2011-03-03T09:00:04-06:00 2010-06-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2009-07-01 352158366 GOSHEN COLLEGE INC GOSH 5745357456 1700 SOUTH MAIN STREET GOSHEN IN 46526 JAMES L HISTAND 2011-02-28 true 3128997000 2009 2016-02-24 21:20:13Z JAMES E BRENNEMAN 1700 SOUTH MAIN STREET GOSHEN IN 46526 45536047 false X WWW.GOSHEN.EDU X 1894 IN GOSHEN COLLEGE, INC. IS A LIBERAL ARTS COLLEGE DEDICATED TO THE DEVELOPMENT OF INFORMED, ARTICULATE, SENSITIVE, RESPONSIBLE CHRISTIANS. 15 15 1120 140 310421 -58711 3846794 10827830 25684275 28102696 -584768 1002711 1175897 1167981 30122198 41101218 8361879 9901009 0 16476470 15811111 0 802235 13456464 13389660 38294813 39101780 -8172615 1999438 151536353 161997566 43382083 44139557 108154270 117858009 GOSHEN COLLEGE, INC. IS A LIBERAL ARTS COLLEGE DEDICATED TO THE DEVELOPMENT OF INFORMED, ARTICULATE, SENSITIVE, RESPONSIBLE CHRISTIANS. (CONTINUED IN SCHEDULE O) false false 32594954 9901009 27988723 GOSHEN COLLEGE, INC., A LIBERAL-ARTS EDUCATIONAL CENTER FOR THE TRANSMISSION, ENRICHMENT, ENLARGEMENT AND EMBODIMENT OF THE ANABAPTIST-MENNONITE VISION OF THE CHURCH AS A COMMUNITY OF FAITH FOR THE WORK OF GOD IN THE WORLD, SEEKS TO DEVELOP INFORMED, ARTICULATE, SENSITIVE, RESPONSIBLE CHRISTIAN DISCIPLES. A BACHELOR'S-DEGREE-GRANTING INSTITUTION SPONSORED BY THE MENNONITE CHURCH, GOSHEN COLLEGE IS OPEN TO ALL STUDENTS INTERESTED IN AN EDUCATIONAL PROGRAM WHICH IS COMMITTED TO BIBLICAL FAITH AND PRACTICE AS REVEALED AND DEMONSTRATED BY JESUS CHRIST. AS A MINISTRY OF THE MENNONITE CHURCH, GOSHEN COLLEGE INTENDS TO ENRICH AND EXTEND THE LIFE OF THE CHURCH AND ITS MISSION IN THE WORLD BY TRANSMITTING AND EXPLORING CHRISTIAN FAITH AND DISCIPLESHIP; BY RELATING CHRISTIAN PERSPECTIVES AND VALUES TO LEARNING AND PROFESSIONAL LIFE; BY ENCOURAGING ACTIVE PARTICIPATION AND LEADERSHIP IN CONGREGATIONS; AND BY EXPANDING THE INFLUENCE OF SUCH IDEALS AS LOVE AND PEACE, JUSTICE AND ORDER, STEWARDSHIP AND BENEVOLENCE. (CONTINUED IN SCHEDULE O) 930440 0 325821 THE RESOURCES OF LAND AND PEOPLE AT THE MERRY LEA ENVIRONMENTAL LEARNING CENTER OF GOSHEN COLLEGE (MERRY LEA) ARE DEDICATED TO: -- PROVIDING A NATURAL SANCTUARY FOR NORTHERN INDIANA'S PLANTS AND ANIMALS; -- PROVIDING ENVIRONMENTAL EDUCATION FOR PEOPLE OF ALL AGES; AND -- PROVIDING A SETTING FOR RE-CREATING OPPORTUNITIES THAT BENEFIT THE HUMAN BODY AND SPIRIT WHILE NOT EXPLOITING THE LAND OR EXCESSIVELY DISTURBING ITS ECOSYSTEMS. GOSHEN COLLEGE IS A FOUR-YEAR UNDERGRADUATE INSTITUTION WHERE STUDENTS STUDY LIBERAL ARTS IN A SETTING THAT HAS THE TEACHINGS OF JESUS AS A CENTRAL FOCUS. GOSHEN COLLEGE AT MERRY LEA IS COMMITTED TO THE DEVELOPMENT OF A MULTIFACETED ENVIRONMENTAL PROGRAM THAT TEACHES ABOUT CHRISTIAN STEWARDSHIP OF NATURAL AND HUMAN RESOURCES. THOSE ASSOCIATED WITH THE CARE, MANAGEMENT, AND OWNERSHIP OF MERRY LEA RECOGNIZE THAT WE ARE ACCOUNTABLE TO GOD FOR OUR STEWARDSHIP OF RESOURCES IN THE SAME WAY WE ARE ACCOUNTABLE FOR OTHER ASPECTS OF OUR LIVES. WE RECOGNIZE WORLD ENVIRONMENTAL ISSUES AND THEIR RELATIONSHIP TO ISSUES OF JUSTICE IN OUR NEIGHBORHOOD, REGION, OR COUNTRY. WE CHOOSE TO ADDRESS THE ISSUES OF NATIONAL AND INTERNATIONAL SCALE BY CONCENTRATING ON THE EDUCATION AND MOTIVATION OF THOSE WHO VISIT US. WE WILL NOT BE ADVERSARIAL IN OUR APPROACHES TO OTHERS, BUT VISITORS WILL BE INVITED TO MAKE APPROPRIATE CHANGES IN THEIR LIVES. OUR FOCUS AT MERRY LEA IS TO LOOK AFTER THE HEALTH OF MERRY LEA'S ECOSYSTEMS, THE QUALITY OF HER EDUCATIONAL PROGRAMS, AND THE RESTORATIVE PROPERTIES OF RECREATIONAL EXPERIENCES. AS WE ATTEND TO THE QUALITY OF OUR SERVICES AND THE EFFICIENCY WITH WHICH WE DELIVER THEM, WE WILL ALSO EFFECTIVELY TEACH STEWARDSHIP OF OUR EARTH. WE WILL DEVELOP AN APPROPRIATE PHYSICAL PLANT, MAINTAIN A VIGOROUS EDUCATIONAL PROGRAM, AND DEVELOP BROAD-BASED, CONTINUING FINANCIAL SUPPORT TO CARRY OUT THIS MISSION. 33525394 true true false true false false true false true true true false true true true false true false true false false false true true true false false false false false false false false false false true false false false false true false false false true 1208 0 true 1120 true true true false false false false true true false false false 15 15 false false false false false true false true true false false false true true true true true true true false IN X X JAMES L HISTAND 5745357456 1700 SOUTH MAIN STREET GOSHEN IN 46562 RICK STIFFNEY 1 X X 0 0 0 PHILIP E BONTRAGER 1 X X 0 0 0 KAREN THOMSON 1 X X 0 0 0 CARLOS ROMERO 1 X 0 0 0 LONNIE SEARS 1 X 0 0 0 TIMOTHY J OYER 1 X 0 0 0 MIRIAM F BOOK 1 X 0 0 0 ROBERT BONTRAGER 1 X 0 0 0 KAREN WEAVER 1 X 0 0 0 ROSE GILLIN 1 X 0 0 0 KEN HOCHSTETLER 1 X 0 0 0 FAITH PENNER 1 X 0 0 0 PAUL BAST 1 X 0 0 0 IVORIE G LOWE 1 X 0 0 0 FELIPE HINOJOSA 1 X 0 0 0 JAMES E BRENNEMAN 65 X 135091 0 18419 JAMES L HISTAND 65 X 98920 0 23994 ANITA K STALTER 65 X 103045 0 14267 337056 0 56680 2 false true false SODEXHO INC 1700 S MAIN ST GOSHEN IN 46526 DINING & CATERING SERVICES 687866 AVI 2590 ELM RD NE WARREN OH 44483 DINING & CATERING SERVICES 506557 MINDPOWER INC 337 GEORGIA AVE SE ATLANTA GA 30312 ADVERTISING/MARKETING 359516 ZEHR CONSTRUCTION 914 N 3RD ST GOSHEN IN 465282648 CONSTRUCTION SERVICES 203173 HAMILTON HUNTER BUILDERS 915 LAFAYETTE ST FORT WAYNE IN 46802 CONSTRUCTION SERVICES 139249 9 0 0 18551 106301 526236 10176742 92058 10827830 TUITION AND FEES 22672509 22672509 0 0 AUXILIARY ENTERPRISES 4735055 4735055 0 0 PERFORMING ARTS AND MUSIC CENTER 369311 369311 0 0 MERRY LEA ENVIRONMENTAL LEARNING CENTER 325821 325821 0 0 0 0 0 0 0 0 0 0 28102696 325596 0 0 325596 0 0 0 0 17219 0 0 17219 62263 0 0 0 62263 0 62263 0 0 62263 5004367 98179 4348290 77141 656077 21038 677115 0 0 677115 7489 18551 9398 -1909 0 0 -1909 0 0 0 0 0 0 0 0 0 0 0 0 REC-FITNESS CENTER 713940 339139 0 310421 28718 EDUCATIONAL TRIPS AND ATHLETICS 211848 211848 0 0 COPIERS, PRINTING, FEES, AND FINES 70913 0 0 70913 468508 0 0 468508 1090408 41101218 28314544 310421 1648423 0 0 9123026 9123026 777983 777983 0 0 279869 0 279869 0 0 0 0 0 11869439 9693079 1937924 238436 1105929 872377 212093 21459 1625575 1234260 346253 45062 930299 741521 170538 18240 0 0 0 0 37166 19751 17415 0 73200 0 73200 0 20 0 20 0 0 0 70794 0 70794 0 1721601 1465852 164637 91112 464569 205688 58054 200827 1751557 1344992 353844 52721 0 0 0 0 0 0 0 0 1160119 1151957 8162 0 717364 619111 98253 0 0 0 0 0 143021 127366 15655 0 1236794 1236794 0 0 0 0 0 0 2371029 2039422 258933 72674 75621 38026 37595 0 EQUIPMENT AND MAINTENANCE 1402132 1020989 379655 1488 MERRY LEA LEARNING CENTER 930440 930440 0 0 ENTERTAINMENT EXPENSES 398804 132084 217176 49544 BOOKS AND PERIODICALS 319629 312104 6888 637 MEMBERSHIPS 129843 52615 67193 10035 385957 385957 0 0 39101780 33525394 4774151 802235 0 0 0 0 5600 5600 2748185 2193770 485400 390000 228741 477754 0 0 0 0 2831510 2527861 0 0 127091 354751 90122860 32681607 59469192 57441253 4136567 5176580 79420522 91113482 0 0 0 0 2083545 2316515 151536353 161997566 1406833 1431872 0 0 0 0 31800000 31800000 0 0 0 0 0 0 0 0 10175250 10907685 43382083 44139557 X 29296813 33490438 20996145 17848484 57861312 66519087 0 0 0 0 0 0 108154270 117858009 151536353 161997566 X false true true X true true X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 20 20 false Other lobbying activities Schedule C, Part II-B, Line 1i THE ORGANIZATION INDIRECTLY INFLUENCED LEGISLATION THROUGH ITS DUES PAID TO THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO). ONE PERCENT OF DUES PAID WERE USED FOR SPECIFIC LOBBYING PURPOSES, WHICH TOTALED $20 FOR THE YEAR ENDED JUNE 30, 2010. X X X false 72084842 7629116 8307068 4934710 0 0 83086316 106263550 691403 -30355100 4515011 72084842 0.1038 0.7773 0.1189 true true true 0 3846537 3846537 0 78828254 26288984 52539270 0 0 0 0 0 7249093 6392623 856470 0 198976 0 198976 57441253 0 0 MEA GROWTH POOL 66295338 F FUNDS HELD BY OTHERS AND IRREVOCABLE TRUSTS 24818144 F 91113482 0 ANNUITIES PAYABLE 776655 DEPOSITS 428273 RETIREMENT PLANS AND POSTRETIREMENT HEALTH CARE 2829122 FAIR VALUE OF INTEREST RATE SWAPS 4498542 U.S. GOVERNMENT LOAN FUNDS 2375093 10907685 41101218 39101780 1999438 8910412 0 0 0 -1206111 7704301 9703739 39292077 8910412 0 0 -1206111 7704301 31587776 0 9513442 9513442 41101218 29588338 0 0 0 9398 9398 29578940 0 9522840 9522840 39101780 Collections of art - financial statement footnote Schedule D, Part III, Line 1a GOSHEN COLLEGE FOLLOWS A POLICY NOT TO RECORD OR CAPITALIZE ITS COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS. THESE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF THE COLLEGE'S EDUCATIONAL AND PUBLIC SERVICE MISSION. THE COLLECTIONS ARE APPROPRIATELY CARED FOR AND PRESERVED SUBJECT TO A COLLEGE POLICY THAT REQUIRES THE PROCEEDS FROM SALES, IF ANY, OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION AND TO ANNUALLY REPORT IN THE AUDITED FINANCIAL STATEMENTS THE RECORDING OF ANY ITEMS SOLD, DESTROYED OR OTHERWISE DECEASED DURING THE YEAR JUST COMPLETED AND TO REPORT ANY NEW ACQUISITIONS. AT JUNE 30, 2010, THERE WERE NO SIGNIFICANT REPORTABLE ACTIVITIES IN COLLECTIONS. Collections of art - description of collections Schedule D, Part III, Line 4 SEE NARRATIVE FOR SCHEDULE D, PART III, LINE 1A. Intended uses of endowment funds Schedule D, Part V, Line 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO FACILITATE DONORS' DESIRES TO SUPPORT COLLEGE PROGRAMS OVER THE LONG RUN. IN DOING SO, THE ENDOWMENT FUND WILL PROVIDE A SECURE, LONG-TERM SOURCE OF FUNDS TO (I) ENSURE LONG-TERM GROWTH; (II) PROVIDE FOR INTERGENERATIONAL EQUITY; (III) PROVIDE A PERMANENT RESOURCE FOR SCHOLARSHIP FUNDING FOR STUDENTS; AND (IV) SUPPORT THE ADMINISTRATIVE EXPENSES OF THE COLLEGE AS DEEMED APPROPRIATE. FIN 48 footnote Schedule D, Part X, Line 2 U.S. GAAP PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF THE TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2010 AND 2009. THE COLLEGE IS NO LONGER SUBJECT TO EXAMINATION BY THE U.S FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2006 AND FOR ALL STATE INCOME TAXES THROUGH 2006. THE COLLEGE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE COLLEGE WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE COLLEGE HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2010 AND 2009. Other changes in net assets Schedule D, Part XI, Line 8 UNREALIZED LOSS ON INTEREST RATE SWAP - -1068573; ACTUARIAL ADJUSTMENT OF ANNUITIES - -137538; OTHER - 0; TOTAL - -1206111 Other revenues in audited financial statements not in form 990 Schedule D, Part XII, Line 2d UNREALIZED LOSS ON INTEREST RATE SWAP - -1068573; ACTUARIAL ADJUSTMENT OF ANNUITIES - -137538; OTHER - 0; TOTAL - -1206111 Other revenues in form 990 not in audited financial statements Schedule D, Part XII, Line 4b TUITION DISCOUNTS AND SCHOLARSHIPS - 9522840; FUNDRAISING EVENT EXPENSES - -9398; OTHER - 0; TOTAL - 9513442 Other expenses in audited financial statements not in form 990 Schedule D, Part XIII, Line 2d FUNDRAISING EVENT EXPENSES - 9398; OTHER - 0; TOTAL - 9398 Other expenses in form 990 not in audited financial statements Schedule D, Part XIII, Line 4b TUITION DISCOUNTS AND SCHOLARSHIPS - 9522840; OTHER - 0; TOTAL - 9522840 true true true THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE STUDENT CATALOG, AND IS ALSO INCLUDED IN ALL RECRUITMENT AND APPLICATION MATERIALS. true true true true false false false true false false false false A DONOR MAY REQUIRE THAT THE SCHOLARSHIP DONATED BY THEM BE AWARDED TO A MINORITY. THE COLLEGE HONORS THE DONORS' STIPULATIONS. true false true true CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SERVICES HIGHER EDUCATION/STUDY ABROAD PROGRAMS 81710 SUB SAHARAN AFRICA 1 1 PROGRAM SERVICES HIGHER EDUCATION/STUDY ABROAD PROGRAMS 129667 SOUTH AMERICA 1 1 PROGRAM SERVICES HIGHER EDUCATION/STUDY ABROAD PROGRAMS 301898 EAST ASIA AND THE PACIFIC 1 1 PROGRAM SERVICES HIGHER EDUCATION/STUDY ABROAD PROGRAMS 103079 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 1 PROGRAM SERVICES HIGHER EDUCATION/STUDY ABROAD PROGRAMS 68301 5 5 684655 NEED-BASED SCHOLARSHIPS EAST ASIA AND THE PACIFIC 6 82573 CREDIT STUDENT ACCOUNT 0 N/A N/A MERIT-BASED SCHOLARSHIPS EAST ASIA AND THE PACIFIC 1 7956 CREDIT STUDENT ACCOUNT 0 N/A N/A NEED-BASED SCHOLARSHIPS SOUTH ASIA 6 70316 CREDIT STUDENT ACCOUNT 0 N/A N/A MERIT-BASED SCHOLARSHIPS SOUTH ASIA 1 2000 CREDIT STUDENT ACCOUNT 0 N/A N/A NEED-BASED SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 1 17212 CREDIT STUDENT ACCOUNT 0 N/A N/A NEED-BASED SCHOLARSHIPS SOUTH AMERICA 6 89936 CREDIT STUDENT ACCOUNT 0 N/A N/A MERIT-BASED SCHOLARSHIPS SOUTH AMERICA 1 7956 CREDIT STUDENT ACCOUNT 0 N/A N/A NEED-BASED SCHOLARSHIPS NORTH AMERICA (CANADA & MEXICO ONLY) 9 168305 CREDIT STUDENT ACCOUNT 0 N/A N/A MERIT-BASED SCHOLARSHIPS NORTH AMERICA (CANADA & MEXICO ONLY) 6 41500 CREDIT STUDENT ACCOUNT 0 N/A N/A NEED-BASED SCHOLARSHIPS EUROPE (INCLUDING ICELAND AND GREENLAND) 4 50613 CREDIT STUDENT ACCOUNT 0 N/A N/A NEED-BASED SCHOLARSHIPS SUB SAHARAN AFRICA 15 197398 CREDIT STUDENT ACCOUNT 0 N/A N/A MERIT-BASED SCHOLARSHIPS SUB SAHARAN AFRICA 6 26774 CREDIT STUDENT ACCOUNT 0 N/A N/A NEED-BASED SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 1 15444 CREDIT STUDENT ACCOUNT 0 N/A N/A Procedures for monitoring use of grant funds Schedule F, Part I, Line 2 GRANT FUNDS/SCHOLARSHIPS ARE CREDITED DIRECTLY TO THE STUDENTS' ACCOUNTS TO ENSURE THE APPROPRIATE USE OF FUNDS. MAPLE LEAF GOLF OUTING 26040 18551 7489 0 1914 4710 2774 0 0 26040 18551 7489 0 1914 4710 2774 0 0 9398 -1909 true NEED-BASED SCHOLARSHIPS 584 1734065 0 N/A N/A MERIT-BASED SCHOLARSHIPS 445 7388961 0 N/A N/A Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 GRANT FUNDS/SCHOLARSHIPS ARE CREDITED DIRECTLY TO THE STUDENTS' ACCOUNTS TO ENSURE THE APPROPRIATE USE OF FUNDS. X X true true X X X false false false false false false false false false JAMES E BRENNEMAN 89292 0 0 0 45799 0 12519 0 5900 0 153510 0 0 0 Housing allowance or residence for personal use Schedule J, Part I, Line 1a THE PRESIDENT OF THE COLLEGE IS A MINISTER AND IS THUS ELIGIBLE FOR A MINISTER'S HOUSING ALLOWANCE. EACH YEAR THE BOARD OF DIRECTORS TAKES ACTION TO DESIGNATE THE HOUSING ALLOWANCE AMOUNTS FOR THE PRESIDENT, AS WELL AS SEVERAL OTHER STAFF MEMBERS WHO ARE ALSO MINISTERS. THE HOUSING ALLOWANCE IS PROPERLY REPORTED AS TAXABLE COMPENSATION ON THE EMPLOYEES' FORMS W-2. Health or social club dues or initiation fees Schedule J, Part I, Line 1a THE ORGANIZATION PROVIDES FOR PAYMENT OF SOCIAL CLUB DUES FOR ITS INTERESTED PERSONS. SINCE PAYMENTS ARE ONLY FOR BUSINESS PURPOSES, THE AMOUNTS ARE NOT INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. CITY OF GOSHEN INDIANA 356001045 383259BC1 2007-05-09 31800000 TO FINANCE CAPITAL PROJECTS AND REFUND PRIOR BOND ISSUES false false 31967272 0 0 0 194314 0 6062497 2007 true false true true false false true false true 0.000 0.000 0.000 true false true false NA 0.0 false NA 0.0 false true X 2 315 MARKET VALUE X 1679 COST X 7 85764 MARKET VALUE X 1 800 OPINIONS OF EXPERTS X MUSIC EQUIPMENT 1 3500 MARKET VALUE 0 false true true Third parties used to solicit, process, or sell noncash contributions Schedule M, Part I, Line 32a THE ORGANIZATION USES THIRD PARTY BROKERS TO SELL DONATED STOCKS OR SECURITIES THAT ARE RECEIVED. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a MENNONITE EDUCATION AGENCY, INC., A RELATED ORGANIZATION, HAS THE POWER TO APPOINT 75% OF GOSHEN COLLEGE'S BOARD OF DIRECTORS. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11A A FINAL DRAFT OF THE FORM 990, EXCLUDING SCHEDULE B, IS PRESENTED TO THE ORGANIZATION'S COMPLIANCE COMMITTEE BY OUR TAX ADVISORS. A FINAL COPY OF THE FORM 990, EXCLUDING SCHEDULE B, IS THEN PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE FORM WITH THE IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12c ANNUAL DISCLOSURE IS PROVIDED TO EACH OFFICER, BOARD MEMBER, AND ADMINISTRATIVE STAFF. EACH PERSON COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE CONTROLLER REVIEWS THE RESPONSES AND DETERMINES WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE PRESIDENT, TREASURER, AND CONTROLLER REVIEW THE CORRESPONDING ISSUE AND DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE. ANY PURCHASES AND/OR BIDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS OR MAKING PURCHASES. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHICH CONSISTS OF INDEPENDENT PERSONS. THE BOARD OF DIRECTORS USES COMPARATIVE DATA FROM A BENCHMARK SET OF INSTITUTIONS DEVELOPED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) TO DETERMINE THE AMOUNT OF COMPENSATION. THIS PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES AND WAS LAST UNDERTAKEN IN MAY 2010. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND/OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHICH CONSISTS OF INDEPENDENT PERSONS. THE BOARD OF DIRECTORS USES COMPARATIVE DATA FROM A BENCHMARK SET OF INSTITUTIONS DEVELOPED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) TO DETERMINE THE AMOUNT OF COMPENSATION. THIS PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES AND WAS LAST UNDERTAKEN IN MAY 2010. Public Disclosure Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON THE VP OF FINANCE'S WEBSITE (WWW.GOSHEN.EDU/FINANCEVP). GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Financial aid or assistance from a governmental agency Schedule E, Line 6a THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES IN THE FORM OF SCHOLARSHIP AND GRANT FUNDS FOR STUDENTS' TUITION AND RELATED EXPENSES. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 (CONTINUED FROM PART III) AS A MINISTRY OF THE MENNONITE CHURCH, WE SEEK TO INTEGRATE CHRISTIAN VALUES WITH EDUCATIONAL, SOCIAL, AND PROFESSIONAL LIFE. AS A COMMUNITY OF FAITH AND LEARNING, WE STRIVE TO FOSTER PERSONAL, INTELLECTUAL, SPIRITUAL, AND SOCIAL GROWTH IN EVERY PERSON. WE VIEW EDUCATION AS A MORAL ACTIVITY THAT PRODUCES SERVANT-LEADERS FOR THE CHURCH AND THE WORLD. AT GOSHEN COLLEGE WE INTEND TO CREATE A COMMUNITY OF FAITH AND LEARNING BUILT ON FIVE CORE VALUES: CHRIST-CENTEREDNESS, PASSIONATE LEARNING, SERVANT LEADERSHIP, COMPASSIONATE PEACEMAKING, AND GLOBAL CITIZENSHIP. GOSHEN COLLEGE'S ACADEMIC PROGRAM IS INTEGRATED INTO ALL ASPECTS OF COLLEGE LIFE, CURRICULAR AND CO-CURRICULAR. WE ENCOURAGE STUDENTS TO LEARN AND GROW BEYOND THE PARAMETERS OF THEIR DISCIPLINE-BASED TRAINING, TO RECOGNIZE THE POWERFUL CONNECTION BETWEEN THE DISCIPLINES, AND BETWEEN THE EDUCATION OF THE MIND, BODY AND SPIRIT. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A (CONTINUED FROM PART III) AS A LIBERAL-ARTS COLLEGE, GOSHEN STRIVES TO BE A COMMUNITY OF EDUCATORS AND STUDENTS PROVIDING A LEARNING ENVIRONMENT WHICH: -- FOSTERS PERSONAL, SOCIAL, INTELLECTUAL AND SPIRITUAL GROWTH; -- NURTURES THOSE SKILLS, PROCESSES, DISCIPLINES AND METHODOLOGIES REQUIRED FOR SYSTEMATIC STUDY AND PROBLEM SOLVING; -- PROVIDES SUFFICIENT KNOWLEDGE IN ONE SUBJECT AREA AS A BASE FOR ADVANCED TRAINING OR PROFESSIONAL WORK; -- DEVELOPS AN APPRECIATION FOR AND CRITICAL UNDERSTANDING OF HUMAN EXPERIENCE AND CULTURAL VARIETY; AND -- BUILDS CONFIDENCE, ACCEPTANCE AND IDENTITY NECESSARY FOR PURPOSEFUL LIVING IN CHURCH AND SOCIETY. AS A CENTER OF CONTINUING STUDY AND RESEARCH ON ISSUES OF IMPORTANCE TO THE CHURCH AND LARGER SOCIETY AND AS A CENTER FOR CONTINUING EDUCATION AND PUBLIC SERVICE, GOSHEN COLLEGE EXPECTS TO ASSIST MENNONITE CONGREGATIONS AND AGENCIES AND THE COMMUNITY OF ELKHART AND SURROUNDING COUNTIES THROUGH THE INCREASE AND DISSEMINATION OF KNOWLEDGE IN RESEARCH, WRITING AND PUBLICATIONS, BY PROVIDING LIFE-LONG EDUCATIONAL AND CULTURAL ACTIVITIES, AND BY ENCOURAGING EXPANDED AWARENESS AND MORE RESPONSIBLE SERVICE IN THE WORLD. DURING THE 2009-2010 ACADEMIC YEAR, THE ORGANIZATION HAD A FULL-TIME EQUIVALENT OF 934.7 UNDERGRADUATE AND 36.4 GRADUATE STUDENTS FROM MORE THAN 37 STATES AND 27 COUNTRIES. GOSHEN COLLEGE OFFERS STUDENTS 36 MAJORS AND 37 MINORS, AS WELL AS RIGOROUS PRE-PROFESSIONAL AND CERTIFICATE PROGRAMS. GOSHEN COLLEGE IS ALSO HOME TO ONE OF THE TOP-RANKED STUDY ABROAD PROGRAMS IN THE COUNTRY, AND ONE OF THE FEW THAT EMPHASIZES SERVICE AND COMPLETE CULTURAL IMMERSION. ISSUANCE COSTS FROM PROCEEDS SCHEDULE K, PART II, LINE 5 PROCEEDS USED FOR BOND ISSUANCE COSTS (INCLUDING UNDERWRITERS' DISCOUNT) - $139,318 PROCEEDS USED FOR CREDIT ENHANCEMENT - $54,996 MENNONITE EDUCATION AGENCY INC 63846 COUNTY ROAD 35 SUITE 1 GOSHEN IN 46528 352154781 EDUCATION IN 501(C)(3) 7 NA false false true true false false false false false false false true false false false true false false