ANDREW COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANDREW COLLEGE (EIN 58-0568687)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349302958
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T10:36:57-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 71549 2303 Dawson Road | AddressLine1 |
| City | Albany | City |
| State | GA | State |
| ZIP Code | 317081549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580568687 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDR | NameControl |
| Phone | 2297325946 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 College Street | AddressLine1 |
| City | Cuthbert | City |
| State | GA | State |
| ZIP Code | 398401395 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bryan Helms | Name |
| Title | Chief Financial Officer | Title |
| Phone | 2297325946 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ryan C Inlow | Name |
| Phone | 2294463600 | Phone |
| Date Prepared | 2012-03-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bryan Helms | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 College Street | AddressLine1 |
| City | Cuthbert | City |
| State | GA | State |
| ZIP Code | 398401395 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9427606 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.andrewcollege.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1854 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Post Secondary Education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 213 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3277614 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3718291 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4056389 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5191739 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 520711 | InvestmentIncomePriorYear |
| Investment Income Current Year | 352968 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7854714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9262998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1256424 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1740836 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3477175 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3759234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 98913 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 134611 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4005809 | OtherExpensePriorYear |
| Other Expenses Current Year | 3940974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8838321 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9441044 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -983607 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -178046 | RevenuesLessExpensesCY |
| Total Assets BOY | 22627781 | TotalAssetsBOY |
| Total Assets EOY | 23369600 | TotalAssetsEOY |
| Total Liabilities BOY | 5407516 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5269929 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17220265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18099671 | NetAssetsOrFundBalancesEOY |
| Mission Description | Andrew College is a residential, two-year college affiliated with the United Methodist Church. Located in Cuthbert, Georgia, the College's mission is to provide an academically challenging liberal arts curriculum within a nurturing community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7960651 | Expense |
| Grants | 1740836 | Grants |
| Revenue | 5544707 | Revenue |
| Description | Andrew College provides a high quality residential and non-residential liberal arts education. The average number of students enrolled in our two year program is 330. Academic & need-based scholarships are given to approximately 90% of our students. | Description |
| Total Program Service Expense | 7960651 | 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 | 1 | 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 | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 213 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2297322171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 College Street | AddressLine1 |
| City | Cuthbert | City |
| State | GA | State |
| ZIP Code | 398401395 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 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 |
|---|---|---|---|---|---|---|---|
| Nancy S Burgin | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Shirley Cargill | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dan Fletcher | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Brian Doe | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bishop James King | |||||||
| Ex-Officio | 1.00 | X | 0 | 0 | 0 | ||
| Charles King | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Joe Livingston | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Emily Jean McAfee | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Suzanne Nieman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Vincent Beilman III | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Larry Price | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bert Thompson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Steven S Whatley | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Malon M Wickham | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Ernie Wright | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kay Aderhold | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev Cindy Autry | |||||||
| Ex-Officio | 1.00 | X | 0 | 0 | 0 | ||
| Dr Hal Brady | |||||||
| Ex-Officio | 1.00 | X | 0 | 0 | 0 | ||
| June Gay | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev Shane Green | |||||||
| Ex-Officio | 1.00 | X | 0 | 0 | 0 | ||
| Bert Gregory | |||||||
| Title III Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Marshall | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kathy Parks | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Brinkley Pound | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Richard Taylor | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Curt Thompson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Wes Wheeler | |||||||
| Title III Director | 1.00 | X | 0 | 0 | 0 | ||
| David Seyle | |||||||
| President | 55.00 | 154400 | 0 | 3910 | X | X | |
| Peter Daughtery | |||||||
| Vice Chairman | 1.00 | 0 | 0 | 0 | X | ||
| George G Flowers | |||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | ||
| Abbott Turner | |||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | ||
| Bryan Helms | |||||||
| CFO | 55.00 | 92700 | 0 | 9331 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 247100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13241 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Aramark Services Inc | |||||
| PO Box 198532 | Atlanta | GA | 30384 | Food Services | 624058 |
| Colquitt Cleaning LLC | |||||
| PO Box 2881 | Valdosta | GA | 31604 | Janitorial & Maintenance | 321525 |
| Donald Meyers Consulting | |||||
| 1028 Beachview Drive 2 | St Simons Island | GA | 31522 | Professional Fundraising | 105877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 1281860 | GovernmentGrants |
| All Other Contributions | 2436431 | AllOtherContributions |
| Noncash Contributions | 66100 | NoncashContributions |
| Total Contributions | 3718291 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition | 611600 | 3141229 | 3141229 |
| Room and Board | 611600 | 1825572 | 1825572 |
| Other | 611600 | 213989 | 213989 |
| Bookstore | 611600 | 10949 | 10949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5191739 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255198 | TotalRevenueColumn |
| Exclusion | $255,198 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 262378 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 164608 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 97770 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97770 | TotalRevenueColumn |
| Exclusion | $97,770 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9262998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5191739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $352,968 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740836 | Total |
| Program Services | 1740836 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247100 | Total |
| Program Services | 247100 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3030115 | Total |
| Program Services | 3030115 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108245 | Total |
| Program Services | 108245 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187235 | Total |
| Program Services | 175162 | ProgramServices |
| Management And General | 10189 | ManagementAndGeneral |
| Fundraising | 1884 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186539 | Total |
| Program Services | 176087 | ProgramServices |
| Management And General | 10452 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54315 | Total |
| Management And General | 54315 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48277 | Total |
| Program Services | 11211 | ProgramServices |
| Management And General | 37066 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1406920 | Total |
| Program Services | 449799 | ProgramServices |
| Management And General | 946176 | ManagementAndGeneral |
| Fundraising | 10945 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229008 | Total |
| Program Services | 208140 | ProgramServices |
| Management And General | 16222 | ManagementAndGeneral |
| Fundraising | 4646 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95152 | Total |
| Program Services | 79105 | ProgramServices |
| Management And General | 15586 | ManagementAndGeneral |
| Fundraising | 461 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550084 | Total |
| Program Services | 509492 | ProgramServices |
| Management And General | 40592 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contracted Services | 923314 | 769145 | 42463 | 111706 |
| Other | 267809 | 189800 | 73040 | 4969 |
| Grant Program Expenses | 132045 | 132045 | ||
| Investment Mgmt Fees | 62648 | 100 | 62548 | |
| Dues | 39799 | 37728 | 2071 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131603 | Total |
| Program Services | 96541 | ProgramServices |
| Management And General | 35062 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9441044 | Total |
| Program Services | 7960651 | ProgramServices |
| Management And General | 1345782 | ManagementAndGeneral |
| Fundraising | 134611 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859805 | BOY |
| EOY | 470720 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204929 | BOY |
| EOY | 710210 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218146 | BOY |
| EOY | 113131 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45630 | BOY |
| EOY | 38408 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70566 | BOY |
| EOY | 89566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21587992 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10472583 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11374296 | BOY |
| EOY | 11115409 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9766148 | BOY |
| EOY | 10752764 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88261 | BOY |
| EOY | 79392 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22627781 | BOY |
| EOY | 23369600 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115990 | BOY |
| EOY | 155125 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45486 | BOY |
| EOY | 45004 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3485000 | BOY |
| EOY | 3310836 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891882 | BOY |
| EOY | 825101 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869158 | BOY |
| EOY | 933863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5407516 | BOY |
| EOY | 5269929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9470993 | BOY |
| EOY | 9900227 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255722 | BOY |
| EOY | 1694703 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6493550 | BOY |
| EOY | 6504741 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17220265 | BOY |
| EOY | 18099671 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22627781 | BOY |
| EOY | 23369600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -178046 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1057452 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9284425 | BeginningOfYearBalance |
| Contributions | 428732 | Contributions |
| Investment Earnings Or Losses | 1395356 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 114078 | GrantsOrScholarships |
| Other Expenditures | 807775 | OtherExpenditures |
| Administrative Expenses | 66608 | AdministrativeExpenses |
| End Of Year Balance | 10254130 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10234425 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1547223 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 71287 | GrantsOrScholarships |
| Other Expenditures | 2356925 | OtherExpenditures |
| Administrative Expenses | 69011 | AdministrativeExpenses |
| End Of Year Balance | 9284425 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13178777 | BeginningOfYearBalance |
| Contributions | 42675 | Contributions |
| Investment Earnings Or Losses | -1761654 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 486000 | GrantsOrScholarships |
| Other Expenditures | 500000 | OtherExpenditures |
| Administrative Expenses | 239373 | AdministrativeExpenses |
| End Of Year Balance | 10234425 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19479569 | InvestmentCostOrOtherBasis |
| Depreciation | 9032318 | Depreciation |
| Book Value | 10447251 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1760680 | InvestmentCostOrOtherBasis |
| Depreciation | 1440265 | Depreciation |
| Book Value | 320415 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 347743 | InvestmentCostOrOtherBasis |
| Book Value | 347743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11115409 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension Actuarial Liability | $765,112 |
| Annuity Liabilities | $168,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 933863 | TotalOfAmounts |
| Total Revenue | 9262998 | TotalRevenue |
| Total Expenses | 9441044 | TotalExpenses |
| Excess Or Deficit For Year | -178046 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1057452 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1057452 | TotalAdjustments |
| Excess Or Deficit Per FS | 879406 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8770900 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1057452 | NetUnrealizedGainsInvestments |
| Other Revenues | -1549550 | OtherRevenues |
| Revenue Not Rptd F990 | -492098 | RevenueNotRptdF990 |
| Revenue Subtotal | 9262998 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9262998 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7891494 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7891494 | ExpensesSubtotal |
| Other Expenses Not Included | 1549550 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1549550 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9441044 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | To support the College's activities and fund growth as determined by the Board of Trustees |
| Part XII, Line 2d - Other Adjustments: | Tuition Assistance | |
| Part XIII, Line 4b - Other Adjustments: | Tuition Assistance |
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 | Via advertisements in local news media, in all college admissions material, and in the college catalog. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | College receives governmental funding under the Federal Student Financial Aid programs. |
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 | Donald Myers Consulting | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 Beachview Drive 2 | AddressLine1 |
| City | St Simons Island | City |
| State | GA | State |
| ZIP Code | 31522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Planning and Consulting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 105877 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 105877 | TotalRetainedByContractors |
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 | Grants to students for payment of tuition. | TypeOfGrant |
| Number Of Recipients | 230 | NumberOfRecipients |
| Amount Of Cash Grant | 1740836 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The school applies the monies granted to students for tuition directly to tuition costs. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Seyle | NamePerson |
| Base Compensation Filing Org | 154400 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3910 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158310 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The College owns a house on campus where the President resides. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 66100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 was provided in pdf format to all directors for their review prior to filing. | |
| The organization consistently monitors compliance with this policy by distributing the policy handbook to all employees and Trustees annually. | Form 990, Part VI, Section B, line 12c | |
| The President's compensation is determined by the Executive Committee of the Board of Trustees annually. | Form 990, Part VI, Section B, line 15 | |
| The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 1,057,452. | Form 990, Part XI, line 5: |