STERLING COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- STERLING COLLEGE (EIN 48-0543728)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349302802
- Schema version
- 2009v1.7
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T10:07:03-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Swindoll Janzen Hawk & Loyd LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S Main PO Box 1337 | AddressLine1 |
| City | McPherson | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480543728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STER | NameControl |
| Phone | 6202784294 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 W COOPER STREET | AddressLine1 |
| City | STERLING | City |
| State | KS | State |
| ZIP Code | 67579 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT RICH | Name |
| Title | VP OF FINANCE | Title |
| Phone | 6202782173 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Tuxhorn CPA | Name |
| Phone | 6202411826 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR PAUL MAURER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 W Cooper | AddressLine1 |
| City | Sterling | City |
| State | KS | State |
| ZIP Code | 67579 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20071216 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.STERLING.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | BACCALAUREATE DEGREE GRANTING INSTITUTION OF HIGHER EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 402 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -93461 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2611568 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2751981 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12605413 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14910381 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -641654 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190212 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14575327 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17852574 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4967464 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5502762 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 526706 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5449469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 364173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11283237 | OtherExpensePriorYear |
| Other Expenses Current Year | 6435634 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16777407 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17387865 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2202080 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 464709 | RevenuesLessExpensesCY |
| Total Assets BOY | 21311693 | TotalAssetsBOY |
| Total Assets EOY | 21337537 | TotalAssetsEOY |
| Total Liabilities BOY | 10110890 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9122735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11200803 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12214802 | NetAssetsOrFundBalancesEOY |
| Mission Description | To develop creative and thoughtful leaders who understand a maturing Christian faith. To be recognized as the finest Christ-centered, servant leadership development-focused, liberal arts experience in the Great Plains. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2676110 | Expense |
| Revenue | 14910381 | Revenue |
| Description | INSTRUCTION-INSTRUCTIONAL PROGRAMS, SERVICING APPROXIMATELY 655 STUDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2667384 | Expense |
| Description | STUDENT SERVICES-INCLUDES FINANCIAL AID ADVISING, ADMISSIONS, ATHLETICS, AND ALL OTHER MISCELLANEOUS STUDENT SERVICES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5502762 | Expense |
| Grants | 5502762 | Grants |
| Description | SCHOLARSHIPS AWARDED-INCLUDES THE COST OF ALL INSTITUTIONALLY CONTROLLED GRANTS TO STUDENTS. SCHOLARSHIPS AWARDED BASED ON FINANCIAL NEED, ACADEMICS, AND ACTIVITIES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2179971 | Expense |
| Description | INSTITUTIONAL SUPPORT-INCLUDES EXPENSES FOR PRESIDENT, ACADEMIC ADMINISTRATION, TELEPHONE, SUPPLIES, POSTAGE, TRAVEL, INTEREST, PROFESSIONAL MEMBERSHIPS, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2179971 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 13026227 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 402 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Rich | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6202784294 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 W COOPER ROAD | AddressLine1 |
| City | STERLING | City |
| State | KS | State |
| ZIP Code | 67579 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL BENDER | ||||||||
| BOARD DIRECTOR & Comm. CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| RALPH GILMORE | ||||||||
| BOARD DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD HENKLE | ||||||||
| BOARD DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| MARY KNECHT | ||||||||
| BOARD DIRECTOR & Comm. CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| RANDALL HENRY | ||||||||
| BOARD DIRECTOR & SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES LARSEN | ||||||||
| BOARD DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| CAROL SIBLEY | ||||||||
| BOARD DIRECTOR & Comm.CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| DR THOMAS SIMPSON | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY THOMPSON | ||||||||
| BOARD DIRECTOR & CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| ANNA WYATT | ||||||||
| BOARD DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| REV CHARLES AYERS | ||||||||
| BOARD DIRECTOR & Comm.CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| JEROME CHANDLER | ||||||||
| BOARD DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| DR J ROBERT CAMPBELL | ||||||||
| BOARD DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| DR ALAN CURETON | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HEATHER MCCREERY | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REV DONALD RAY | ||||||||
| BOARD DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| JOE LANG | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DARYL NUSS | ||||||||
| BOARD DIRECTOR & Comm.CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| John Wilkey | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETE KITCH | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL LAUGHLIN | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| K TIMOTHY O'BRIEN | ||||||||
| BOARD DIRECTOR & Vice CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES S SALE II | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Chris Majors | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Glennys Doane | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Dr Ray Farag | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Rev Dr R Wayne Hardy | ||||||||
| bOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Rev Dr Steven M Marsh | ||||||||
| bOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Talle Voorhies | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR H Daniel Fahrenholtz | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JASON WEST | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR Paul J Maurer | ||||||||
| PRESIDENT | 40.00 | 185705 | 0 | 10185 | X | X | X | |
| Scott Rich | ||||||||
| VICE-PRES/CFO Finance | 40.00 | 78970 | 0 | 9570 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 264675 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19755 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Compass Group | |||||
| PO Box 91337 | Chicago | IL | 606931337 | Food Service Contractor | 1160422 |
| Aduddell Development Group | |||||
| 609 S Kelly Ave Ste C2 | Edmond | OK | 73003 | Dorm rental Services | 301133 |
| Wray Roofing Inc | |||||
| PO Box 420 152 NW 36th St | North Newton | KS | 67117 | Repairs - roof | 172911 |
| ELM Resources | |||||
| Dept 2104 | Denver | CO | 80291 | Marketing and Student Services | 170843 |
| Image Quest Inc | |||||
| PO Box 41601 | Philadelphia | PA | 19101 | Equipment | 106479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 851003 | GovernmentGrants |
| All Other Contributions | 1900978 | AllOtherContributions |
| Noncash Contributions | 31640 | NoncashContributions |
| Total Contributions | 2751981 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT FEES | 900099 | 11099848 | 11099848 |
| RES. HALLS, FOOD SERV. | 611710 | 3306404 | 3306404 |
| MISC. EDUC. INCOME | 611710 | 504129 | 504129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14910381 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171333 | TotalRevenueColumn |
| Exclusion | $171,333 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2077521 | Securities |
| Other | 160000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2181108 | Securities |
| Other | 37534 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -103587 | Securities |
| Other | 122466 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18879 | TotalRevenueColumn |
| Exclusion | $18,879 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17852574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14910381 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $190,212 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5502762 | Total |
| Program Services | 5502762 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289432 | Total |
| Management And General | 184728 | ManagementAndGeneral |
| Fundraising | 104704 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4398777 | Total |
| Program Services | 4222603 | ProgramServices |
| Management And General | 56816 | ManagementAndGeneral |
| Fundraising | 119358 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16358 | Total |
| Program Services | 16358 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420695 | Total |
| Program Services | 387333 | ProgramServices |
| Management And General | 23365 | ManagementAndGeneral |
| Fundraising | 9997 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324207 | Total |
| Program Services | 296078 | ProgramServices |
| Management And General | 11817 | ManagementAndGeneral |
| Fundraising | 16312 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1781531 | Total |
| Program Services | 269309 | ProgramServices |
| Management And General | 1496628 | ManagementAndGeneral |
| Fundraising | 15594 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24399 | Total |
| Program Services | 24299 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60180 | Total |
| Program Services | 60180 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2866 | Total |
| Program Services | 2866 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701010 | Total |
| Program Services | 393342 | ProgramServices |
| Management And General | 298198 | ManagementAndGeneral |
| Fundraising | 9470 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63566 | Total |
| Program Services | 56125 | ProgramServices |
| Management And General | 7441 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596294 | Total |
| Program Services | 483695 | ProgramServices |
| Management And General | 69731 | ManagementAndGeneral |
| Fundraising | 42868 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71403 | Total |
| Program Services | 9354 | ProgramServices |
| Management And General | 55399 | ManagementAndGeneral |
| Fundraising | 6650 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091589 | Total |
| Program Services | 32360 | ProgramServices |
| Management And General | 1053307 | ManagementAndGeneral |
| Fundraising | 5922 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459320 | Total |
| Program Services | 419348 | ProgramServices |
| Management And General | 6674 | ManagementAndGeneral |
| Fundraising | 33298 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377285 | Total |
| Program Services | 181700 | ProgramServices |
| Management And General | 195585 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379098 | Total |
| Program Services | 149102 | ProgramServices |
| Management And General | 229996 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593520 | Total |
| Program Services | 285840 | ProgramServices |
| Management And General | 307680 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233573 | Total |
| Program Services | 233573 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17387865 | Total |
| Program Services | 13026227 | ProgramServices |
| Management And General | 3997465 | ManagementAndGeneral |
| Fundraising | 364173 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115163 | BOY |
| EOY | 186054 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985530 | BOY |
| EOY | 735702 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350181 | BOY |
| EOY | 495334 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143158 | BOY |
| EOY | 142860 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102943 | BOY |
| EOY | 107841 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23363 | BOY |
| EOY | 22469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22803540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11660052 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11655884 | BOY |
| EOY | 11143488 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4453432 | BOY |
| EOY | 4735625 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204665 | BOY |
| EOY | 1588286 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2277374 | BOY |
| EOY | 2179878 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21311693 | BOY |
| EOY | 21337537 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245638 | BOY |
| EOY | 1117321 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401010 | BOY |
| EOY | 402435 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330000 | BOY |
| EOY | 5210000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951915 | BOY |
| EOY | 1294691 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182327 | BOY |
| EOY | 1098288 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10110890 | BOY |
| EOY | 9122735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -776138 | BOY |
| EOY | -392978 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255313 | BOY |
| EOY | 297143 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11721628 | BOY |
| EOY | 12310637 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11200803 | BOY |
| EOY | 12214802 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21311693 | BOY |
| EOY | 21337537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10633380 | BeginningOfYearBalance |
| Contributions | 555408 | Contributions |
| Investment Earnings Or Losses | 714172 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 280646 | GrantsOrScholarships |
| Other Expenditures | 4000 | OtherExpenditures |
| End Of Year Balance | 11618314 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11876676 | BeginningOfYearBalance |
| Contributions | 132609 | Contributions |
| Investment Earnings Or Losses | -995408 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 299571 | GrantsOrScholarships |
| Other Expenditures | 80926 | OtherExpenditures |
| End Of Year Balance | 10633380 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00010 | TermEndowmentEOYBalance |
| 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 | 339934 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 515074 | OtherCostOrOtherBasis |
| Book Value | 855008 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14082305 | OtherCostOrOtherBasis |
| Depreciation | 6494607 | Depreciation |
| Book Value | 7587698 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75224 | OtherCostOrOtherBasis |
| Depreciation | 7335 | Depreciation |
| Book Value | 67889 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7791003 | OtherCostOrOtherBasis |
| Depreciation | 5158110 | Depreciation |
| Book Value | 2632893 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11143488 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH VALUE OF LIFE INSURANCE | 413391 | F |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 664460 | F |
| CHARITABLE REMAINDER TRUSTS | 102182 | F |
| CASH RESTRICTED FOR LONG TERM INVESTMENTS | 408253 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1588286 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH | 530941 |
| LOANS RECEIVABLE FROM STUDENTS | 874181 |
| BOND ISSUANCE COSTS | 95456 |
| BEQUESTS RECEIVABLE | 679300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2179878 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $71,617 |
| SPLIT-INTEREST AGREEMENTS | $214,389 |
| US GOVT LOAN FUNDS REFUNDABLE | $812,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1098288 | TotalOfAmounts |
| Total Revenue | 17852574 | TotalRevenue |
| Total Expenses | 17387865 | TotalExpenses |
| Excess Or Deficit For Year | 464709 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 549290 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 549290 | TotalAdjustments |
| Excess Or Deficit Per FS | 1013999 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12344268 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 549290 | NetUnrealizedGainsInvestments |
| Other Revenues | 15416 | OtherRevenues |
| Revenue Not Rptd F990 | 564706 | RevenueNotRptdF990 |
| Revenue Subtotal | 11779562 | RevenueSubtotal |
| Other Revenues Not Included | 6073012 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6073012 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17852574 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11885103 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11885103 | ExpensesSubtotal |
| Other Expenses Not Included | 5502762 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5502762 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17387865 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | The College's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existance and assessing their condition are performed periodically. No collection items were deaccessioned for the years ended June 30, 2010 or 2009. | |
| Part III, Line 4: | The College's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, scientific, and curatorial purposes. | |
| Part V, Line 4: | The College's endowment consists of many donor restricted and board designated funds for scholarship and operating purposes. | Description of Intended Use of Endowment Funds: |
| Part X: | No uncertain tax positions disclosures under FIN 48 were required. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 2d - Other Adjustments: | Sterling Foundation: 15416. | |
| Part XII, Line 4b - Other Adjustments: | SCHOLARSHIPS AND GRANTS: 5502762. PRIVATE GIFTS & GRANTS FOR ENDOWMENTS: 570250. | |
| Part XIII, Line 4b - Other Adjustments: | SCHOLARSHIPS AND GRANTS: 5502762. |
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 |
| Pub Via Broadcast Media Expln | ALL PUBLICITY MATERIALS INCLUDE THE RACIALLY NONDISCRIMINATORY POLICY. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | STERLING COLLEGE RECEIVES TITLE IV FUNDS FROM THE DEPARTMENT OF EDUCATION ONLY FOR STUDENT ASSISTANCE. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
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 |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
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 | INSTITUTIONAL STUDENT SCHOLARSHIPS AND GRANTS | TypeOfGrant |
| Number Of Recipients | 747 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 5032761 | AmountOfNonCashAssistance |
| Method Of Valuation | Book | MethodOfValuation |
| Description Of Non Cash Assistance | A REDUCTION OF TUITION COST | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: Grant funds from the Department of Education are used for student financial aid and are administered through the financial aid office under the Department of Education guidelines. |
| Other Information: | Part IV: | ALL SCHOLARSHIPS & GRANTS ARE AWARDED TO STUDENTS ATTENDING STERLING COLLEGE. THESE SCHOLARSHIPS & GRANTS ARE NON-CASH AWARDS, REQUIRING THE AWARDS TO BE USED AS A DIRECT REDUCTION IN TUITION COST. |
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 | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR Paul J Maurer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 185705 | 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 | 10185 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 195890 | 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 (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | The College requires the College President to live in a home provided by the College. The College requires the President to use the house to entertain students, meet with donors and potential donors, conduct meetings with the cabinet members and any board members or any other business of the college. The officers are allowed a discretionary spending account. The account is subject to a limit and must be approved before reimbursement. |
| Part I, Line 1b | The college provided home for the President has been a longstanding policy and is written. The spending accounts are included as a written policy. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| City of Sterling Kansas | ||||||
| 486016934 | 859368AM4 | 2007-04-25 | 5510000 | Refunding and financing campus improvements | 0 | 0 |
| City of Sterling Kansas | ||||||
| 486016934 | 859368AH5 | 2007-04-25 | 105000 | Refunding and financing campus improvements | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|---|---|
| 5510000 | 421776 | 3515681 | 1492864 | 1 | 0 | 1 | 1 | |
| 105000 | 490 | 24756 | 1 | 0 | 1 | 1 | 78354 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31640 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value at Donation | 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | BOARD OF DIRECTORS ELECT NEW DIRECTORS TO REPLACE EXITING ONES. |
| Form 990, Part VI, Section A, line 7b | BOARD COMMITTEE DECISIONS ARE VOTED ON BY ENTIRE BOARD FOR APPROVAL. |
| Form 990, Part VI, Section B, line 11 | A COPY OF THIS FORM 990 WAS REVIEWED BY THE CFO and finance committee BEFORE BEING FILED. |
| Form 990, Part VI, Section B, line 12c | CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY FOR VIOLATIONS OF POLICIES. |
| Form 990, Part VI, Section B, line 15 | OFFICER AND KEY EMPLOYEE COMPENSATION DETERMINATION IS AIDED THROUGH THE USE OF COMPARATIVE DATA FROM SIMILAR SIZE ENTITIES AND INDEPENDENT DATA OBTAINED BY THE BOARD AND MANAGEMENT. |
| Form 990, Part VI, Section C, line 18 | The College's Form 990 and related forms are made available to the public upon request. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990 Part XI, line 2c - Financial Statements and Reporting; | The finance committee takes responsibility for financial statements. It acts as the audit committee and reports to the board on any audit matters. This committee consists of several board members, the President and the Vice President for Finance/CFO. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warrior Enterprises LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 W Cooper | AddressLine1 |
| City | Sterling | City |
| State | KS | State |
| ZIP Code | 67579 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263285325 | EIN |
| Primary Activities | Retail Food Sales-Quiznos Franchise-set up by donor for education | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Total Income | -93461 | TotalIncome |
| EOY Assets | 209492 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sterling College | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| STERLING FOUNDATION INC | ||||||||||
| 125 W Cooper | STERLING | KS | 67579 | 731635947 | Support Sterling College | KS | 501(c)(3) | 170(b)(1) (A)(vi) | Sterling College | |
| ASSOCIATED COLLEGES OF CENTRAL KANSAS | ||||||||||
| 210 S MAIN | McPherson | KS | 67460 | 486127349 | EDUCATIONAL SUPPORT | KS | 501(c)(3) | 11(A) | N/A | |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Warrior Enterprises LLC | |
| D | 93650 |
| ASSOCIATED COLLEGES OF CENTRAL KANSAS | |
| L | 232795 |