MANCHESTER UNIVERSITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER UNIVERSITY INC (EIN 35-0868127)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-22
- IRS object ID
- 201340819349300769
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-22T15:37:53-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANCHESTER COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANC | NameControl |
| Phone | 2609825000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 E College Avenue | AddressLine1 |
| City | North Manchester | City |
| State | IN | State |
| ZIP Code | 46962 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jack Gochenaur | Name |
| Title | VP Finance/Treasurer | Title |
| Phone | 2609825245 | Phone |
| Date Signed | 2013-03-22 | DateSigned |
| 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 | Jo Young Switzer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 E College Avenue | AddressLine1 |
| City | North Manchester | City |
| State | IN | State |
| ZIP Code | 46962 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 75379130 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.manchester.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Manchester College respects the infinite worth of every individual and graduates persons of ability and conviction who draw upon their education and faith to lead principled, productive, and compassionate lives that improve the human condition. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 975 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 291704 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1117008 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 47115993 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9624478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37911853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40488272 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3854774 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2833087 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 505933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 473780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 89388553 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53419617 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21806623 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22544258 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15450380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18872580 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 86417 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1884446 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10701279 | OtherExpensePriorYear |
| Other Expenses Current Year | 12522136 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47958282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54025391 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41430271 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -605774 | RevenuesLessExpensesCY |
| Total Assets BOY | 131387806 | TotalAssetsBOY |
| Total Assets EOY | 137102386 | TotalAssetsEOY |
| Total Liabilities BOY | 13048370 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20893285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118339436 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116209101 | NetAssetsOrFundBalancesEOY |
| Mission Description | Manchester College respects the infinite worth of evey individual and graduates person of ability and conviction who draw upon their education and faith to lead prinicipled, productive and compassionate lives that improve the human condition. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 46573153 | Expense |
| Grants | 22525258 | Grants |
| Revenue | 40488272 | Revenue |
| Description | Provided post-decondary education to more than 1,300 students who are primarily undergraduate residential students in a liberal arts community. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 46573153 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 |
| 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 | 1817 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 975 | 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jack A Gochenaur | NamePerson |
| Telephone Number | 2609825245 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 E College Avenue | AddressLine1 |
| City | North Manchester | City |
| State | IN | State |
| ZIP Code | 46962 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Robert Barcus | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Randall Brown | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Jose Cardenas | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Karen Crim Dillon | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Sara Edgerton | |||||||
| Board Secretary | 2 | X | 0 | 0 | 0 | X | |
| Samuel Gunnerson | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Steven Hammer | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Jane Henney | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Kyle Hupfer | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Ruthann Johansen | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Philip Joseph | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Phillip Keiser | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Joel Kline | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Pedro Larco | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Marsha Link | |||||||
| Board Chair | 4 | X | 0 | 0 | 0 | X | |
| Paula Eikenberry Mendenhall | |||||||
| Vice Chair | 2 | X | 0 | 0 | 0 | X | |
| Mary Ann Merryman | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Kenneth Metzger | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Richard Robins | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Eugene Roop | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Larry Rowland | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Robert Scheer | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Mark Sherman | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Helen Taylor | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Lowell Taylor | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Charles Winger | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| John Zeglis | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Kent Zimmerman | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Elvin Zook | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Jo Young Switzer | |||||||
| President | 70 | X | 234877 | 0 | 46910 | X | |
| John J Haines | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Matt Sprunger | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Mary Haupert | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Scott Hullinger | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Deb Romary | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Paris Ball-Miller | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Patty Grant | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Fuad Hammoudeh | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Rick Mishler | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| David McFadden | |||||||
| Executive Vice President/Assistant Board Secretary | 55 | 145893 | 0 | 17633 | X | ||
| Jack Gochenaur | |||||||
| Treasurer/VP Financial Affairs | 50 | 126515 | 0 | 20084 | X | ||
| Glenn Sharfman | |||||||
| VP Academic Affairs | 55 | 114864 | 0 | 22545 | X | ||
| Michael Eastman | |||||||
| VP Development | 58 | 140622 | 0 | 17237 | X | ||
| Beth Sweitzer-Riley | |||||||
| VP Student Development | 55 | 95289 | 0 | 17284 | X | ||
| Phil Meadon | |||||||
| VP and Dean School of Pharmacy | 40 | 275187 | 0 | 27263 | X | ||
| Herb Halley | |||||||
| Director of Experiential Education | 40 | 132137 | 0 | 17866 | X | ||
| Whitney Caudill | |||||||
| Associate Dean for Administration and Finance | 40 | 118487 | 0 | 11289 | X | ||
| Fred Farris | |||||||
| Professor of Pharmaceutical Sciences | 40 | 114259 | 0 | 15724 | X | ||
| Michael DeBisschop | |||||||
| Executive Associate Dean | 40 | 112876 | 0 | 8376 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1611006 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 222211 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Compass Group USA Inc | ||||||
| 91337 Collections Drive | Chicago | IL | 60693 | Student dining services | 2135345 | |
| Group Administrators | ||||||
| 915 National Parkway Suite F | Shaumburg | IL | 60173 | Health plan administrator | 372710 | |
| Michael Kinder & Sons Inc | ||||||
| 5206 Decatur Road | Fort Wayne | IN | 46853 | Design/Build Contractor | 13555815 | PO Box 10572 |
| University Lease | ||||||
| A Division of CalFirst Bank | Santa Ana | CA | 92707 | Equipment leases | 182521 | |
| HPN Inc | ||||||
| 4600 W Jefferson Blvd | Fort Wayne | IN | 46804 | Marketing | 165453 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 48895 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 4416530 | GovernmentGrants |
| All Other Contributions | 5159053 | AllOtherContributions |
| Noncash Contributions | 649133 | NoncashContributions |
| Total Contributions | 9624478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and fees | 611310 | 31145225 | 31145225 | 0 | $0 |
| Room and board | 611310 | 8376225 | 8376225 | 0 | $0 |
| Technology fees | 611310 | 770724 | 770724 | 0 | $0 |
| Enrollment fees | 611310 | 115250 | 115250 | 0 | $0 |
| Student services/extracurricular | 611310 | 7948 | 7948 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72900 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40488272 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2057124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2057124 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4568 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59508 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9244 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50264 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50264 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22105068 | Securities |
| Other | 4800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21338473 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 766595 | Securities |
| Other | 4800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 771395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 771395 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11358 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48895 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12926 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1568 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,568 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 621347 | GrossSalesOfInventory |
| Cost Of Goods Sold | 598870 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5093 | UnrelatedBusinessRevenue |
| Exclusion | $17,384 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Auxiliary Services | Description |
| Business Code | 721000 | BusinessCode |
| Total Revenue Column | 336329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 286611 | UnrelatedBusinessRevenue |
| Exclusion | $49,718 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66278 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 402607 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53419617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43437901 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 291704 | UnrelatedBusinessRevenue |
| Exclusion | $65,534 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 19000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21525834 | Total |
| Program Services | 21525834 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999424 | Total |
| Program Services | 999424 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269088 | Total |
| Program Services | 705661 | ProgramServices |
| Management And General | 373848 | ManagementAndGeneral |
| Fundraising | 189579 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13954219 | Total |
| Program Services | 10662008 | ProgramServices |
| Management And General | 2448671 | ManagementAndGeneral |
| Fundraising | 843540 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744701 | Total |
| Program Services | 569004 | ProgramServices |
| Management And General | 130679 | ManagementAndGeneral |
| Fundraising | 45018 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891063 | Total |
| Program Services | 1444905 | ProgramServices |
| Management And General | 331842 | ManagementAndGeneral |
| Fundraising | 114316 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013509 | Total |
| Program Services | 758938 | ProgramServices |
| Management And General | 186917 | ManagementAndGeneral |
| Fundraising | 67654 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25352 | Total |
| Management And General | 25352 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80853 | Total |
| Management And General | 80853 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86417 | Total |
| Fundraising | 86417 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399477 | Total |
| Management And General | 399477 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869640 | Total |
| Program Services | 648496 | ProgramServices |
| Management And General | 195257 | ManagementAndGeneral |
| Fundraising | 25887 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350216 | Total |
| Program Services | 342661 | ProgramServices |
| Management And General | 420 | ManagementAndGeneral |
| Fundraising | 7135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987653 | Total |
| Program Services | 593134 | ProgramServices |
| Management And General | 279738 | ManagementAndGeneral |
| Fundraising | 114781 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300095 | Total |
| Program Services | 973540 | ProgramServices |
| Management And General | 239771 | ManagementAndGeneral |
| Fundraising | 86784 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437565 | Total |
| Program Services | 968609 | ProgramServices |
| Management And General | 468956 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708829 | Total |
| Program Services | 597650 | ProgramServices |
| Management And General | 29712 | ManagementAndGeneral |
| Fundraising | 81467 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28132 | Total |
| Management And General | 28132 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137181 | Total |
| Program Services | 137181 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948922 | Total |
| Program Services | 1948922 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188279 | Total |
| Program Services | 188279 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment and maintenance | 596835 | 450196 | 141867 | 4772 |
| Curriculum development | 1228719 | 805323 | 206300 | 217096 |
| Library resources | 241111 | 241111 | 0 | 0 |
| Room and board | 1792359 | 1792359 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200918 | Total |
| Program Services | 200918 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54025391 | Total |
| Program Services | 46573153 | ProgramServices |
| Management And General | 5567792 | ManagementAndGeneral |
| Fundraising | 1884446 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164174 | BOY |
| EOY | 40714 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611303 | BOY |
| EOY | 2218369 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4119905 | BOY |
| EOY | 3479626 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575145 | BOY |
| EOY | 665206 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717405 | BOY |
| EOY | 1537347 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271946 | BOY |
| EOY | 263557 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388764 | BOY |
| EOY | 350588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105871138 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38219665 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41888095 | BOY |
| EOY | 67651473 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79576329 | BOY |
| EOY | 59864431 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690064 | BOY |
| EOY | 628804 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384676 | BOY |
| EOY | 402271 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131387806 | BOY |
| EOY | 137102386 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2976280 | BOY |
| EOY | 4101499 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715567 | BOY |
| EOY | 537253 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412206 | BOY |
| EOY | 3962695 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671606 | BOY |
| EOY | 1811076 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272711 | BOY |
| EOY | 5480762 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13048370 | BOY |
| EOY | 20893285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39723326 | BOY |
| EOY | 58611225 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46112834 | BOY |
| EOY | 24115210 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32503276 | BOY |
| EOY | 33482666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118339436 | BOY |
| EOY | 116209101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131387806 | BOY |
| EOY | 137102386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -605774 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1524561 | 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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42883559 | BeginningOfYearBalance |
| Contributions | 979390 | Contributions |
| Investment Earnings Or Losses | 528166 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 862483 | GrantsOrScholarships |
| Other Expenditures | 592181 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 42936451 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35747303 | BeginningOfYearBalance |
| Contributions | 1003594 | Contributions |
| Investment Earnings Or Losses | 6808994 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 270198 | GrantsOrScholarships |
| Other Expenditures | 406134 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 42883559 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30998205 | BeginningOfYearBalance |
| Contributions | 589586 | Contributions |
| Investment Earnings Or Losses | 4308000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26752 | GrantsOrScholarships |
| Other Expenditures | 121736 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 35747303 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38986908 | BeginningOfYearBalance |
| Contributions | 832487 | Contributions |
| Investment Earnings Or Losses | -7125438 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 896791 | GrantsOrScholarships |
| Other Expenditures | 798961 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 30998205 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.78 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4750 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 732832 | OtherCostOrOtherBasis |
| Book Value | 737582 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 389867 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 88869933 | OtherCostOrOtherBasis |
| Depreciation | 26484173 | Depreciation |
| Book Value | 62775627 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13559476 | OtherCostOrOtherBasis |
| Depreciation | 10673802 | Depreciation |
| Book Value | 2885674 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2314280 | OtherCostOrOtherBasis |
| Depreciation | 1061690 | Depreciation |
| Book Value | 1252590 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67651473 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| U.S. Government Loan Funds | $2,437,272 |
| Split Interest Trusts | $203,388 |
| Asset retirement Obligations | $431,278 |
| Custodial Funds | $180,978 |
| Obligations under capital lease | $2,227,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5480762 | TotalOfAmounts |
| Total Revenue | 53419617 | TotalRevenue |
| Total Expenses | 54025391 | TotalExpenses |
| Excess Or Deficit For Year | -605774 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1269666 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 399477 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -870189 | TotalAdjustments |
| Excess Or Deficit Per FS | -1475963 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29591360 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1269666 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -33333 | OtherRevenues |
| Revenue Not Rptd F990 | -1302999 | RevenueNotRptdF990 |
| Revenue Subtotal | 30894359 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 22525258 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22525258 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53419617 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31721695 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 221562 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 221562 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31500133 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 22525258 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22525258 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 54025391 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | The College follows a policy not to record or capitalize its collections of works of art, historical treasures and similar assets. These collections are held for public exhibition, education and research in furtherance of the College's educational and public service mission. The collections are appropriately cared for and preserved and subject to a college policy that requires the proceeds from sales, if any, of collection items to be used to acquire other items for the collection. The policy also requires disclosure in the audited financial statements of any items acquired, or sold, destroyed or otherwise disposed of during the year just completed. At June 30, 2012 and 2011, there were no reportable activities in collections. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Manchester College is home to more than 100 original works of art created in various media by former students and well-known artists. The art decorates buildings across campus, with the majority of work housed in Funderburg Library. The collection adds to the educational purposes of the College by providing a more esthetically pleasing environment in which students can study and learn. A small number of pieces, particularly portraits, can be used as tools for students to examine techniques. |
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | The college has a number of charitable gift annuities. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Manchester College's endowment funds are used to support scholarships, academic programs, and faculty development according to donor restrictions. Board designated endowment funds are used for special projects. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Internal Revenue Service has determined that the College is a tax exempt, not-for-profit organization as defined in Section 501(c)(3) of the Internal Revenue Code ("IRC"). As such, the College is generally not subject to federal or state income taxes except for certain income derived from unrelated business activities as defined by the IRC. Any such taxes resulting from unrelated business activities are insignificant to the operations of the College. U.S. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at June 30, 2012 and 2011. The College is no longer subject to examination by U.S. federal taxing authorities for years before 2008 and for all state income taxes through 2008. The College does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The College would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The College has no amounts accrued for interest or penalties as of June 30, 2012 and 2011 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Cost of goods sold $598,870, rental expenses $9,244, fundraising expenses $12,925, investment management fees ($399,477), change in value of gift annuities and unitrusts ($254,895). |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Tuition discounts |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Cost of goods sold ($598,870), rental expenses ($9,244), fundraising expenses ($12,925), investment management expenses $399,477. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Tuition discounts |
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 |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Manchester College publishes its nondiscriminatory policy in the college catalog, in admissions materials, and throughout the college website. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The College receives financial assistance from the Department of Education in the form of Title IV funds; Pell grants, Federal Supplemental Education Opportunity grants, Perkins loan funds, Direct loans, etc.. The College also receives financial aid from the Indiana Commission for Higher Education -Student Financial Aid in grants such as Higher Education awards, Freedom of Choice, 21st Century, etc. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grantmaking | Student financial aid | 40580 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Student financial aid | 427243 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Student financial aid | 138065 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | Student financial aid | 50525 |
| South America | 0 | 0 | Grantmaking | Student financial aid | 72600 |
| South Asia | 0 | 0 | Grantmaking | Student financial aid | 61454 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Student financial aid | 208957 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Student study abroad | 136203 |
| South Asia | 0 | 0 | Program Services | Student study abroad | 40927 |
| South America | 0 | 0 | Program Services | Faculty study and research | 13088 |
| Central America and the Caribbean | 0 | 0 | Program Services | Faculty study and research | 15215 |
| East Asia and the Pacific | 0 | 0 | Program Services | Faculty study and research | 3403 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Student study abroad | 26643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 1234903 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Student financial aid | East Asia and the Pacific | 2 | 0 | 40580 | Student financial aid | Actual amount awarded |
| Student financial aid | Europe (including Iceland and Greenland) | 22 | 0 | 427243 | Student financial aid | Actual amount awarded |
| Student financial aid | Middle East and North Africa | 6 | 0 | 138065 | Student financial aid | Actual amount awarded |
| Student financial aid | North America (including Canada and Mexico, but not the United States) | 3 | 0 | 50525 | Student financial aid | Actual amount awarded |
| Student financial aid | South America | 3 | 0 | 72600 | Student financial aid | Actual amount awarded |
| Student financial aid | South Asia | 3 | 0 | 61454 | Student financial aid | Actual amount awarded |
| Student financial aid | Sub-Saharan Africa | 11 | 0 | 208957 | Student financial aid | Actual amount awarded |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | The primary responsibility for financing a college education rests with the student. Financial aid from the College and other sources is viewed only as supplementary to the efforts of the student and the student's family. Students requesting financial aid are expected to contribute toward their educational expenses through summer or college employment and/or loans in any reasonable combination. Financial aid is an important factor for many students, and 100 percent of Manchester College students receive some combination of grants, scholarships, loans, and work. Student Financial Services will determine a student's eligibility for financial aid by using the results of the Free Application for Federal Student Aid (FAFSA); the estimated family contribution (EFC) and review of edit (c-codes), as well as the student's academic records and funds available. Manchester College utilizes an awarding matrix based on a combination of academic and need criteria referenced above. Student Financial Services administers financial aid from federal, state, and institutional resources utilizing the federal guidelines established by the U.S. Department of Education. The following steps must be taken for a student to receive a financial aid package from Manchester College: 1. Apply for admission and be admitted to Manchester College. Eligibility for academic scholarships from the College is determined through the admission process. 2. Submit a FAFSA. Eligibility for federal and state grants and loans is determined through this process. The student must designate the results be sent to Manchester College, and Indiana students must have a receipt date between Jan.1 and March 10 to be considered for state grant eligibility. 3. Submit any additional documentation requested by the Student Financial Services. Enrollment Requirements. Students receiving financial aid must maintain full-time enrollment, (a minimum of 12 semester hours) in each of the fall and spring semesters. There are circumstances in which part-time students demonstrating need may be awarded financial aid depending on the guidelines and availability of federal, state and institutional funding. Part-time students must enroll in a minimum of six hours to maintain eligibility for institutional funds and loans. Degree Requirements. Students must be working toward their first baccalaureate degree to be eligible for federal, state or institutional grants and scholarships. Students who have completed a baccalaureate degree are eligible for loans only. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bentz Whaley Flessner | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7251 Ohms Ln | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting for major gift fundraising | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 86417 | AmountRetainedByContractor |
| Net To Organization | -86417 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 86417 | TotalRetainedByContractors |
| Total Net To Organization | -86417 | TotalNetToOrganization |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auburn Golf | NameOfEvent1 |
| Gross Receipts Event1 | 60253 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48895 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11358 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2858 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3293 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5684 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1090 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 60253 | GrossReceiptsTotal |
| Charitable Contributions Total | 48895 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11358 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2858 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3293 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5684 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1090 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12925 | DirectExpenseSummaryEvents |
| Net Income Summary | -1567 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of Wabash County | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E Main St | AddressLine1 |
| City | North Manchester | City |
| State | IN | State |
| ZIP Code | 46962 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 356019016 | EINOfRecipient |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | Aquatic center contribution | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student financial aid | TypeOfGrant |
| Number Of Recipients | 1270 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 21525834 | AmountOfNonCashAssistance |
| Method Of Valuation | Actual amounts awarded | MethodOfValuation |
| Description Of Non Cash Assistance | Student financial aid is applied directly to student accounts. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The primary responsibility for financing a college education rests with the student. Financial aid from the College and other sources is viewed only as supplementary to the efforts of the student and the student's family. Students requesting financial aid are expected to contribute toward their educational expenses through summer or college employment and/or loans in any reasonable combination. Financial aid is an important factor for many students, and 100 percent of Manchester College students receive some combination of grants, scholarships, loans, and work. Student Financial Services will determine a student's eligibility for financial aid by using the results of the Free Application for Federal Student Aid (FAFSA); the estimated family contribution (EFC) and review of edit (c-codes), as well as the student's academic records and funds available. Manchester College utilizes an awarding matrix based on a combination of academic and need criteria referenced above. Student Financial Services administers financial aid from federal, state, and institutional resources utilizing the federal guidelines established by the U.S. Department of Education. The following steps must be taken for a student to receive a financial aid package from Manchester College: 1. Apply for admission and be admitted to Manchester College. Eligibility for academic scholarships from the College is determined through the admission process. 2. Submit a FAFSA. Eligibility for federal and state grants and loans is determined through this process. The student must designate the results be sent to Manchester College, and Indiana students must have a receipt date between Jan.1 and March 10 to be considered for state grant eligibility. 3. Submit any additional documentation requested by the Student Financial Services. Enrollment Requirements. Students receiving financial aid must maintain full-time enrollment, (a minimum of 12 semester hours) in each of the fall and spring semesters. There are circumstances in which part-time students demonstrating need may be awarded financial aid depending on the guidelines and availability of federal, state and institutional funding. Part-time students must enroll in a minimum of six hours to maintain eligibility for institutional funds and loans. Degree Requirements. Students must be working toward their first baccalaureate degree to be eligible for federal, state or institutional grants and scholarships. Students who have completed a baccalaureate degree are eligible for loans only. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jo Young Switzer | |||||||||||||
| 232093 | 0 | 0 | 0 | 2784 | 0 | 21336 | 0 | 25574 | 0 | 281787 | 0 | 0 | 0 |
| David McFadden | |||||||||||||
| 145558 | 0 | 0 | 0 | 335 | 0 | 13401 | 0 | 4232 | 0 | 163526 | 0 | 0 | 0 |
| Michael Eastman | |||||||||||||
| 139891 | 0 | 0 | 0 | 732 | 0 | 12768 | 0 | 4470 | 0 | 157861 | 0 | 0 | 0 |
| Phil Meadon | |||||||||||||
| 223256 | 0 | 0 | 0 | 51931 | 0 | 20215 | 0 | 7048 | 0 | 302450 | 0 | 0 | 0 |
| Herb Halley | |||||||||||||
| 125794 | 0 | 0 | 0 | 6342 | 0 | 9712 | 0 | 8153 | 0 | 150001 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | The President's compensation agreement provides for reimbursement of income tax return preparation fees and financial planning fees. The Chair of the Board of Trustees authorized the tax gross-up. For the convenience of the college, and as a condition of employment, the President is provided with housing on the college campus. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| Merit based scholarships | Family member of a substantial contributor | 12000 | Merit based scholarships |
| Institutional scholarships | Family member of a substantial contributor | 3500 | Institutional scholarships |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Victoria Eastman | |||
| Family member of an Officer | 44876 | Employee wages | 0 |
| Heather Gochenaur | |||
| Family member of an Officer | 36256 | Employee wages | 0 |
| Lila Hammer | |||
| Family member of a Trustee | 54198 | Employee wages | 0 |
| Susan Sharfman | |||
| Family member of an Officer | 30595 | Employee wages | 0 |
| David Switzer | |||
| Family member of an Officer | 63866 | Employee wages | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 614083 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market quotes | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Cabinet | 1 | 150 | fair market value |
| X | Instructional equipment | 3 | 34500 | fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Article 6 Board of Trustees Section 6.01. In General. Until January 1, 1998, the governing body of the Corporation shall be selected and constituted as provided in the Amended Articles of Association of the Corporation filed with the Secretary of State of Indiana on May 11, 1989. On and after January 1, 1998, the governing body of the Corporation shall consist of a board of thirty-seven (37) members selected as follows: (a) one (1) Trustee from each of the constituent Districts of the Church of the Brethren elected by each of such districts; (b) five (5) Alumni Trustees elected by the Alumni Association of the Corporation; (c) the President of the Corporation; and (d) the remainder of the thirty-seven (37) members shall be Trustees-at-Large. The Trustees-at-Large shall be elected by the Board of Trustees and such election shall be subject to approval by not less than two-thirds (2/3) of the constituent Districts of the Church of the Brethren. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Article 4 Provisions for Regulation of Business and Conduct of Affairs of the Corporation Section 4.04. Amendment of Restated Articles of Incorporation. The Corporation reserves the right to amend, alter, change, or repeal any provisions contained in the Restated Articles of Incorporation or in any amendment hereto, after approval by a two-thirds (2/3) majority of the members of the Board of Trustees and ratified by a majority of the constituent Districts of the Church of the Brethren; provided, nevertheless, that such power of amendment shall not authorize any amendment which would have the effect of disqualifying this Corporation as an exempt organization under the provisions of Sections 501(c)(3) of the Code, or such equivalent provision as may hereafter exist from time to time. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Board of Trustees has assigned the responsibility of annually reviewing the organization's Form 990 to the Audit Committee. The Board of Trustees was provided with access to an electronic copy of the Form 990 prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Each board member is required to complete a Conflict of Interest statement annually. The statements are collected and reviewed by both the Chair of the Board and the President. Both make assessments of the comments and discuss the results of their review together. If questions arise as a result of the review they are asked and responded to. Annually the Audit Committee will inquire of the Chair of the Board as to confirmation that all Conflict of Interest statements were turned in, appropriately completed and reviewed, and will report this to the full board. It is the responsibility of the Chair of the Board, the President, and Board members to disclose any conflict of interest in any Board item being considered for action by the Board. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The President's compensation package is reviewed annually by a Personnel Committee of Executive Committee members appointed by the Chair of the Board. Data is collected by the Director of Human Resources as requested by the Personnel Committee. Compensation is reviewed and compared to CUPA data. The Personnel Committee reports their recommendation at an executive session of the Executive Committee. Confidential minutes are taken of these discussions and kept for documentation. The Executive Committee reports their work and findings to the Board, also in executive session. The Audit Committee verifies with the Chair that this process has been appropriately completed annually. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The college's Form 990 is accessible on the GuideStar website. Form 990, Form 990T, and audited financial statements are available upon request. Conflict of interest statements and other governing documents of the college are considered confidential and are not made available to the public. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net unrealized losses ($1,269,666) and change in value of charitable gift annuities and unitrusts ($254,895). |