Totals
- Total revenue
- $90,221,171
- Total expenses
- $83,142,045
- Contributions and grants received
- $19,573,946
- Grants paid
- $27,478,740
- Program service revenue
- $67,205,302
- Investment income
- $3,200,452
- Other revenue
- $241,471
- Total assets, end of year
- $207,735,760
- Total liabilities, end of year
- $16,270,344
- Net assets or fund balances, end of year
- $191,465,416
- Program services expenses (Part IX)
- $74,736,400
- Management and general expenses
- $5,337,133
- Fundraising expenses
- $3,068,512
- Program service expenses (Part III)
- $74,736,400
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,347,251
-
1f · All other contributions, gifts and grants
$18,226,695
-
1g · Noncash contributions included above
$469,286
-
2a · Program service revenue: TUITION & FEES
total $50,590,042 · related or exempt $50,590,042
-
2b · Program service revenue: AUXILIARY SALES AND SERVICES
total $13,738,229 · related or exempt $13,738,229
-
2c · Program service revenue: EDUCATIONAL SALES AND SERVICES
total $2,770,194 · related or exempt $2,770,194
-
2d · Program service revenue: INTEREST INCOME ON STUDENT LOANS
total $106,837 · related or exempt $106,837
-
3 · Investment income
total $3,171,253 · excluded $3,171,253
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $29,199
-
7c · Gain or loss
other assets $29,199
-
7d · Net gain or loss
total $29,199 · excluded $29,199
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PRINTING INCOME
total $137,176 · unrelated business $137,176
-
11b · Other revenue: CATERING INCOME
total $1,914 · unrelated business $1,914
-
11c · Other revenue: ALL OTHER MISC REVENUE
total $102,381 · excluded $102,381
-
11d · All other revenue
total $102,381 · excluded $102,381
-
11e · Other revenue, total
$241,471
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $27,133,206 · program services $27,133,206
-
3 · Grants to foreign organizations and individuals
total $345,534 · program services $345,534
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $531,215 · management and general $352,471 · fundraising $178,744
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,751,436 · program services $17,831,770 · management and general $2,511,119 · fundraising $1,408,547
-
8 · Pension plan contributions
total $796,884 · program services $660,804 · management and general $100,278 · fundraising $35,802
-
9 · Other employee benefits
total $4,649,825 · program services $3,806,964 · management and general $507,752 · fundraising $335,109
-
10 · Payroll taxes
total $1,401,336 · program services $1,144,994 · management and general $190,667 · fundraising $65,675
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $78,430 · program services $8,844 · management and general $67,884 · fundraising $1,702
-
11c · Fees: accounting
total $64,178 · management and general $64,178
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $91,670 · fundraising $91,670
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,458,512 · program services $10,211,830 · management and general $147,897 · fundraising $98,785
-
12 · Advertising and promotion
total $437,670 · program services $357,123 · management and general $48,249 · fundraising $32,298
-
13 · Office expenses
total $342,201 · program services $256,773 · management and general $10,846 · fundraising $74,582
-
14 · Information technology
total $0
-
15 · Royalties
total $7,897 · program services $7,897
-
16 · Occupancy
total $2,792,598 · program services $2,595,677 · management and general $181,570 · fundraising $15,351
-
17 · Travel
total $1,938,371 · program services $1,516,286 · management and general $121,244 · fundraising $300,841
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $213,537 · program services $193,333 · management and general $19,028 · fundraising $1,176
-
20 · Interest
total $43,887 · program services $43,887
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,357,701 · program services $3,258,353 · management and general $99,348
-
23 · Insurance
total $674,981 · program services $628,601 · management and general $46,380
-
24a · Other expenses: SUPPLIES & PRINTING
total $5,072,305 · program services $3,999,237 · management and general $684,099 · fundraising $388,969
-
24b · Other expenses: MEMBERSHIP DUES
total $258,003 · program services $97,438 · management and general $133,073 · fundraising $27,492
-
24c · Other expenses: -
total $0
-
24d · Other expenses: -
total $0
-
24e · All other expenses
total $700,668 · program services $637,849 · management and general $51,050 · fundraising $11,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,644 · end of year $18,148
-
2 · Savings and temporary cash investments
beginning of year $21,009,952 · end of year $19,685,774
-
3 · Pledges and grants receivable
beginning of year $13,482,376 · end of year $11,899,775
-
4 · Accounts receivable
beginning of year $688,649 · end of year $633,329
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $647,459 · end of year $742,553
-
9 · Prepaid expenses and deferred charges
beginning of year $1,590,478 · end of year $1,445,629
-
10a · Land, buildings and equipment: cost or other basis
$149,058,658
-
10b · Land, buildings and equipment: accumulated depreciation
$49,737,361
-
10c · Land, buildings and equipment, net
beginning of year $91,298,953 · end of year $99,321,297
-
11 · Investments: publicly traded securities
beginning of year $57,361,310 · end of year $66,136,501
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $6,683,080 · end of year $6,326,635
-
14 · Intangible assets
beginning of year $237,167 · end of year $312,767
-
15 · Other assets
beginning of year $1,315,729 · end of year $1,213,352
-
17 · Accounts payable and accrued expenses
beginning of year $4,819,288 · end of year $6,788,441
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $759,408 · end of year $695,868
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $7,108,973 · end of year $7,091,651
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,467,096 · end of year $1,694,384
-
27 · Net assets without donor restrictions
beginning of year $109,771,407 · end of year $112,847,993
-
28 · Net assets with donor restrictions
beginning of year $68,404,625 · end of year $78,617,423
Mission and programs · 2022
Mission
AS AN INSTITUTION OF HIGHER EDUCATION COMMITTED TO THE REFORMED CHRISTIAN PERSPECTIVE, DORDT UNIVERSITY EQUIPS STUDENTS, ALUMNI, AND THE BROADER COMMUNITY TO WORK EFFECTIVELY TOWARD CHRIST-CENTERED RENEWAL IN ALL ASPECTS OF CONTEMPORARY LIFE.
Activities or mission (Part I)
DORDT UNIVERSITY WAS FOUNDED IN 1955 AND PROVIDES CHRIST-CENTERED EDUCATION FOR STUDENTS, ALUMNI, AND THE BROADER COMMUNITY.
-
SEE SCHEDULE O
Expenses $65,434,065 · Grants $27,478,740 · Revenue $53,467,073
-
DORDT'S AUXILIARY OPERATIONS INCLUDES RESIDENCE AND DINING HALLS. APPROXIMATELY 1,300 UNDERGRADUATE STUDENTS RESIDE ON CAMPUS EACH SEMESTER.
Expenses $9,302,335 · Revenue $13,877,319
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erik HoekstraERIK HOEKSTRA
PRESIDENT
- Total calculated
- $344,541
- From this org
- $280,362
- From related orgs
- $0
- Other
- $64,179
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $280,362
- Bonus
- $0
- Other
- $0
- Deferred
- $20,579
- Nontaxable benefits
- $43,600
- Filer's total
- $344,541
-
John BaasJOHN BAAS
DIRECTOR OF ADVANCEMENT
- Total calculated
- $183,740
- From this org
- $139,873
- From related orgs
- $0
- Other
- $43,867
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,873
- Bonus
- $0
- Other
- $0
- Deferred
- $10,657
- Nontaxable benefits
- $33,210
- Filer's total
- $183,740
-
Leah ZuidemaLEAH ZUIDEMA
VP FOR ACADEMIC AFFAIRS
- Total calculated
- $182,711
- From this org
- $120,490
- From related orgs
- $0
- Other
- $62,221
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $120,490
- Bonus
- $0
- Other
- $0
- Deferred
- $9,112
- Nontaxable benefits
- $53,109
- Filer's total
- $182,711
-
Tim Van SoelenTIM VAN SOELEN
DIRECTOR OF EDUCATIONAL CENTER
- Total calculated
- $164,317
- From this org
- $134,267
- From related orgs
- $0
- Other
- $30,050
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $134,267
- Bonus
- $0
- Other
- $0
- Deferred
- $9,683
- Nontaxable benefits
- $20,367
- Filer's total
- $164,317
-
Stephanie BaccamSTEPHANIE BACCAM
TREASURER/EXEC DIR FIN AND RIS
- Total calculated
- $160,244
- From this org
- $117,315
- From related orgs
- $0
- Other
- $42,929
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $117,315
- Bonus
- $0
- Other
- $0
- Deferred
- $6,192
- Nontaxable benefits
- $36,737
- Filer's total
- $160,244
-
Howard WilsonHOWARD WILSON
VP FOR UNIVERSITY OPERATIONS
- Total calculated
- $151,236
- From this org
- $118,575
- From related orgs
- $0
- Other
- $32,661
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $118,575
- Bonus
- $0
- Other
- $0
- Deferred
- $7,225
- Nontaxable benefits
- $25,436
- Filer's total
- $151,236
-
Brandon HuismanBRANDON HUISMAN
VP OF ENROLLMENT & MARKETING
- Total calculated
- $148,458
- From this org
- $111,705
- From related orgs
- $0
- Other
- $36,753
- Hours/week
- 50
-
Deb BroekDEB BROEK
BOARD MEMBER/CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John LederJOHN LEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan BleekerJONATHAN BLEEKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amy Van BelleAMY VAN BELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Albert VisscherALBERT VISSCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andy WestmorelandANDY WESTMORELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Beth Te GrotenhuisBETH TE GROTENHUIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carlos BahenaCARLOS BAHENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dan GibsonDAN GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Daryl BouwkampDARYL BOUWKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Everett HoekstraEVERETT HOEKSTRA
BOARD MEMBER/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gawen ZomermaandGAWEN ZOMERMAAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy Van EssenJEREMY VAN ESSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Keith KorthuisKEITH KORTHUIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kelly TienKELLY TIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike Vander BergMIKE VANDER BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rev Glenn GerdesREV GLENN GERDES
BOARD MEMBER (END 09/2022)
- Total calculated
- $0
- Hours/week
- 5
-
Rev Matthew DehaanREV MATTHEW DEHAAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rev Matthew HaanREV MATTHEW HAAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rev Michael Ten HakenREV MICHAEL TEN HAKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rev Russell HermanREV RUSSELL HERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rev Sam GutierrezREV SAM GUTIERREZ
BOARD MEMBER (BEG 10/2022)
- Total calculated
- $0
- Hours/week
- 5
-
Rev Tim KuperusREV TIM KUPERUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Richard BrouwerRICHARD BROUWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sarah ZylstraSARAH ZYLSTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tamara HeibultTAMARA HEIBULT
BOARD MEMBER (BEG 10/2022)
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- ERIK HOEKSTRA, PRESIDENT OF DORDT UNIVERSITY, IS PROVIDED HOUSING AND HOUSEKEEPING SERVICES FOR THE RESIDENCE THAT MEETS THE REQUIREMENTS OF IRC SECTION 119 AND THEREFORE IS NOT INCLUDED ON HIS W-2 AS TAXABLE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (2)
CHARITABLE TR · IA · controlled entity
Directly controlled by DORDT UNIV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431229349301403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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