2012-03-28T08:29:47-07:00 2011-06-30 990 2010-07-01 440545271 COTTEY COLLEGE COTT 4176678181 1000 West Austin Nevada MO 64772 Mary Haggans 4176678181 2012-03-28 2010 2016-02-24 21:20:13Z Judy Rogers 1000 West Austin Nevada MO 64772 94249114 0 X www.cottey.edu X 1925 MO Cottey College, an independent liberal arts college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens. 11 11 542 3709 0 0 6967137 8292590 6863287 7011123 3465918 4958300 497483 267893 17793825 20529906 2843345 2956853 0 0 7868376 8549923 329335 258848 916916 4087974 4625524 15129030 16391148 2664795 4138758 96074697 109429233 1339618 1674414 94735079 107754819 Cottey College, an independent liberal arts college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens. 0 0 10895244 2956853 12237316 Higher Education. Program services expenses were incurred in the operation of a liberal art college. Approximately 300 students attend the college. 0 0 0 10895244 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 478 0 1 542 1 0 0 0 0 0 1 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X Mary Haggans Cottey College 4176678181 1000 West Austin Nevada MO 64772 Susan Santoli 5.00 X X 0 0 0 Kathi Wysong 3 X 0 0 0 Greg Hoffman 3 X 0 0 0 Julie Wilson 3 X 0 0 0 Elizabeth Garrels 3 X 0 0 0 Susan Sellers 3 X 0 0 0 Nancy Gwinn 3 X 0 0 0 Janet Brown 3 X 0 0 0 Karen Browne 3 X 0 0 0 Kathy Leffler 3 X 0 0 0 Don Cunningham 3 X 0 0 0 Chauncey Brummer 3 X 0 0 0 Janet Hansen 3 X 0 0 0 Cathryn Pridal 50 X 116231 0 14505 Wendy MacLaren 50 X 90971 0 11812 Judy Rogers 60 X 200041 0 20980 Mary Haggans 50 X 102573 0 14290 509816 0 61587 3 0 1 0 David Diggins 20800 South 1200 Road Moundville MO 64771 Construction contractor 128138 1 0 0 0 963232 0 7329358 215480 8292590 Tuition and Auxiliary 611310 6295605 6295605 0 0 Student Federal Financial Assistance 611310 715518 715518 0 0 0 0 0 0 7011123 1795791 1795791 0 0 0 0 0 0 0 0 0 0 0 0 76881717 0 73719208 0 3162509 0 3162509 3162509 0 0 0 Agency and Miscellaneous 611310 267893 267893 0 0 0 0 0 0 267893 20529906 12237316 0 0 2956853 2956853 590245 133632 366129 90484 6049828 4231192 1556394 262242 333391 229490 89045 14856 1110669 727454 328170 55045 465790 300486 140013 25291 52915 36657 16258 64622 64622 258848 258848 321779 133972 92863 94944 673236 357231 258097 57908 217700 110322 107378 1371399 195876 1175523 467237 362077 52653 52507 42009 34543 2675 4791 314360 183391 130969 151766 30271 121495 Administration 76704 0 76704 0 Student Services 282306 282306 0 0 Instruction 82689 82689 0 0 Auxiliary 506802 506802 0 0 16391148 10895244 4578988 916916 0 0 4874781 5345290 1987622 3781910 28154 25626 0 0 0 0 0 0 205384 211403 65456 58917 7502508 6806922 790069 695586 48758564 56218647 38330315 42091553 0 0 0 0 1034352 1000301 96074697 109429233 666318 1009240 73398 75089 599902 590085 1339618 1674414 X 25599933 29046106 12634577 18335221 56500569 60373492 94735079 107754819 96074697 109429233 X 4138758 8880982 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81801580 3652324 12845246 1286330 4441109 0 92571711 77256915 2384418 6981996 1209957 3611792 0 81801580 99823242 1918564 -20056545 1389242 3039104 0 77256915 0.29 0.56 0.15 1 0 0 0 0 0 0 0 0 0 0 0 0 0 7502508 6806922 695586 0 0 0 0 695586 Fund of Funds 29154531 F Beneficial Interest in Perpetual Trust 8072600 F Managed Futures 4864422 F 42091553 Due from P.E.O. Sisterhood 1000301 1000301 0 Damage Deposits 17827 Annuity Obligations 24217 Liability under Charitable Remainder Trust 548041 590085 20529906 16391148 4138758 8880982 0 0 0 0 8880982 13019740 28232275 8880982 1950000 0 0 10830982 17401293 0 3128613 3128613 20529906 15212535 1950000 0 0 0 1950000 13262535 0 3128613 3128613 16391148 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The endowment funds are used to provide a payout used for the intended purpose. SchD_P10_S00_L02 Schedule D, Part X, Line 2 The College has adopted Accounting for Uncertainty in Income Taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the College's financial statements. The College's tax returns are open to examinations for the years 2007 through 2009. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Agency funds 1,047,693 Scholarships 2,080,920 SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Agency funds 1,047,693 Scholarships 2,080,920 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The College publicizes its racially nondiscriminatory policy in the school catelog, college brochures, and the website. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The College received aid from the following U.S. Department of Education student financial aid programs: Federal Pell Grant, Federal Supplemental Opportunity Grant Program, and the Federal Work Program. The College also participates in the Higher Education Act Federal Family Education Loan Program (Federal Stafford Loan, Federal Supplemental Loans for students and Federal Plus Loans). East Asia and the Pacific 0 0 Program Services Students have the opportunity to travel to Japan on a College sponsored trip. While there they attend educational modules to learn about that country, its environment, and culture. 34073 Europe (including Iceland and Greenland) 0 0 Program Services Students have the opportunity to travel to Europe on a College sponsored trip. While there they attend educational modules to learn about that country, its environment, and culture. 249083 0 0 283156 0 0 0 0 0 0 X X X X X X X 1 Pursuant 5151 Belt Line Rd 900 Dallas TX 75254 Advise on campaign activities 0 0 240001 -240001 0 240001 -240001 1 Scholarships 298 2956853 0 Grants are awarded to students based on eligibility requirements which are determined on the basis of financial need, academic ability and (or) special abilities. Need based financial aid is determined using federal regulations. Students must also maintain satisfactory academic progress which is monitored at the end of the academic year. All grants are applied to tuition and fee accounts. SchI_P01_S00_L02 Schedule I, Part I, Line 2 Grants are used to pay for the college educational expenses for the students. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 Judy Rogers 199875 0 10000 0 0 0 12992 0 7131 0 229998 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a As a condition of employment the President is required to live in housing supplied by the college. In addition, travel for her companion is taken care of when they are representing the institution at public functions across the country. All of the Vice Presidents have a small discretionary fund within their individual departments. All expenses do require documentation. X 10 215480 Fair Value 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b The college does hire a professional fund raiser and in the course of solicitation of donations occasionally stocks are contributed to the college. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The Board of Trustees at Cottey is appointed by the International P.E.O. Sisterhood. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The International P.E.O. Sisterionshood has to approve any expenditures over a specified amount listed in the bylaws for alterations or improvements to the physical plant or property acquisitions. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The return is reviewed by the Audit Commitee which is a standing committee of the Board. It is also available for review by the entire Board on the secure board website. Comments were reviewed and addressed by the Business Office. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of interest statements are filed annually and held in the President's office for review by the Audit Committee. The committee reviews the statements and then reports back to the board who determines if follow up is needed. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation amounts are determined by using compensation surveys or studies, have a written employment contract in the case of the President, and all compensation amounts are approved by the Board of Trustees. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Documents are available to the public upon written request to the institution. F990_P11_S00_L05 Form 990, Part XI, Line 5 Amount represents the unrealized gains that occurred on the College investments. International Chapter PEO Sisterhood 3700 Grand Avenue Des Moines IA 503122899 420453829 Promotes womens education IA 501c(4) International Chapter PEO Sisterhood 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 The College has received an approved extension until March 30, 2012.