SAINT JOSEPHS COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOSEPHS COLLEGE (EIN 35-0868152)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-10
- IRS object ID
- 201130699349300013
- Schema version
- 2009v1.3
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-10T14:00:09-06:00 | 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 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E Jefferson Blvd | AddressLine1 |
| Address Line2 | PO Box 7 | AddressLine2 |
| City | South Bend | City |
| State | IN | State |
| ZIP Code | 466240007 | 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 | 350868152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOSEPH'S COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 2198666000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | US 231 SOUTH PO BOX 889 | AddressLine1 |
| City | RENSSELAER | City |
| State | IN | State |
| ZIP Code | 47978 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDAL J FREEBOURN | Name |
| Title | TREASURER/VP FOR BUSINESS AFFAIRS | Title |
| Date Signed | 2011-03-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5742323992 | 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 | RANDAL J FREEBOURN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | US 231 SOUTH | AddressLine1 |
| City | RENSSELAER | City |
| State | IN | State |
| ZIP Code | 47978 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82926095 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SAINTJOE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | SAINT JOSEPH'S COLLEGE IS A LIBERAL ARTS COLLEGE STRIVING TO PREPARE MEN AND WOMEN TO LEAD SUCCESSFUL PROFESSIONAL AND PERSONAL LIVES CONSISTENT WITH GOSPEL VALUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 217 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 215277 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -117930 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5478186 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55651941 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25326812 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24297249 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1286085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1644632 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 510062 | OtherRevenuePriorYear |
| Other Revenue Current Year | 563720 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30028975 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82157542 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9295365 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9584173 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11462559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10829769 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 386565 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10384439 | OtherExpensePriorYear |
| Other Expenses Current Year | 9956742 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31142363 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30370684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1113388 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51786858 | RevenuesLessExpensesCY |
| Total Assets BOY | 50743633 | TotalAssetsBOY |
| Total Assets EOY | 100201819 | TotalAssetsEOY |
| Total Liabilities BOY | 32436457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30789425 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18307176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69412394 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAINT JOSEPH'S COLLEGE (INDIANA), A PRIMARILY UNDERGRADUATE CATHOLIC COLLEGE, FOUNDED AND SPONSORED BY THE MISSIONARIES OF THE PRECIOUS BLOOD, PLEDGES ITSELF TO A TRADITION OF EXCELLENCE AND TO A LIBERAL EDUCATION THAT IS A UNITED ENDEAVOR OF INTELLIGENCE AND FAITH. (CONTINUED IN SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23947263 | Expense |
| Grants | 9584173 | Grants |
| Revenue | 24127627 | Revenue |
| Description | AT SAINT JOSEPH'S COLLEGE, WE CARRY ON THE CATHOLIC INTELLECTUAL TRADITION-AN INTEGRAL PART OF OUR MISSION. NOT ONLY DO WE TEACH FACTS AND CONCEPTS, BUT WE ALSO FURNISH STUDENTS WITH THE TOOLS TO APPLY THOSE IDEAS TO THE WORKPLACE AND TO THEIR LIVES. THROUGH THIS, WE PROVIDE STUDENTS THE RESOURCES TO SPEAK AND WRITE EFFECTIVELY AND GIVE THEM A SOLID BASIS FOR HOW WE LEARN, LIVE, AND WORK AS A SOCIETY ACCORDING TO GOSPEL VALUES. HERE AT SAINT JOSEPH'S COLLEGE, WE ARE CREATING NEW ACADEMIC PROGRAMS TO RESPOND TO THE NEEDS OF TODAY'S STUDENTS. WE ARE ALSO CREATING NEW PARTNERSHIPS WITH BUSINESSES, OTHER COLLEGES, AND REGIONAL HIGH SCHOOLS. ALL IN ALL, WE ARE STRIVING TO ENSURE THAT SAINT JOSEPH'S COLLEGE WILL REMAIN THE HIGH-QUALITY CATHOLIC HIGHER EDUCATION INSTITUTION THAT STUDENTS, ALUMNI, PARENTS, AND FRIENDS HAVE KNOWN SINCE 1889. THE COLLEGE SERVES A DIVERSE STUDENT BODY OF APPROXIMATELY 1,000 MEN AND WOMEN OF ALL RACES, CREEDS, AND SOCIO-ECONOMIC BACKGROUNDS. THE COLLEGE STRIVES TO FORM GRADUATES WHO ARE COMPETENT PROFESSIONALS, CAPABLE OF ASSUMING LEADERSHIP ROLES IN THE WORLD, AND WHO WILL EMBODY GOSPEL VALUES IN THEIR PERSONAL LIVES AND PROFESSIONAL CAREERS. | Description |
| Total Program Service Expense | 23947263 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 217 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT J MAIENBROOK | NamePerson |
| Telephone Number | 2198666470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | US 231 SOUTH | AddressLine1 |
| City | RENSSELAER | City |
| State | IN | State |
| ZIP Code | 47978 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| STEVE LIGDA | |||||||
| CHAIR | 1 | X | X | 0 | 0 | 0 | |
| JOHN NICHOLS | |||||||
| SECRETARY/PROFESSOR OF PHILOSOPHY/SENIOR VP FOR ACADEMIC AFFAIRS | 40 | X | X | 72170 | 0 | 12794 | |
| BENEDICT SPONSELLER | |||||||
| VICE CHAIR | 1 | X | X | 0 | 0 | 0 | |
| WILLIAM STANG CPPS | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| TOM O'BRIEN | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| TODD ROKITA | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| STEPHEN G BRINKER | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| STEPHEN RUFF | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| ROBERT CASSEY | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| PATRICK DOWNEY | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| PATRICIA MULCAHY | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| MICHAEL VAN EEKEREN | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| MICHAEL VALLONE | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| MICHAEL EVANS | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| MARK BEHNKE | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| LOU OFFER | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| LARRY LAUDICK | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| KRIS SAKELARIS | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JOSEPH FISHER CPPS | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JORDAN LEISING | |||||||
| TRUSTEE/STUDENT ASSOCIATION PRESIDENT | 1 | X | 0 | 0 | 0 | ||
| JOHN GAUSE | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JOHN FREIBURGER | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JANICE PYRCE | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JAMES BOLER | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JACK WHELAN | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JACK MCCARTHY | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| FR MARK PERES CPPS | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| FR KENNETH SCHNIPKE CPPS | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| DAVID OWENS | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| CAROL WOOD | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| BISHOP WILLIAM HIGI | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| ANGELO ANTHONY CPPS | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| LESLIE FRERE | |||||||
| INTERIM DEAN OF STUDENTS | 40 | X | 53814 | 0 | 3954 | ||
| MAUREEN EGAN | |||||||
| VP FOR INSTITUTIONAL ADVANCEMENT | 40 | X | 94844 | 0 | 7900 | ||
| MARYANN JANOSIK | |||||||
| PROVOST - PARTIAL YEAR | 40 | X | 91016 | 0 | 8622 | ||
| RANDAL FREEBOURN | |||||||
| TREASURER/VP FOR BUSINESS AFFAIRS | 40 | X | 102538 | 0 | 17082 | ||
| F DENNIS RIEGELNEGG | |||||||
| PRESIDENT | 40 | X | 86942 | 0 | 8512 | ||
| DR ERNEST R MILLS III | |||||||
| FORMER PRESIDENT | 0 | 147806 | 0 | 12851 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 649130 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71715 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | 'SODEXO INC AND AFFILIATES | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4880 PAYSPHERE CIRCLE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICE | DescriptionOfServices |
| Compensation | 1395813 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 15600 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 211647 | GovernmentGrants |
| All Other Contributions | 55424694 | AllOtherContributions |
| Noncash Contributions | 40374028 | NoncashContributions |
| Total Contributions | 55651941 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION AND FEES | 18982078 | 18982078 | 0 | $0 |
| DINING HALL AND STUDENT CENTER | 2678379 | 2678379 | 0 | $0 |
| RESIDENCE HALLS | 2636792 | 2467170 | 169622 | $0 |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24297249 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 792146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $792,146 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 159595 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 159595 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 45655 | UnrelatedBusinessRevenue |
| Exclusion | $113,940 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 790395 | Securities |
| Other | 14902 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -61191 | Securities |
| Other | 14002 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 851586 | Securities |
| Other | 900 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 852486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $852,486 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109837 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39396 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $70,441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 30124 | GrossIncomeGaming |
| Gaming Direct Expenses | 3617 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,507 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 845907 | GrossSalesOfInventory |
| Cost Of Goods Sold | 772729 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,178 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| SERVICE DEPARTMENT | 60957 | 0 | 0 | $60,957 |
| FEES AND FINES | 53031 | 0 | 0 | $53,031 |
| COMMISSIONS, REBATES, AND REFUNDS | 24651 | 0 | 0 | $24,651 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $95,360 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 233999 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82157542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24127627 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 215277 | UnrelatedBusinessRevenue |
| Exclusion | $2,162,697 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9506903 | Total |
| Program Services | 9506903 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77270 | Total |
| Program Services | 77270 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560188 | Total |
| Program Services | 409581 | ProgramServices |
| Management And General | 136783 | ManagementAndGeneral |
| Fundraising | 13824 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7753667 | Total |
| Program Services | 5679120 | ProgramServices |
| Management And General | 1860742 | ManagementAndGeneral |
| Fundraising | 213805 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310543 | Total |
| Program Services | 224226 | ProgramServices |
| Management And General | 86317 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646199 | Total |
| Program Services | 1180599 | ProgramServices |
| Management And General | 465600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559172 | Total |
| Program Services | 403747 | ProgramServices |
| Management And General | 155425 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33745 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 33745 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222182 | Total |
| Program Services | 113368 | ProgramServices |
| Management And General | 108314 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73707 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 73707 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241809 | Total |
| Program Services | 115497 | ProgramServices |
| Management And General | 126312 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22130 | Total |
| Program Services | 7181 | ProgramServices |
| Management And General | 14949 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379497 | Total |
| Program Services | 783223 | ProgramServices |
| Management And General | 476042 | ManagementAndGeneral |
| Fundraising | 120232 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20820 | Total |
| Program Services | 6910 | ProgramServices |
| Management And General | 1207 | ManagementAndGeneral |
| Fundraising | 12703 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1490 | Total |
| Program Services | 1490 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299813 | Total |
| Program Services | 341698 | ProgramServices |
| Management And General | 958115 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174499 | Total |
| Program Services | 126904 | ProgramServices |
| Management And General | 43465 | ManagementAndGeneral |
| Fundraising | 4130 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772466 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 772466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705338 | Total |
| Program Services | 1331660 | ProgramServices |
| Management And General | 373678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280603 | Total |
| Program Services | 218471 | ProgramServices |
| Management And General | 61353 | ManagementAndGeneral |
| Fundraising | 779 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUMMER CAMPS & OTHER STUDENT EXPENSES | 1828577 | 1828577 | 0 | 0 |
| ATHLETICS | 155192 | 155192 | 0 | 0 |
| MEMBERSHIP DUES & SUBSCRIPTIONS | 138784 | 113956 | 21639 | 3189 |
| PROFESSIONAL DEVELOPMENT & RECRUITING | 75234 | 68669 | 6565 | 0 |
| BAD DEBT EXPENSE | 10482 | 0 | 10482 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1520374 | Total |
| Program Services | 1253021 | ProgramServices |
| Management And General | 249950 | ManagementAndGeneral |
| Fundraising | 17403 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30370684 | Total |
| Program Services | 23947263 | ProgramServices |
| Management And General | 6036856 | ManagementAndGeneral |
| Fundraising | 386565 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208 | BOY |
| EOY | 5973 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2721755 | BOY |
| EOY | 4171179 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308346 | BOY |
| EOY | 9690320 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278872 | BOY |
| EOY | 302564 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004164 | BOY |
| EOY | 1876263 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151168 | BOY |
| EOY | 177869 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569525 | BOY |
| EOY | 709623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105738772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34598381 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31381387 | BOY |
| EOY | 71140391 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8645114 | BOY |
| EOY | 9632112 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1077910 | BOY |
| EOY | 1155530 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2603184 | BOY |
| EOY | 1339995 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50743633 | BOY |
| EOY | 100201819 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335716 | BOY |
| EOY | 1338468 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310866 | BOY |
| EOY | 309878 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23955000 | BOY |
| EOY | 23555000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2190857 | BOY |
| EOY | 239893 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4644018 | BOY |
| EOY | 5346186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32436457 | BOY |
| EOY | 30789425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7332819 | BOY |
| EOY | 8133192 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2385413 | BOY |
| EOY | 11203108 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8588944 | BOY |
| EOY | 50076094 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18307176 | BOY |
| EOY | 69412394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50743633 | BOY |
| EOY | 100201819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Total Number Of Supported Orgs | 0 | TotalNumberOfSupportedOrgs |
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 | 14803005 | BeginningOfYearBalance |
| Contributions | 41692851 | Contributions |
| Investment Earnings Or Losses | 1682484 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 546884 | GrantsOrScholarships |
| Other Expenditures | 126316 | OtherExpenditures |
| Administrative Expenses | 105800 | AdministrativeExpenses |
| End Of Year Balance | 57399340 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16448155 | BeginningOfYearBalance |
| Contributions | 300209 | Contributions |
| Investment Earnings Or Losses | -1143176 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 802183 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14803005 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.0933 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.8724 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.0343 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 46323473 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 46323473 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 42997680 | OtherCostOrOtherBasis |
| Depreciation | 20505755 | Depreciation |
| Book Value | 22491925 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1759394 | OtherCostOrOtherBasis |
| Depreciation | 813010 | Depreciation |
| Book Value | 946384 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 14658225 | OtherCostOrOtherBasis |
| Depreciation | 13279616 | Depreciation |
| Book Value | 1378609 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71140391 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FAIR VALUE OF INTEREST RATE SWAP | $2,633,855 |
| ANNUITY CONTRACTS PAYABLE | $410,225 |
| U.S. GOVERNMENT ADVANCES | $1,796,397 |
| ASSET RETIREMENT OBLIGATIONS | $505,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5346186 | TotalOfAmounts |
| Total Revenue | 82157542 | TotalRevenue |
| Total Expenses | 30370684 | TotalExpenses |
| Excess Or Deficit For Year | 51786858 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$681,640 | OtherAmount |
| Total Adjustments | -681640 | TotalAdjustments |
| Excess Or Deficit Per FS | 51105218 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 72833427 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 190742 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -10265813 | OtherRevenues |
| Revenue Not Rptd F990 | -10075071 | RevenueNotRptdF990 |
| Revenue Subtotal | 82908498 | RevenueSubtotal |
| Investment Expenses Not Included | 64786 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -815742 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -750956 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 82157542 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21728209 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 190742 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 815742 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1006484 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20721725 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 64786 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 9584173 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9648959 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30370684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FUNDS TO UNDERWRITE THE EDUCATIONAL NEEDS OF CURRENT AND FUTURE GENERATIONS OF STUDENTS WHILE ENHANCING THE WELL-BEING OF THE COLLEGE. TO SATISFY ITS LONG-TERM RATE OF RETURN OBJECTIVES, THE COLLEGE COMBINES THE GOAL OF TOTAL RETURN AND PRESERVATION OF CAPITAL WITH PRUDENT RISK TOLERANCE IN ORDER TO ALLOW INVESTMENT MANAGERS THE OPPORTUNITY TO ACHIEVE INVESTMENT RESULTS CONSISTENT WITH THE CATHOLIC VALUES OF THE COLLEGE. THE COLLEGE TARGETS A DIVERSIFIED ASSET ALLOCATION IN ORDER TO MANAGE DOWNSIDE VOLATILITY AND RISK WHILE ACHIEVING THE ENDOWMENT'S RETURN OBJECTIVES. INCLUDED IN THE ENDOWMENT FUNDS ARE "FUNDS ACTING AS ENDOWMENT," WHERE A DONATION OF PERMANENTLY RESTRICTED FARM LAND IS HELD. THE AMOUNT OF THE FARM LAND IS NOT INCLUDED IN THE ORGANIZATION'S ENDOWMENT RETURN SPENDING FORMULA. |
| FIN 48 footnote | Schedule D, Part X, Line 2 | THE COLLEGE HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT THE COLLEGE IS A TAX-EXEMPT ORGANIZATION AS PROVIDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE COLLEGE HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. 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 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 | GAIN ON TRUSTS HELD BY OTHERS - 77620; UNREALIZED LOSS ON INTEREST RATE SWAP - -759260; OTHER - 0; TOTAL - -681640 |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | SCHOLARSHIPS AND AID - -9584173; GAIN ON TRUSTS HELD BY OTHERS - 77620; UNREALIZED LOSS ON INTEREST RATE SWAP - -759260; OTHER - 0; TOTAL - -10265813 |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | COST OF GOODS SOLD - -772729; FUNDRAISING EXPENSES - -39396; GAMING EXPENSES - -3617; OTHER - 0; TOTAL - -815742 |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | COST OF GOODS SOLD - 772729; FUNDRAISING EXPENSES - 39396; GAMING EXPENSES - 3617; OTHER - 0; TOTAL - 815742 |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XIII, Line 4b | SCHOLARSHIPS AND AID - 9584173; OTHER - 0; TOTAL - 9584173 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE SAINT JOSEPH'S COLLEGE MISSION STATEMENT STATES, THE COLLEGE SERVES A DIVERSE STUDENT BODY COMPOSED OF MEN AND WOMEN OF ALL RACES, CREEDS, AND SOCIO-ECONOMIC BACKGROUNDS WHO CAN THRIVE ACADEMICALLY, SPIRITUALLY, AND SOCIALLY IN THIS INCLUSIVE COMMUNITY, WHICH IS PUBLISHED IN ALL THE EXTERNAL AND INTERNAL PUBLICATIONS. THE COLLEGE IS ALSO AN EQUAL OPPORTUNITY EMPLOYER AND STATES SO IN ALL OPEN POSITION LISTINGS. THE COLLEGE'S RACIALLY NONDISCRIMINATORY POLICY IS ALSO PUBLICIZED THROUGH THE STUDENT HANDBOOK. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| SCHOLARSHIPS AWARDED | MIDDLE EAST AND NORTH AFRICA | 1 | 8000 | CREDIT STUDENT ACCOUNT | 0 | N/A | N/A |
| SCHOLARSHIPS AWARDED | EAST ASIA AND THE PACIFIC | 1 | 18500 | CREDIT STUDENT ACCOUNT | 0 | N/A | N/A |
| SCHOLARSHIPS AWARDED | EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 31770 | CREDIT STUDENT ACCOUNT | 0 | N/A | N/A |
| SCHOLARSHIPS AWARDED | NORTH AMERICA (CANADA & MEXICO ONLY) | 1 | 19000 | CREDIT STUDENT ACCOUNT | 0 | N/A | N/A |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | GRANTS AT THE COLLEGE ARE LIMITED TO TUITION WAIVERS AND SCHOLARSHIPS. TUITION WAIVERS ARE GRANTED ACCORDING TO TERMS AS SET FORTH IN THE EMPLOYEE HANDBOOK. SCHOLARSHIPS ARE AWARDED IN STUDENT FINANCIAL SERVICES ACCORDING TO GUIDELINES AS PUBLISHED IN THE ACADEMIC CATALOG. FUNDS ARE CREDITED DIRECTLY TO A STUDENT'S ACCOUNT TO ENSURE THE PROPER USE OF FUNDS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 125437 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109837 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2236 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21340 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 975 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14845 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 125437 | GrossReceiptsTotal |
| Charitable Contributions Total | 15600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 109837 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2236 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21340 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 975 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14845 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39396 | DirectExpenseSummaryEvents |
| Net Income Summary | 70441 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 30124 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 3517 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 0 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 0 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 100 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.75 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 30124 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 3517 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 0 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 100 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 3617 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 26507 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | SCOTT J MAIENBROOK | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | US 231 SOUTH | AddressLine1 |
| City | RENSSELAER | City |
| State | IN | State |
| ZIP Code | 47978 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | NA | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | THE COLLEGE DOES NOT HAVE A SEPARATE GAMING MANAGER. THESE RECORDS ARE HANDLED THROUGH THE BUSINESS OFFICE; THE CONTROLLER MANAGES THE SEGREGATED GAMING FUNDS. | GamingManagerServicesProvided |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIPS AWARDED | 739 | 9335620 | 0 | N/A | N/A |
| EMPLOYEE TUITION WAIVERS | 51 | 171283 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | GRANTS AT THE COLLEGE ARE LIMITED TO TUITION WAIVERS AND SCHOLARSHIPS. TUITION WAIVERS ARE GRANTED ACCORDING TO TERMS AS SET FORTH IN THE EMPLOYEE HANDBOOK. SCHOLARSHIPS ARE AWARDED IN STUDENT FINANCIAL SERVICES ACCORDING TO GUIDELINES AS PUBLISHED IN THE ACADEMIC CATALOG. FUNDS ARE CREDITED DIRECTLY TO A STUDENT'S ACCOUNT TO ENSURE THE PROPER USE OF FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR ERNEST R MILLS III | NamePerson |
| Base Compensation Filing Org | 94664 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 48950 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4192 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9209 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3642 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160657 | 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | DURING THE 2009 YEAR, FATHER WILLIAM STANG, C.PP.S, WAS NOMINATED AND APPROVED AS THE FACULTY REPRESENTATIVE ON THE BOARD OF DIRECTORS OF SAINT JOSEPH'S COLLEGE. LIKE SEVERAL OF HIS FELLOW C.PP.S MEMBERS, FR. STANG PARTICIPATES ACTIVELY AS A VOTING MEMBER OF THE BOARD THUS MAKING HIM AN "INTERESTED PERSON" AS IT RELATES TO THE COLLEGE'S 990. WHILE WE ALSO HAVE SEVERAL MEMBERS OF THE C.PP.S LIVING ON CAMPUS, FR. STANG IS THE ONLY C.PP.S MEMBER WHO BOTH LIVES ON CAMPUS AND IS ON THE BOARD. AS PART OF THE COLLEGE'S ARRANGEMENT WITH THE C.PP.S, THE CATHOLIC SOCIETY WHO ORIGINALLY FOUNDED AND CONTINUES TO SPONSOR THE COLLEGE, THE COLLEGE PROVIDES ROOM, BOARD, AND RELATED LIVING EXPENSES, ALONG WITH A SUSTENANCE STIPEND. WHILE THE NON-TAXABLE ROOM AND BOARD IS A CONDITION OF HIS APPOINTMENT TO SAINT JOSEPH'S COLLEGE, THE STIPEND MAY OR MAY NOT BE TAXABLE DEPENDING ON HIS ENTIRE INCOME PICTURE, WHICH THE COLLEGE DOES NOT COMPLETE ON HIS BEHALF. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | IN THE PRESIDENT'S CONTRACT, THERE IS A SECTION THAT STATES THAT THE PRESIDENT WILL HAVE DUES PAID TO CERTAIN SOCIAL CLUBS WHICH HE IS REQUIRED TO USE TO CONDUCT NETWORKING EVENTS FOR THE COLLEGE. SINCE THE PAYMENT OF THESE EXPENSES IS ENTIRELY FOR BUSINESS PURPOSES, THE AMOUNTS ARE NOT CONSIDERED TAXABLE INCOME TO THE PRESIDENT. |
| Personal services | Schedule J, Part I, Line 1a | DURING THE 2009 YEAR, FATHER WILLIAM STANG, C.PP.S, WAS NOMINATED AND APPROVED AS THE FACULTY REPRESENTATIVE ON THE BOARD OF DIRECTORS OF SAINT JOSEPH'S COLLEGE. LIKE SEVERAL OF HIS FELLOW C.PP.S MEMBERS, FR. STANG PARTICIPATES ACTIVELY AS A VOTING MEMBER OF THE BOARD THUS MAKING HIM AN "INTERESTED PERSON" AS IT RELATES TO THE COLLEGE'S 990. WHILE WE ALSO HAVE SEVERAL MEMBERS OF THE C.PP.S LIVING ON CAMPUS, FR. STANG IS THE ONLY C.PP.S MEMBER WHO BOTH LIVES ON CAMPUS AND IS ON THE BOARD. AS PART OF THE COLLEGE'S ARRANGEMENT WITH THE C.PP.S, THE CATHOLIC SOCIETY WHO ORIGINALLY FOUNDED AND CONTINUES TO SPONSOR THE COLLEGE, THE COLLEGE PROVIDES ROOM, BOARD, AND RELATED LIVING EXPENSES, ALONG WITH A SUSTENANCE STIPEND. WHILE THE NON-TAXABLE ROOM AND BOARD IS A CONDITION OF HIS APPOINTMENT TO SAINT JOSEPH'S COLLEGE, THE STIPEND MAY OR MAY NOT BE TAXABLE DEPENDING ON HIS ENTIRE INCOME PICTURE, WHICH THE COLLEGE DOES NOT COMPLETE ON HIS BEHALF. |
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 |
|---|---|---|---|---|---|---|
| INDIANA EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 521698917 | 4550482B3 | 2004-09-16 | 16300000 | REFUND PRIOR BOND ISSUE AND EDUCATIONAL FACILITIES IMPROVEMENT | false | false |
| INDIANA FINANCE AUTHORITY | ||||||
| 351602316 | 2010-02-05 | 8000000 | REFUND PRIOR BOND ISSUE FOR EDUCATIONAL FACILITIES IMPROVEMENT | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 16376154 | 0 | 11961828 | 0 | 347175 | 0 | 3990997 | 2006 | true | false | true | true |
| 8000950 | 0 | 8000000 | 0 | 0 | 0 | 0 | 2010 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.000 | 0.000 | 0.000 | true |
| false | false | false | false | 0.000 | 0.000 | 0.000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| CHARTER ONE | ||||||||
| false | true | true | 25.0 | false | NA | 0.0 | false | true |
| NA | ||||||||
| false | false | false | 0.0 | false | NA | 0.0 | false | true |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8511 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 13832 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 142806 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40182473 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2665 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1747 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS ITEMS | Description |
| Number Of Contributions | 99 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21994 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third parties used to solicit, process, or sell noncash contributions | Identifier |
| Return Reference | Schedule M, Part I, Line 32a | ReturnReference |
| Explanation | THE ORGANIZATION USED JENKINS REALTY FOR THE APPRAISAL OF THE PARCEL OF LAND RECEIVED DURING THE YEAR ENDED JUNE 30, 2009; THE PROPERTY LOT HAS NOT SOLD AS OF THE DATE OF COMPLETION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | MARK BEHNKE, A CURRENT TRUSTEE, AND BETTY BEHNKE - FAMILY RELATIONSHIP; PATRICK DOWNEY, A CURRENT TRUSTEE, AND TIM DOWNEY, A LIFETIME TRUSTEE - FAMILY RELATIONSHIP; FATHER WILLIAM STANG, FATHER KENNETH SCHNIPKE, FATHER MARK PEREZ, FATHER ANGELO ANTHONY, AND FATHER JOSEPH FISHER (ALL CURRENT TRUSTEES) - BUSINESS RELATIONSHIP; |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION'S MEMBERS ARE THOSE PERSONS HOLDING THE OFFICES OF THE PROVINCIAL DIRECTOR AND THOSE SERVING ON THE PROVINCIAL COUNCIL OF THE SOCIETY OF THE PRECIOUS BLOOD (C.PP.S.), CINCINNATI PROVINCE, A ROMAN CATHOLIC SOCIETY OF APOSTOLIC LIFE. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE FOLLOWING POWERS ARE RESERVED TO THE MEMBERS: A. TO ADOPT THE AMENDMENT, ALTERATION, MODIFICATION, OR REPEAL OF THE ARTICLES OF INCORPORATION AS PROPOSED BY THE BOARD OF TRUSTEES; B. TO ADOPT THE AMENDMENT, ALTERATION, MODIFICATION, OR REPEAL OF THE BYLAWS OF THE CORPORATION AS PROPOSED BY THE BOARD OF TRUSTEES; C. TO DISSOLVE OR TERMINATE THE EXISTENCE OF THE CORPORATION AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH TERMINATION OR DISSOLUTION AS PROPOSED BY THE BOARD OF TRUSTEES; D. TO MERGE, CONSOLIDATE, OR AFFILIATE THE CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION, OR PROGRAM AS PROPOSED BY THE BOARD OF TRUSTEES; E. TO APPROVE THE MISSION STATEMENT OF THE COLLEGE OR ANY CHANGE TO THE MISSION STATEMENT AS PROPOSED BY THE BOARD OF TRUSTEES. THE MEMBERS ALSO HAVE THE RIGHT TO PROHIBIT ANY ORGANIZATION OR POLICY AT THE COLLEGE THAT ARE INCONSISTENT WITH THE CATHOLIC IDENTITY OF THE COLLEGE. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11A | A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE, AND A COPY OF THE FORM 990, EXCLUDING SCHEDULE B, IS PRESENTED BY OUR TAX ADVISORS TO EACH MEMBER OF THE GOVERNING BODY AT A BOARD MEETING PRIOR TO ITS FILING WITH THE IRS. SCHEDULE B IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY UPON THEIR REQUEST. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ANNUAL DISCLOSURE IS PROVIDED TO EACH OFFICER AND BOARD MEMBER. EACH PERSON COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE PRESIDENT'S ASSISTANT 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 BUDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS OR MAKING PURCHASES. THE CONTROLLER ATTENDS THE BOARD MEETINGS TO ENSURE THAT COMPLIANCE WITH THESE GUIDELINES IS FOLLOWED. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE FULL BOARD OF DIRECTORS REVIEWED THE FORMER PRESIDENT'S PERFORMANCE AND THE APPROPRIATE AMOUNT OF COMPENSATION WAS DETERMINED AT AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS IN MAY 2009. THE FORMER PRESIDENT'S SALARY WAS COMPARED TO A 31-SCHOOL COMPARISON GROUP IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. THIS PROCESS WAS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. THE ORGANIZATION HIRED A NEW PRESIDENT ON JULY 1, 2009. IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION, THE NEW PRESIDENT'S COMPENSATION WAS COMPARED TO A 31-SCHOOL COMPARISON GROUP AT AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS IN OCTOBER 2010; HIS SALARY WAS ADJUSTED RETROACTIVELY TO JULY 1, 2009 AT THIS TIME. THIS PROCESS WAS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS 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 THE DEPARTMENT OF EDUCATION IN THE FORM OF TITLE IV FUNDS: PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, PERKINS LOAN FUNDS, DIRECT LOANS, ETC. THE ORGANIZATION ALSO RECEIVES FINANCIAL AID FROM THE STATE STUDENT ASSISTANCE COMMISSION OF INDIANA IN GRANTS SUCH AS: HIGHER EDUCATION AWARDS, FREE OF CHOICE, AND 21ST CENTURY. AID HAS NOT BEEN SUSPENDED OR REVOKED. |
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | (CONTINUED FROM PART III) THE COLLEGE PLACES EXCEPTIONAL EMPHASIS ON THE EDUCATION OF THE WHOLE PERSON. ITS NATIONALLY KNOWN CORE CURRICULUM COMPLEMENTS UP-TO-DATE CAREER PREPARATION IN THE MAJOR. THESE ACADEMIC PROGRAMS ENRICH AND ARE ENRICHED BY PROGRAMS OF SPIRITUAL DEVELOPMENT, RESIDENCE EDUCATION, AND ATHLETICS. THE COLLEGE SERVES A DIVERSE STUDENT BODY COMPOSED OF MEN AND WOMEN OF ALL RACES, CREEDS, AND SOCIO-ECONOMIC BACKGROUNDS WHO CAN THRIVE ACADEMICALLY, SPIRITUALLY, AND SOCIALLY IN THIS INCLUSIVE COMMUNITY. SAINT JOSEPH'S COLLEGE IS A LIBERAL ARTS COLLEGE STRIVING TO PREPARE MEN AND WOMEN TO LEAD SUCCESSFUL PROFESSIONAL AND PERSONAL LIVES CONSISTENT WITH GOSPEL VALUES. |
| PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS | FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION'S ADMINISTRATIVE STAFF, WHICH INCLUDES THE PRESIDENT, VP OF ACADEMIC AFFAIRS, VP OF BUSINESS AFFAIRS, VP OF INSTITUTIONAL ADVANCEMENT, AND DEAN OF STUDENTS, USES A 31-SCHOOL COMPARISON GROUP TO DETERMINE THE COMPENSATION AND ANY RAISES FOR OTHER OFFICERS, AS WELL AS ALL OTHER COLLEGE EMPLOYEES. THE BOARD OF DIRECTORS DETERMINED THAT NO PAY RAISES WOULD BE GIVEN TO ANY EMPLOYEES IN MAY 2009; BASE COMPENSATION WAS ALSO REVIEWED BY THE ADMINISTRATIVE STAFF AT THIS TIME. |