneral |
| Fundraising | 30090 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6878932 | Total |
| Program Services | 4992911 | ProgramServices |
| Management And General | 1532439 | ManagementAndGeneral |
| Fundraising | 353582 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237996 | Total |
| Program Services | 172744 | ProgramServices |
| Management And General | 53019 | ManagementAndGeneral |
| Fundraising | 12233 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967108 | Total |
| Program Services | 701953 | ProgramServices |
| Management And General | 215445 | ManagementAndGeneral |
| Fundraising | 49710 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562082 | Total |
| Program Services | 407974 | ProgramServices |
| Management And General | 125217 | ManagementAndGeneral |
| Fundraising | 28891 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83695 | Total |
| Management And General | 83695 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96185 | Total |
| Management And General | 96185 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555344 | Total |
| Program Services | 1278910 | ProgramServices |
| Management And General | 196488 | ManagementAndGeneral |
| Fundraising | 79946 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131673 | Total |
| Program Services | 100750 | ProgramServices |
| Management And General | 30923 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356956 | Total |
| Program Services | 984915 | ProgramServices |
| Management And General | 302293 | ManagementAndGeneral |
| Fundraising | 69748 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680322 | Total |
| Program Services | 493796 | ProgramServices |
| Management And General | 151557 | ManagementAndGeneral |
| Fundraising | 34969 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497922 | Total |
| Program Services | 361405 | ProgramServices |
| Management And General | 110923 | ManagementAndGeneral |
| Fundraising | 25594 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109037 | Total |
| Program Services | 109037 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537423 | Total |
| Program Services | 1536182 | ProgramServices |
| Management And General | 1008 | ManagementAndGeneral |
| Fundraising | 233 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162669 | Total |
| Program Services | 118070 | ProgramServices |
| Management And General | 36238 | ManagementAndGeneral |
| Fundraising | 8361 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 1078458 | 782774 | 240251 | 55433 |
| TUITION WAIVER EXP | 379727 | 295134 | 84593 | |
| PROF. DEVELOPMENT & REC | 173974 | 126275 | 38757 | 8942 |
| BAD DEBT | 142397 | 110675 | 31722 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466668 | Total |
| Program Services | 398005 | ProgramServices |
| Management And General | 60485 | ManagementAndGeneral |
| Fundraising | 8178 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24725321 | Total |
| Program Services | 20437763 | ProgramServices |
| Management And General | 3521648 | ManagementAndGeneral |
| Fundraising | 765910 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765 | BOY |
| EOY | 1765 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862358 | BOY |
| EOY | 702372 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555091 | BOY |
| EOY | 551434 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266148 | BOY |
| EOY | 158791 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644315 | BOY |
| EOY | 1582574 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28770 | BOY |
| EOY | 59602 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14109 | BOY |
| EOY | 50584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51399912 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18207911 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34764047 | BOY |
| EOY | 33192001 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19529631 | BOY |
| EOY | 18093256 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3467014 | BOY |
| EOY | 3623850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63133248 | BOY |
| EOY | 58016229 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533821 | BOY |
| EOY | 1280087 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1513617 | BOY |
| EOY | 1508923 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213171 | BOY |
| EOY | 145692 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3960994 | BOY |
| EOY | 3255933 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096275 | BOY |
| EOY | 859305 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8317878 | BOY |
| EOY | 7049940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28495281 | BOY |
| EOY | 34139008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5359021 | BOY |
| EOY | 3899464 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20961068 | BOY |
| EOY | 12927817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54815370 | BOY |
| EOY | 50966289 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63133248 | BOY |
| EOY | 58016229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4855244 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1006163 | 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) |
|---|---|---|
| Number DA Fs Held | 6 | NumberDAFsHeld |
| Aggregate DAF Value | 2331628 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23720601 | BeginningOfYearBalance |
| Contributions | 89656 | Contributions |
| Investment Earnings Or Losses | -2254380 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1102144 | GrantsOrScholarships |
| Other Expenditures | 3541163 | OtherExpenditures |
| End Of Year Balance | 16912570 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19118951 | BeginningOfYearBalance |
| Contributions | 1137661 | Contributions |
| Investment Earnings Or Losses | 4525830 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1061841 | GrantsOrScholarships |
| End Of Year Balance | 23720601 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17449729 | BeginningOfYearBalance |
| Contributions | 719322 | Contributions |
| Investment Earnings Or Losses | 2146173 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1026273 | GrantsOrScholarships |
| Other Expenditures | 170000 | OtherExpenditures |
| End Of Year Balance | 19118951 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21984581 | BeginningOfYearBalance |
| Contributions | 1193284 | Contributions |
| Investment Earnings Or Losses | -4748030 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 351472 | GrantsOrScholarships |
| Other Expenditures | 628634 | OtherExpenditures |
| End Of Year Balance | 17449729 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | 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 | 3339607 | OtherCostOrOtherBasis |
| Book Value | 3339607 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43595519 | OtherCostOrOtherBasis |
| Depreciation | 17204022 | Depreciation |
| Book Value | 26391497 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3092278 | OtherCostOrOtherBasis |
| Book Value | 3092278 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1372508 | OtherCostOrOtherBasis |
| Depreciation | 1003889 | Depreciation |
| Book Value | 368619 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33192001 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRIBUTION RECEIVABLE FROM REMAINDER TRUSTS | 462404 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1719389 |
| DEPOSITS HELD BY TRUSTEE | 194098 |
| CONSTRUCTION WIP | 330782 |
| SPLIT INTEREST AGREEMENTS | 856192 |
| DEBT ISSUE COSTS | 60985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3623850 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT TUITION AND ROOM DEPOSITS | $82,600 |
| ASSET RETIREMENT OBLIGATION | $562,000 |
| SPLIT INTEREST LIABILITIES | $214,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 859305 | TotalOfAmounts |
| Total Revenue | 19870077 | TotalRevenue |
| Total Expenses | 24725321 | TotalExpenses |
| Excess Or Deficit For Year | -4855244 | ExcessOrDeficitForYear |
| Other | $1,006,163 | OtherAmount |
| Total Adjustments | 1006163 | TotalAdjustments |
| Excess Or Deficit Per FS | -3849081 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13936820 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -5953064 | OtherRevenues |
| Revenue Not Rptd F990 | -5953064 | RevenueNotRptdF990 |
| Revenue Subtotal | 19889884 | RevenueSubtotal |
| Other Revenues Not Included | -19807 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -19807 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19870077 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17703769 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19807 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19807 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17683962 | ExpensesSubtotal |
| Other Expenses Not Included | 7041359 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7041359 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24725321 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NO LIABILITY HAS BEEN RECOGNIZED BY THE COLLEGE FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -82,132. APPROPRIATION/RECLASSIFICATION OF ENDOWMENT ASSETS FOR EXPENDITURE 1,088,295. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,006,163. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDED SCHOLARSHIPS & GRANTS RECLASSED AS EXPENSE -1,599,243. UNFUNDED SCHOLARSHIPS & GRANTS RECLASSED AS EXPENSE -5,442,116. APPROPRIATION/RECLASSIFICATION OF ENDOWMENT ASSETS FOR EXPENDITURE 1,088,295. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSED AS REVENUE -19,807. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSED AS REVENUE 19,807. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FUNDED SCHOLARSHIPS & GRANTS RECLASSED FROM REVENUE 1,599,243. UNFUNDED SCHOLARSHIPS & GRANTS RECLASSED FROM REVENUE 5,442,116. |
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 HAS AN AFFIRMATIVE ACTION POLICY. THE COLLEGE REQUIRES COPIES OF AFFIRMATIVE ACTION AND EQUAL EMPLOYMENT PRACTICES FROM CONTRACTORS, AS REQUIRED BY LAW. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE FEDERAL GOVERNMENT PROVIDES FINANCIAL ASSISTANCE TO STUDENTS THROUGH THE COLLEGE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2011 GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 41453 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14838 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26615 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2540 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6607 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2323 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7337 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 41453 | GrossReceiptsTotal |
| Charitable Contributions Total | 14838 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26615 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2540 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6607 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2323 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7337 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19807 | DirectExpenseSummaryEvents |
| Net Income Summary | 6808 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 533 | NumberOfRecipients |
| Amount Of Cash Grant | 7041359 | AmountOfCashGrant |
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: THE COLLEGE MONITORS THE USE OF GRANT FUNDS THROUGH CONTROLS ESTABLISHED IN THE BUSINESS OFFICE. THE VP OF FINANCE AND ADMINISTRATION RECEIVES, REVIEWS, AND APPROVES GRANT APPLICATIONS PRIOR TO SUBMISSION TO ENSURE THAT INDIRECT COSTS AND REPORTING REQUIREMENTS ARE IN PLACE. UPON GRANTING THE AWARD, THE DEPARTMENT SUBMITS THE APPROVED GRANT TO THE BUSINESS OFFICE. THE PRINCIPAL FOR THE GRANT, ALONG WITH THE STAFF ACCOUNTANT AND CONTROLLER ENSURE THAT EXPENSES SUBMITTED ARE CONSISTENT WITH THE APPROVED GRANT. THE PRINCIPAL DEPARTMENT FOR THE GRANT, ALONG WITH VPS AND ABOVE RECEIVE REVENUE AND EXPENSE REPORTS ON ALL ACTIVE GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | MICHAEL MILLER | NamePerson |
| Base Compensation Filing Org | 213292 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 20789 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7163 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 241244 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE CURRENT PRESIDENT LIVES IN A RESIDENCE RESERVED FOR SUCH PURPOSE, WHICH IS LOCATED ON CAMPUS. THE PRESIDENT'S RESIDENCE RECEIVES COLLEGE-PROVIDED GROUNDSKEEPING AND INTERIOR CLEANING SERVICES. LIFE INSURANCE IS GROSSED UP ON AN ANNUAL BASIS AND ADDED TO COMPENSATION BASED ON THE COST OF THE POLICY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT MAKES THE FORM 990 AVAILABLE ON-LINE, VIA SECURE LOGIN, TO ALL MEMBERS OF THE BOARD. MANAGEMENT ALSO E-MAILS ALL BOARD MEMBERS TO NOTIFY THEM WHEN THE FORM 990 IS AVAILABLE AND TO PROVIDE ACCESS INSTRUCTIONS. THE FORM 990 REMAINS AVAILABLE FOR REVIEW FOR NO LESS THAN A WEEK. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL SCHOOL EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY UPON INITIAL EMPLOYMENT. THE HUMAN RECESOURCES OFFICE RECEIVES AND INVESTIGATES ALLEGED OR POTENTIAL CONFLICTS OF INTEREST AND COORDINATES WITH THE SCHOOL'S PRESIDENT AND/OR VICE-PRESIDENTS TO RESOLVE THE CONFLICT OF INTEREST IN AN APPROPRIATE MANNER. THE BUSINESS OFFICE OVERSEES FINANCIAL TRANSACTIONS FOR ALL AREAS OF THE COLLEGE AND REPORTS ALLEGED OR POTENTIAL CONFLICTS OF INTERST TO THE VP OF FINANCE & ADMINISTRATION WHO ADDRESSES THE ISSUE(S) WITH THE HUMAN RESOURCES OFFICE, VICE-PRESIDENTS, THE PRESIDENT OR THE BOARD, AS APPROPRIATE. PERSONS WITH CONFLICTS OF INTEREST ARE NOTIFIED OF THE CONFLICT AND STEPS ARE TAKEN TO ELIMINATE THE CONFLICT OF INTEREST. THE PRESIDENT'S OFFICE ENSURES THAT TRUSTEES COMPLETE A CONFLICT OF INTEREST STATEMENT IN CONJUNCTION WITH ONE OF THEIR BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION IS BASED ON OUTSIDE STUDIES OF COLLEGES WITH APPROXIMATELY THE SAME BUDGETS THAT SURVEY THE SCHOOLS TO DETERMINE THE MEDIAN PAY FOR LIKE POSITIONS. COMPENSATION FOR ALL EMPLOYEES IS COMPARED TO DATA OBTAINED FROM INDEPENDENT SOURCES TO SPECIFICALLY INCLUDE COLLEGE AND UNIVERSITY PROFESSIONALS ASSOCIATION (CUPA) COMPENSATION SCALES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST AND BASED ON CIRCUMSTANCES AND NEED AS DETERMINED BY THE COLLEGE. | |
| FORM 990, PART XI, LINE 5: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -82,132. APPROPRIATION/RECLASSIFICATION OF ENDOWMENT ASSETS FOR EXPENDITURE 1,088,295. TOTAL TO FORM 990, PART XI, LINE 5: 1,006,163. | CHANGES IN NET ASSETS OR FUND BALANCES: |