2024-04-11T11:16:37+00:00 2023-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 2 3A New York NY 10019 990 2022-07-01 156019050 Davis College DAVI 5184941800 4230 Glendale Road Pottersville NY 12860 Douglas Blanc President 5184941800 2024-04-11 true Douglas Blanc 999009999 Shannon Maynard P01585823 5055022746 2022 2023-04-26 12:10:37Z X Dr Douglas Blanc 4230 Glendale Road Pottersville NY 12860 1781458 false X www.davisny.edu X 1900 NY To assist the local church by preparing servant leaders who are competent in biblical truth and diligent in making disciples. 12 12 38 14 0 0 693687 499806 1146339 1190352 115712 91300 0 0 1955738 1781458 576906 599198 0 0 600420 684169 0 0 12030 533379 426494 1710705 1709861 245033 71597 2933536 3104251 163505 180699 2770031 2923552 To assist the local church by preparing servant leaders who are competent in biblical truth and diligent in making disciples. Faithful to its historic roots, Davis College today is a school of the Bible and practical Christian ministry. The College exists to serve the Body of Christ at large and, by extension, local churches throughout the world. false false 1297862 599198 1190352 Davis College offers practical, Bible-based, and Christ-centered ministry training that equips called Christian servants who are (1) passionate about achieving academic excellence, (2) committed to lifelong spiritual growth, and (3) desiring to be equipped within the context of real-world experience. Davis College recognizes that the church on mission is a healthy and reproducing body of believers. The College is therefore invested in equipping missional graduates who become catalysts for biblical discipleship and global evangelization within thriving local churches. The College is authorized by the York State Board of Regents to grant degrees of Associate in Applied Science (AAS) and Bachelor of Religious Education (BRE). The College also offers a one-year certificate and a three-year Bible Theology Diploma, all registered with the New York State Department of Education. Davis College is an accredited institution and a member of the Middle States Commission on Higher Education and the Association for Biblical Higher Education. Davis College served 165 students during the academic year 2022-23. 1297862 true true false false false false false false true true false false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 96 0 true 38 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X Larry Ellis 5184941800 4230 Glendale Road Pottersville NY 12860 Corey Adams Board Trustee, Secretary 2.0 X X 0 0 0 Dr Barry Whitworth Board Trustee, Chairman 2.0 X X 0 0 0 Pastor Mike Sanders Board Trustee, Vice Chairman 2.0 X X 0 0 0 Tim Kroll Board Trustee, Treasurer 2.0 X X 0 0 0 Aaron Littles Board Trustee 1.0 X 0 0 0 Colleen Scarborough Board Trustee 1.0 X 0 0 0 Dr Jerry Traister Board Trustee 1.0 X 0 0 0 Dr Terry Robertson Board Trustee (part year) 1.0 X 0 0 0 Jeremiah Brinkman Board Trustee 1.0 X 0 0 0 Jonathan Goodwin Board Trustee 1.0 X 0 0 0 Julie Lewis Board Trustee (part year) 1.0 X 0 0 0 Leonard Flack Board Trustee 1.0 X 0 0 0 Rey Gonzalez Board Trustee 1.0 X 0 0 0 Rick Francis Board Trustee 1.0 X 0 0 0 Dr Douglas Blanc President 40.0 X 100949 0 28983 Dr JoAnna Oster VP of Academics 40.0 X 63016 0 18518 Larry Ellis Director of Finance 40.0 X 56211 0 3368 220176 0 50869 1 false false false 0 397646 102160 499806 Tuition and Fees 600099 1023580 1023580 Auxiliary Income 900099 165326 165326 1446 1446 0 0 1190352 91300 91300 0 0 0 0 0 0 0 0 0 1781458 1190352 0 91300 X 599198 599198 291366 203063 88303 300315 209299 91016 2891 2015 876 40751 28401 12350 48846 34042 14804 37924 37924 9169 9169 211585 189101 22484 0 59825 7716 52109 23007 23007 3767 3767 3973 3973 14852 14852 Departmental Expense 33733 19565 14168 Bad Debt Expense 6553 6553 22106 5462 4614 12030 1709861 1297862 399969 12030 41967 58217 485688 566187 13770 170132 197193 0 0 837342 737686 16001 29503 272345 255201 4634 17144 1215060 1346734 0 8147 8147 140795 143440 2933536 3104251 14126 31502 49004 64650 0 100375 84547 0 0 163505 180699 1086221 1285992 1683810 1637560 2770031 2923552 2933536 3104251 71597 81924 0 X false true X true true true X 1562226 323493 500555 693687 499806 3579767 0 0 1562226 323493 500555 693687 499806 3579767 1081740 2498027 74632 113672 92666 115712 91300 487982 0 117603 0 0 0 0 117603 4185352 5705460 0.5968 0.5703 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 117603.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 117603.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1352654 115563 71504 1396713 1587758 -153288 81816 1352654 1369449 287609 69300 1587758 1818612 31142 480305 1369449 1816445 82700 80533 1818612 0.0 1.0 0.0 false false 212945 212146 799 59400 43055 16345 17144 1510452 81924 0 81924 1428528 9169 343761 352930 1781458 1356931 0 0 1356931 9169 343761 352930 1709861 Schedule D, Part V, Line 4 Intended uses of endowment funds The Davis College endowments consist of more than 34 individual donor restricted funds established for a variety of purposes. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial Aid - 343761 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Other Losses - 343761 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The College receives financial aid from state and federal agencies that is passed to the College's students. The College files the appropriate reports with the federal audit clearinghouse and the Department of Education. Revenues received and expenses from this aid are considered agency funds and are not recorded as revenues and expenses of the College. The College also received financial assistance from the Higher Education Emergency Relief Funds (HEERF). true Scholarships/Institutional Aid 105 343761 HEERF Grants 135 255437 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Awarding of institutional aid is driven by the award the student receives upon entrance to Davis College. Qualifying full-time, on-campus students receive a base tuition discount. Additional awards may be given based on financial need. Online students may qualify for discounts if published qualifications are met. Students also receive Title IV and NYS aid as determined by the free application for federal student aid (FAFSA) for that academic year. No cash changes hands and funds are directly tied to student accounts. Form 990, Part VI, Line 1a (a) The Executive Committee shall be comprised of the Chairman, Vice Chairman, Secretary and Treasurer of the Board. The President shall be an ex-officio member of the Executive Committee, without voting power. He may be counted for the purpose of determining a quorum. (b) The Executive Committee shall meet as requested by the Chairman or the President of the Institution. The Board may delegate and/or refer to the Executive Committee such matters as may from time to time be determined by the Board of Trustees, with the exception of matters involving policy, new member selection, disbursement of unbudgeted funds in amounts exceeding $1,500, and the selection of a President. (c) The majority of the members of the Executive Committee shall constitute a quorum for the transaction of business. Minutes of the meeting shall be taken and distributed to each Trustee following the Executive Committee Meeting. (d) In emergency situations, the Executive Committee shall poll the Trustees on necessary business by phone or mail vote. Form 990, Part VI, Line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VI, Line 15b See explanation for Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a The officers' compensation is determined by the Board of Operations Committee (independent persons) and are part of the budget approved by the board. This approval is documented in the minutes. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's Director of Finance. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The college requires all board members to annually complete and sign a conflict of interest questionnaire. The Director of Finance is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President is responsible for reviewing the signed statement of the Director of Finance. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Income - Total Revenue: 1446, Related or Exempt Function Revenue: 1446, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Other Service Fees - Total Expense: 211585, Program Service Expense: 189101, Management and General Expenses: 22484, Fundraising Expenses: ;