HANNIBAL-LAGRANGE UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HANNIBAL-LAGRANGE UNIVERSITY (EIN 43-1007642)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-01
- IRS object ID
- 201333059349301303
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-01T14:14:01-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431498457 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADE STABLES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3672 | AddressLine1 |
| City | QUINCY | City |
| State | IL | State |
| ZIP Code | 623053672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431007642 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNIBAL LAGRANGE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANN | NameControl |
| Phone | 5732213675 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 PALMYRA ROAD | AddressLine1 |
| City | HANNIBAL | City |
| State | MO | State |
| ZIP Code | 63401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ANTHONY W ALLEN | Name |
| Title | PRESIDENT | Title |
| Phone | 5732213675 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WADE STABLES PC | Name |
| PTIN | P00998379 | PTIN |
| Phone | 2172228215 | Phone |
| Date Prepared | 2013-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ANTHONY W ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 PALMYRA ROAD | AddressLine1 |
| City | HANNIBAL | City |
| State | MO | State |
| ZIP Code | 63401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21912035 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HLG.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1858 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AN EXCELLENT LIBERAL ARTS EDUCATION IN A DISTINCTIVELY CHRISTIAN ENVIRONMENT, THUS PREPARING STUDENTS FOR BOTH PERSONAL AND CAREER EFFECTIVENESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 548 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 33650 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4244699 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3117482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17375609 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18595553 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 214185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 157512 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48935 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41488 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21883428 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21912035 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7165302 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5402841 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7168428 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7438563 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 534511 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7434373 | OtherExpensePriorYear |
| Other Expenses Current Year | 8001118 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21768103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20842522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 115325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1069513 | RevenuesLessExpensesCY |
| Total Assets BOY | 24091269 | TotalAssetsBOY |
| Total Assets EOY | 23729570 | TotalAssetsEOY |
| Total Liabilities BOY | 8405375 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6959212 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15685894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16770358 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AN EXCELLENT LIBERAL ARTS EDUCATION IN A DISTINCTIVELY CHRISTIAN ENVIRONMENT, THUS PREPARING STUDENTS FOR BOTH PERSONAL AND CAREER EFFECTIVENESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14419455 | Expense |
| Grants | 5402841 | Grants |
| Revenue | 14547662 | Revenue |
| Description | EDUCATION: APPROXIMATELY 1,200 STUDENTS ENROLLED IN VARIOUS PROGRAMS WITH APPROXIMATELY 800 STUDENTS RECEIVING INSTITUTIONAL AID | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2544169 | Expense |
| Revenue | 3911946 | Revenue |
| Description | AUXILIARY SERVICES (DORMS, DINING HALL, BOOK NOOK, ETC.): APPROXIMATELY 500 STUDENTS RECEIVING DINING SERVICES, HOUSING, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16963624 | 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 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 548 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | HANNIBAL LAGRANGE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5732213675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 PALMYRA ROAD | AddressLine1 |
| City | HANNIBAL | City |
| State | MO | State |
| ZIP Code | 63401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ANITA ALLEE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR PHIL BRAY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LORETTA BRINGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VINITA HENRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV MITCHELL JACKSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRYAN LUNDSTROM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETTY O'LAUGHLIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV TERRY BUSTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ARCHIE HAYDEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LT COL JOEL RUSSELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR MILTON BAUMGARDNER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DR TERRY DAVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV JEFF MAXWELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDGAR ALMS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JONI HANNIGAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE MCMULLIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BOB POLLARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MELVIN GRAHAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT INGRAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUDY HARDING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV TOM RAINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR JENSEN PETERSEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JERRY SHERIDAN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| CHARLES BRAZEALE | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| REV TIM SMITH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAT BENSON | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| SONIA VICARS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN EDLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV MATTHEW TANNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR MARK BOLEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR ANTHONY ALLEN | |||||||
| PRESIDENT | 40.00 | 210865 | 0 | 12075 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 210865 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12075 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 84729 | GovernmentGrants |
| All Other Contributions | 3032753 | AllOtherContributions |
| Noncash Contributions | 26441 | NoncashContributions |
| Total Contributions | 3117482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| STUDENT TUITION/FEE | 611310 | 14547662 | 14547662 | |
| AUXILIARY ENTERPRISES | 611710 | 3878296 | 3878296 | |
| CAMPS & CONFERENCES | 611710 | 135945 | 135945 | |
| BOOKSTORE | 451211 | 33650 | 33650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18595553 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157512 | TotalRevenueColumn |
| Exclusion | $157,512 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER SOURCES | 611710 | 35655 | 35655 | |
| INTEREST ON COLL/CAN L | 5833 | $5,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41488 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21912035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18597558 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33650 | UnrelatedBusinessRevenue |
| Exclusion | $163,345 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5402841 | Total |
| Program Services | 5402841 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210865 | Total |
| Management And General | 210865 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5892147 | Total |
| Program Services | 5131122 | ProgramServices |
| Management And General | 547390 | ManagementAndGeneral |
| Fundraising | 213635 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1335551 | Total |
| Program Services | 1133708 | ProgramServices |
| Management And General | 154313 | ManagementAndGeneral |
| Fundraising | 47530 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39398 | Total |
| Management And General | 39398 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98 | Total |
| Management And General | 98 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158309 | Total |
| Program Services | 32757 | ProgramServices |
| Management And General | 2603 | ManagementAndGeneral |
| Fundraising | 122949 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103918 | Total |
| Program Services | 74198 | ProgramServices |
| Management And General | 19673 | ManagementAndGeneral |
| Fundraising | 10047 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078868 | Total |
| Program Services | 720677 | ProgramServices |
| Management And General | 356257 | ManagementAndGeneral |
| Fundraising | 1934 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250294 | Total |
| Program Services | 212878 | ProgramServices |
| Management And General | 25261 | ManagementAndGeneral |
| Fundraising | 12155 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14929 | Total |
| Management And General | 14859 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361092 | Total |
| Program Services | 343795 | ProgramServices |
| Management And General | 17297 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824801 | Total |
| Program Services | 824801 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262546 | Total |
| Program Services | 37548 | ProgramServices |
| Management And General | 224998 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 1357141 | 112740 | 1244401 | |
| FOOD | 1100983 | 1100983 | ||
| SUPPLIES AND EQUIPMENT | 604252 | 512783 | 50650 | 40819 |
| FEES/DUES/MEMBERSHIPS | 308906 | 249633 | 59273 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535583 | Total |
| Program Services | 1073160 | ProgramServices |
| Management And General | 377051 | ManagementAndGeneral |
| Fundraising | 85372 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20842522 | Total |
| Program Services | 16963624 | ProgramServices |
| Management And General | 3344387 | ManagementAndGeneral |
| Fundraising | 534511 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195354 | BOY |
| EOY | 496691 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2031937 | BOY |
| EOY | 1598996 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185641 | BOY |
| EOY | 205750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32043175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14220466 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18069658 | BOY |
| EOY | 17822709 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3237300 | BOY |
| EOY | 3222681 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175289 | BOY |
| EOY | 197934 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196090 | BOY |
| EOY | 184809 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24091269 | BOY |
| EOY | 23729570 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129143 | BOY |
| EOY | 98750 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6605000 | BOY |
| EOY | 6225000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974870 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696362 | BOY |
| EOY | 635462 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8405375 | BOY |
| EOY | 6959212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9227222 | BOY |
| EOY | 10504527 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115612 | BOY |
| EOY | 1099114 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5343060 | BOY |
| EOY | 5166717 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15685894 | BOY |
| EOY | 16770358 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24091269 | BOY |
| EOY | 23729570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1069513 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14951 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6045086 | BeginningOfYearBalance |
| Contributions | 372256 | Contributions |
| Investment Earnings Or Losses | 97417 | InvestmentEarningsOrLosses |
| Other Expenditures | 131451 | OtherExpenditures |
| End Of Year Balance | 6383308 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6083983 | BeginningOfYearBalance |
| Contributions | 61779 | Contributions |
| Investment Earnings Or Losses | -67205 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25378 | GrantsOrScholarships |
| Administrative Expenses | 8093 | AdministrativeExpenses |
| End Of Year Balance | 6045086 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5811603 | BeginningOfYearBalance |
| Contributions | 11083 | Contributions |
| Investment Earnings Or Losses | 279172 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13215 | GrantsOrScholarships |
| Administrative Expenses | 4660 | AdministrativeExpenses |
| End Of Year Balance | 6083983 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5437268 | BeginningOfYearBalance |
| Contributions | 246708 | Contributions |
| Investment Earnings Or Losses | 182323 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 45064 | GrantsOrScholarships |
| Administrative Expenses | 9632 | AdministrativeExpenses |
| End Of Year Balance | 5811603 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4999130 | BeginningOfYearBalance |
| Contributions | 872134 | Contributions |
| Investment Earnings Or Losses | -433996 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5437268 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81000 | PermanentEndowmentEOYBalance |
| 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 | 1414147 | OtherCostOrOtherBasis |
| Book Value | 1414147 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24073463 | OtherCostOrOtherBasis |
| Depreciation | 8659619 | Depreciation |
| Book Value | 15413844 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3758429 | OtherCostOrOtherBasis |
| Depreciation | 3003187 | Depreciation |
| Book Value | 755242 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2797136 | OtherCostOrOtherBasis |
| Depreciation | 2557660 | Depreciation |
| Book Value | 239476 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17822709 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSIT LIABILITIES | $115,193 |
| ACCRUED SALARIES AND PAYROLL DEDUCTIONS | $384,019 |
| CHARITABLE GIFT ANNUITIES PAYABLE | $136,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 635462 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 16524146 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14952 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 14952 | RevenueNotRptdF990 |
| Revenue Subtotal | 16509194 | RevenueSubtotal |
| Other Revenues Not Included | 5402841 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5402841 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21912035 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15439681 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15439681 | ExpensesSubtotal |
| Other Expenses Not Included | 5402841 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5402841 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20842522 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS WITH DONOR RESTRICTIONS IS USED FOR SCHOLARSHIPS, ATHLETIC PROGRAMS, AND GENERAL OPERATING, AS ALLOWED BY THE DONOR. QUASI-ENDOWMENTS ARE DESIGNATED BY THE BOARD TO BE HELD IN PERPETUITY WITH INCOME FOR GENERAL OPERATING EXPENSES AS DEEMED APPROPRIATE BY THE BOARD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FELLOWSHIPS 5402841. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FELLOWSHIPS 5402841. |
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 POLICY IS PUBLICIZED THROUGH TELEVISION, RADIO, AND NEWSPAPER ADS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | HANNIBAL LAGRANGE COLLEGE RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES DEPARTMENT OF EDUCATION. THIS ASSISTANCE INCLUDES PELL GRANTS, PERKINS LOANS, STAFFORD LOANS, WORK STUDY, SEOG, ACADEMIC COMPETITIVENESS GRANTS (ACG), AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) PROGRAMS. |
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 | INSTITUTIONAL SCHOLARSHIPS AND GRANTS | TypeOfGrant |
| Amount Of Cash Grant | 5402841 | 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: ALL STUDENT AWARDS ARE MAINTAINED IN THE COLLEGE'S FINANCIAL AID SOFTWARE SYSTEM. FEDERAL AWARDS ARE BASED ON FINANCIAL AND OTHER DATA PROVIDED BY THE STUDENT AND VERIFIED, AS APPROPRIATE, BY THE COLLEGE. FEDERAL AWARDS ARE SUBJECT TO AN ANNUAL AUDIT BASED ON STANDARDS FOUND IN OMB CIRCULAR A-133 AND PERFORMED BY AN INDEPENDENT AUDITOR. SELECTION CRITERIA FOR DONOR-FUNDED SCHOLARSHIPS ARE MOSTLY DETERMINED BY THE DONOR AND IS AVAILABLE IN THE FINANCIAL AID OFFICE. SELECTION CRITERIA FOR FEDERAL AND STATE AID IS ALSO FOUND IN THE FINANCIAL AID OFFICE AND AVAILABLE TO THE PUBLIC ON THE INTERNET. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | DR ANTHONY ALLEN | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 210865 | 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 | 3075 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 222940 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF HANNIBAL MISSOURI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2009-07-31 | DateIssued |
| Issue Price | 7285000 | IssuePrice |
| Description Of Purpose | TO REFINANCE SERIES 1998 BONDS AND NOTE PAYABLE | 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) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Bond Defeased | 6407617 | AmountBondDefeased |
| Total Proceeds | 7285000 | TotalProceeds |
| Amount In Reserve Fund | 728500 | AmountInReserveFund |
| Issuance Costs From Proceeds | 145700 | IssuanceCostsFromProceeds |
| 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) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| 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 |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26441 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF OUR BOARD MEMBERS ARE FATHER AND SON-IN-LAW AND OUR DIRECTOR OF FINANCIAL AID'S FATHER IS A BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE 990 AT ITS REGULAR MEETING FOR THEIR REVIEW PRIOR TO ITS FILING, IF TIME ALLOWS. OTHERWISE AN AMENDED 990 WILL BE FILED, IF NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE UNIVERSITY'S BUSINESS OFFICE. DUN & BRADSTREET AND GUIDESTAR ARE ALSO SOURCES FOR THESE DOCUMENTS. |