SPRING HILL COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPRING HILL COLLEGE (EIN 63-0302179)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349306905
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T16:26:13-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKINS MILLER HIERONYMUS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70047 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36670 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630302179 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING HILL COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 2513802259 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 DAUPHIN STREET | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RHONDA SHIRAZI CPA | Name |
| Title | VP OF FINANCE AND ACCOUNTING | Title |
| Phone | 2513804000 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J KINTZ | Name |
| Phone | 2514106700 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FATHER RICHARD SALMI SJ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 DAUPHIN STREET | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35842310 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHC.EDU | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1830 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | SPRING HILL COLLEGE IS A CO-EDUCATIONAL LIBERAL ARTS, JESUIT COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1060 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 1031759 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -312133 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3933996 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4799335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25151311 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28547343 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1091794 | InvestmentIncomePriorYear |
| Investment Income Current Year | 461322 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1737945 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1884471 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31915046 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35692471 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15269757 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15789585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 992065 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21322146 | OtherExpensePriorYear |
| Other Expenses Current Year | 23512169 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36591903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39301754 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4676857 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3609283 | RevenuesLessExpensesCY |
| Total Assets BOY | 172557035 | TotalAssetsBOY |
| Total Assets EOY | 171181115 | TotalAssetsEOY |
| Total Liabilities BOY | 98903931 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96372980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73653104 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74808135 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ROOTED IN ITS CATHOLIC HERITAGE AND CONTINUING THE 450 YEAR OLD JESUIT TRADITION OF EDUCATIONAL EXCELLENCE, SPRING HILL COLLEGE FORMS STUDENTS TO BECOME RESPONSIBLE LEADERS IN SERVICE TO OTHERS. WE OFFER OUR STUDENTS A THOROUGH PREPARATION FOR PROFESSIONAL EXCELLENCE; AND WE STRIVE TO AWAKEN MIND AND SPIRIT TO THE PURSUIT OF TRUTH AND TO THE EVER-DEEPENING APPRECIATION OF THE BEAUTY OF CREATION, THE DIGNITY OF LIFE, THE DEMANDS OF JUSTICE AND THE MYSTERY OF GOD'S LOVE. IN OUR COMMUNITY OF LIVING AND LEARNING, WE ARE COMMITTED TO THE JESUIT TRADITION OF "CURA PERSONALIS," THAT IS , A CARE FOR THE SPIRITUAL, SOCIAL AND INTELLECTUAL GROWTH OF EACH PERSON. THROUGH INFORMED DIALOGUE WITH THE WORLD'S CULTURE, RELIGIONS AND PEOPLES, WE PROMOTE SOLIDARITY WITH THE ENTIRE HUMAN FAMILY. AND TRUE TO THE CATHOLIC AND BIBLICAL TRADITION, WE NURTURE BOTH THE PERSONAL AND SOCIAL DIMENSIONS OF FAITH, SEEKING TO DRAW OUR STUDENTS INTO A DEEPER AND MORE VITAL RELATIONSHIP WITH GOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21010161 | Expense |
| Revenue | 28860403 | Revenue |
| Description | SPRING HILL COLLEGE IS A CO-EDUCATIONAL INSTITUTION COMMITTED TO THE PRINCIPLE OF EDUCATING MEN AND WOMEN FOR SERVICE TO OTHERS. THE COLLEGE IS A LIBERAL ARTS, JESUIT COLLEGE WHICH OFFERS VARIOUS UNDERGRADUATE AND GRADUATE PROGRAMS. DURING THE ACADEMIC YEAR APPROXIMATELY 1500 STUDENTS WERE PURSUING A DEGREE. | Description |
| Total Program Service Expense | 21010161 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | 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 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1060 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHONDA SHIRAZI CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2513802255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 DAUPHIN STREET | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| KAREN ATCHISON | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| MARY LOU BARTER | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| JUDGE SONJA BIVINS | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| JAMES BRANDYBURG | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| THOMAS BYRNE JR | ||||||||
| TRUSTEE, AUDIT COMMITTEE | 1.50 | X | 0 | 0 | 0 | |||
| MICHAEL COGHLAN | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| TOM CROGHAN | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| REV JUSTIN DAFFRON SJ | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| DAN ELCAN | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| FR MARK LEWIS SJ | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| MICHAEL MARSHALL | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| CHARLES RAY MAYHALL III | ||||||||
| TRUSTEE, AUDIT COMMITTEE | 1.50 | X | 0 | 0 | 0 | |||
| JAMES MCKINNEY | ||||||||
| CHAIRMAN | 1.50 | X | 0 | 0 | 0 | |||
| TIM MURPHY | ||||||||
| CO-CHAIRMAN | 1.50 | X | 0 | 0 | 0 | |||
| DR CHRISTOPHER PUTO | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| IRVING SILVER | ||||||||
| TRUSTEE, AUDIT COMMITTEE | 1.50 | X | 0 | 0 | 0 | |||
| TERESA SMITH | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| REV CHRISTOPHER VISCARDI SJ | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| FR DAN LAHART SJ | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| THOMAS J CLARK III | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| TERRANCE HILLERY | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| VINCENT F KILBORN III | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| CELIA WALLACE | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| JOHN ZOLLINGER IV | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| DR DENNIS MCCLUSKEY | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| REV RICHARD P SALMI SJ | ||||||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 | X | ||
| FR STEPHEN SAUER SJ | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| REV EDWARD B ARROYO | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| DR EDWARD J LOSE | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| KRISTIN F PFEFFLE | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| KATHERINE M SISOIAN | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| PETER A VUKELIC | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| JOSEPH DEIGHTON | ||||||||
| VP OF STUDENT AFFAIRS/DEAN OF STUDENTS | 40.00 | 106468 | 0 | 14322 | X | X | ||
| RAMONA HILL | ||||||||
| ASSOC. PROVOST FOR STUDENT SUCCESS | 40.00 | 97619 | 0 | 11626 | X | |||
| JOHN KERR | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 80354 | 0 | 8251 | X | |||
| RHONDA SHIRAZI | ||||||||
| VP FOR BUSINESS AND FINANCE | 40.00 | 123322 | 0 | 11803 | X | X | ||
| GEORGE SIMS | ||||||||
| PROVOST | 40.00 | 128363 | 0 | 15278 | X | X | ||
| JAMES HALL | ||||||||
| DIRECTOR OF ATHLETICS | 40.00 | 66200 | 0 | 9246 | X | |||
| TODD WALLER | ||||||||
| DIRECTOR OF THE ITALY CENTER | 40.00 | 102343 | 0 | 11429 | X | |||
| CHARMANE MAY | ||||||||
| FORMER EXECUTIVE VICE PRESIDENT | 40.00 | 101126 | 0 | 11479 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 805795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93434 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| ARAMARK SERVICES | |||||
| 4000 DAUPHIN STREET | MOBILE | AL | 36608 | CATERING AND CAMPUS DINING | 2576948 |
| BARNES AND NOBLE BOOKSTORE | |||||
| 120 MOUNTAIN VIEW BLVD | BASKING RIDGE | NJ | 07920 | OPERATION OF BOOK STORE | 1150658 |
| FIRST INSURANCE FUNDING CORP | |||||
| PO BOX 3306 | NORTHBROOK | IL | 60065 | INSURANCE BROKER | 550649 |
| ROYALL & COMPANY | |||||
| 1920 EAST PARHAM RD | RICHMOND | VA | 23228 | RECRUITMENT SERVICES | 495417 |
| NATIONAL MANAGEMENT RESOURCES | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | MAINTENANCE | 478430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 23046 | FundraisingEvents |
| All Other Contributions | 4776289 | AllOtherContributions |
| Noncash Contributions | 407872 | NoncashContributions |
| Total Contributions | 4799335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611710 | 15499672 | 15499672 | |
| ROOM AND BOARD | 611710 | 10868987 | 10868987 | |
| CONTRACT INCOME | 611710 | 1347101 | 1347101 | |
| AUXILIARY INCOME | 713910 | 831583 | 831583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28547343 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 465003 | TotalRevenueColumn |
| Exclusion | $465,003 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 723518 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 723518 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 723518 | TotalRevenueColumn |
| Unrelated Business Revenue | 184986 | UnrelatedBusinessRevenue |
| Exclusion | $538,532 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71828 | Securities |
| Other | 1 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70092 | Securities |
| Other | 5418 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1736 | Securities |
| Other | -5417 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3681 | TotalRevenueColumn |
| Exclusion | -$3,681 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3210 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23046 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2090 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1120 | TotalRevenueColumn |
| Exclusion | $1,120 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 86333 | GrossSalesOfInventory |
| Cost Of Goods Sold | 72239 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14094 | TotalRevenueColumn |
| Unrelated Business Revenue | 14094 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 611710 | 837860 | 837860 |
| COMMISSIONS | 611710 | 144869 | 144869 |
| PARKING FEES | 812930 | 113184 | 113184 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48730 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1096 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1145739 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35692471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28860403 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1031759 | UnrelatedBusinessRevenue |
| Exclusion | $1,000,974 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830245 | Total |
| Program Services | 626495 | ProgramServices |
| Management And General | 135125 | ManagementAndGeneral |
| Fundraising | 68625 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12098463 | Total |
| Program Services | 9396199 | ProgramServices |
| Management And General | 2200809 | ManagementAndGeneral |
| Fundraising | 501455 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524588 | Total |
| Program Services | 398744 | ProgramServices |
| Management And General | 100806 | ManagementAndGeneral |
| Fundraising | 25038 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428715 | Total |
| Program Services | 1012663 | ProgramServices |
| Management And General | 368577 | ManagementAndGeneral |
| Fundraising | 47475 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907574 | Total |
| Program Services | 677920 | ProgramServices |
| Management And General | 164057 | ManagementAndGeneral |
| Fundraising | 65597 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44377 | Total |
| Program Services | 6414 | ProgramServices |
| Management And General | 14860 | ManagementAndGeneral |
| Fundraising | 23103 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96001 | Total |
| Program Services | 17778 | ProgramServices |
| Management And General | 78223 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53735 | Total |
| Program Services | 47107 | ProgramServices |
| Management And General | 6628 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1715219 | Total |
| Program Services | 1204507 | ProgramServices |
| Management And General | 445647 | ManagementAndGeneral |
| Fundraising | 65065 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225884 | Total |
| Program Services | 78902 | ProgramServices |
| Management And General | 139556 | ManagementAndGeneral |
| Fundraising | 7426 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5867694 | Total |
| Program Services | 3275850 | ProgramServices |
| Management And General | 2591844 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586139 | Total |
| Program Services | 529754 | ProgramServices |
| Management And General | 38402 | ManagementAndGeneral |
| Fundraising | 17983 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56475 | Total |
| Program Services | 48274 | ProgramServices |
| Management And General | 3001 | ManagementAndGeneral |
| Fundraising | 5200 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4235109 | Total |
| Program Services | 71473 | ProgramServices |
| Management And General | 4163636 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4516274 | Total |
| Management And General | 4516274 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 6115262 | Total |
| Program Services | 3618081 | ProgramServices |
| Management And General | 2332083 | ManagementAndGeneral |
| Fundraising | 165098 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39301754 | Total |
| Program Services | 21010161 | ProgramServices |
| Management And General | 17299528 | ManagementAndGeneral |
| Fundraising | 992065 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191060 | BOY |
| EOY | 164009 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6194703 | BOY |
| EOY | 4927297 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5525608 | BOY |
| EOY | 5883586 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50739 | BOY |
| EOY | 47565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 157232053 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42823586 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117699627 | BOY |
| EOY | 114408467 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113631 | BOY |
| EOY | 143275 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20345467 | BOY |
| EOY | 21758552 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22436200 | BOY |
| EOY | 23848364 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172557035 | BOY |
| EOY | 171181115 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3551726 | BOY |
| EOY | 3114395 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78849795 | BOY |
| EOY | 51303856 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4802785 | BOY |
| EOY | 30499068 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6197023 | BOY |
| EOY | 5358864 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5502602 | BOY |
| EOY | 6096797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98903931 | BOY |
| EOY | 96372980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7228868 | BOY |
| EOY | 5561867 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35319201 | BOY |
| EOY | 34700239 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31105035 | BOY |
| EOY | 34546029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73653104 | BOY |
| EOY | 74808135 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172557035 | BOY |
| EOY | 171181115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3609283 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4764314 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39426734 | BeginningOfYearBalance |
| Contributions | 2335227 | Contributions |
| Investment Earnings Or Losses | 5396400 | InvestmentEarningsOrLosses |
| Other Expenditures | 5685856 | OtherExpenditures |
| End Of Year Balance | 41472505 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41847044 | BeginningOfYearBalance |
| Contributions | 478917 | Contributions |
| Investment Earnings Or Losses | 4878343 | InvestmentEarningsOrLosses |
| Other Expenditures | 7777570 | OtherExpenditures |
| End Of Year Balance | 39426734 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53864127 | BeginningOfYearBalance |
| Contributions | 986194 | Contributions |
| Investment Earnings Or Losses | -10625135 | InvestmentEarningsOrLosses |
| Other Expenditures | 2378142 | OtherExpenditures |
| End Of Year Balance | 41847044 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17090 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82910 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2779805 | InvestmentCostOrOtherBasis |
| Book Value | 2779805 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 132226225 | InvestmentCostOrOtherBasis |
| Depreciation | 26523826 | Depreciation |
| Book Value | 105702399 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22138208 | InvestmentCostOrOtherBasis |
| Depreciation | 16299760 | Depreciation |
| Book Value | 5838448 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 87815 | InvestmentCostOrOtherBasis |
| Book Value | 87815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114408467 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (10 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY SECURITIES FUND - POOLED | 13795965 | F |
| CORPORATE DEBENTURE - POOLED FUND | 82066 | F |
| STATE AND LOCAL GOVERNEMNT SECURITY INVESTMENT | 26035 | F |
| BOND FUND - POOLED | 4623075 | F |
| REAL ESTATE INVESTMENT TRUST - POOLED | 26035 | F |
| ENDOWMENT FUND | 1492895 | F |
| INVESTMENT IN VENTURE PARTNERS, LP - POOLED | 276368 | F |
| OTHER | 14062 | C |
| MULTISTRATEGY COMMOND FUND | 966850 | F |
| POOLED ENDOWMENT | 455201 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21758552 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER | 3679210 |
| TRUSTS HELD BY 3RD PARTY | 20169154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23848364 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $3,427,531 |
| CAPITAL LEASE | $594,229 |
| REFUNDABLE ADVANCES-US GOVT GRANTS | $684,137 |
| LIABILITY UNDER INTEREST RATE SWAP | $1,390,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6096797 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS FOR STUDENTS AND HELP SUPPORT THE FINANCIAL NEEDS OF THE COLLEGE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COLLEGE HAD NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2011. THE TAX YEARS 2007 THROUGH 2010 FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN OPEN TO EXAMINATION. |
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 | A STATEMENT REGARDING THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE COLLEGE CATALOG. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FEDERAL FUNDS FOR ITS STUDENT FINANCIAL AID PROGRAMS, UPWARD BOUND AND OTHER PROGRAMS WITH THE DEPARTMENT OF EDUCATION. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (ITALY) | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 7 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | THE SPRING HILL COLLEGE ITALY CENTER IN BOLOGNA, ITALY OFFERS SUMMER, SEMESTER, OR YEAR OF STUDY PROGRAMS FOR STUDENTS INTERESTED IN PROGRAMS ABROAD. | SpecificServicesProvided |
| Total Expenditures | 437674 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 437674 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 437674 | TotalAmountSpent |
| 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 9125 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9125 | CharitableContributionsEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 17131 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13921 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3210 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2090 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 26256 | GrossReceiptsTotal |
| Charitable Contributions Total | 23046 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3210 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2090 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2090 | DirectExpenseSummaryEvents |
| Net Income Summary | 1120 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | CHARMANE MAY | NamePerson |
| Base Compensation Filing Org | 101126 | 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 | 11479 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 112605 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING HILL COLLEGE EDUCATIONAL AUTHORITY OF MOBILE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 631158514 | IssuerEIN |
| CUSIP Number | 60720TCE7 | CUSIPNumber |
| Date Issued | 2004-06-17 | DateIssued |
| Issue Price | 34744889 | IssuePrice |
| Description Of Purpose | FINANCE THE RENOVATION OF VARIOUS BUILDINGS AND CONSTRUCT A RESIDENCE HALL | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 15999546 | AmountRetired |
| Total Proceeds | 35799546 | TotalProceeds |
| Issuance Costs From Proceeds | 501734 | IssuanceCostsFromProceeds |
| Capital Expenditures | 35297812 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM BLAIR & COMPANY LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | A TRUSTEE OF THE COLLEGE IS A PRINCIPAL OF WILLIAM BLAIR & COMPANY, L.L.C. | Relationship |
| Amount Of Transaction | 21000 | AmountOfTransaction |
| Description Of Transaction | A MEMBER OF THE BOARD OF TRUSTEES OF SPRING HILL COLLEGE IS A PRINCIPAL OF WILLIAM BLAIR & COMPANY, L.L.C., WHO SERVED AS THE UNDERWRITER FOR THE 2004 SERIES BONDS AND SERVES AS THE REMARKETING AGENT FOR THE 2004(B) BONDS, AND THE COLLEGE PAYS FEES FOR SUCH CONTINUING SERVICES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 407872 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 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 | BEFORE THE 990 IS FILED IT MUST BE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM TO ENSURE ALL REQUIRED INFORMATION THAT IS APPLICABLE TO THE COLLEGE HAS BEEN INCLUDED. IT IS MADE AVAILABLE TO THE ENTIRE BOARD. ONCE APPROVED IT IS RETURNED TO THE PREPARER AND FILED. | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO OFFICERS, TRUSTEES AND KEY EMPLOYEES AND REGULARLY INQUIRES OF THEM REGARDING RELATED PARTY TRANSACTIONS OR OTHER ACTIVITY THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST; UPDATED ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF TRUSTEES SET AND APPROVE COMPENSATION AMOUNTS FOR KEY EMPLOYEES AND OFFICERS. ALL COMPENSATION AMOUNTS ARE BASED ON AND COMPARED TO SALARIES OF COMPARABLE JESUIT COLLEGES AND OTHER SMALL PRIVATE COLLEGES AND UNIVERSITIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO BONDHOLDERS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,110,240. UNREALIZED GAIN ON TRUSTS HELD BY THIRD PARTY 955,417. NET LOSS ON INTEREST RATE SWAP -391,879. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 90,536. TOTAL TO FORM 990, PART XI, LINE 5: 4,764,314. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHC PROPERTIES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 DAUPHIN STREET | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630302179 | EIN |
| Primary Activities | EDUCATIONAL PURPOSES | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING HILL COLLEGE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | REGIONS BANK PO BOX 2527 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 636044261 | EIN |
| Primary Activities | HOLD ASSETS IN TRUST WHOSE ONLY INCOME BENEFICIARY IS SPRING HILL COLLEGE | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE III | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |