2024-02-27T16:16:36-06:00 2023-06-30 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-07-01 830340684 PROVIDENCE CHRISTIAN COLLEGE % BRANDON ADDISON PROV 8663230233 464 E WALNUT ST PASADENA CA 91101 BRANDON ADDISON VP/FINANCE AND OPS 8663230233 2023-05-15 true DAWN DIRKSEN 999009999 Anne E White P01708202 2604604000 2 2022 2023-04-26 12:10:37Z DAWN DIRKSEN 464 E WALNUT ST PASADENA CA 91101 11069234 false X WWW.PROVIDENCECC.EDU X 2002 CA THE COLLEGE PROVIDES A POST-SECONDARY LIBERAL ARTS EDUCATION FROM A HISTORIC AND ORTHODOX REFORMED CHRISTIAN PERSPECTIVE. 21 21 133 25 0 0 3847733 4178331 5648042 6597077 3579 2459 315113 261217 9814467 11039084 2611059 2915107 0 0 3122616 3122953 0 0 277820 3938893 4860737 9672568 10898797 141899 140287 1662159 1603752 1240382 1041688 421777 562064 THE MISSION OF PROVIDENCE CHRISTIAN COLLEGE IS TO EQUIP STUDENTS TO BE FIRMLY GROUNDED IN BIBLICAL TRUTH, THOROUGHLY EDUCATED IN THE LIBERAL ARTS, AND FULLY ENGAGED IN THEIR CHURCH, COMMUNITY, AND THE WORLD, FOR THE GLORY OF GOD AND FOR SERVICE TO HUMANITY. false false 9225798 2915107 6597077 POST-SECONDARY EDUCATION: ENGAGE IN EDUCATIONAL SERVICES RESULTING IN UNDERGRADUATE DEGREE. THE EDUCATIONAL PROGRAM IS TAUGHT FROM A REFORMED CHRISTIAN PERSPECTIVES AS SUMMARIZED IN THE DOCTRINES OF THE HOLY SCRIPTURES. COLLEGE IS ACCREDITED BY WSCUC. ENROLLMENT CONTINUES TO INCREASE AFTER DECREASES RELATED TO THE PANDEMIC. THE COLLEGE CONTINUES TO EXCEED ANNUAL FUNDRAISING GOALS TO SUPPORT FUNDING STUDENT SCHOLARSHIPS, CREATE NEW PROGRAMS TO BENEFIT STUDENTS AND MEET OPERATING NEEDS. 9225798 true true false false false false false false true true false false true true true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 21 0 true 133 true false false false false false false false false false false false false X 21 21 true false false false true true false true true false false true true true true true true true true false CA X X BRANDON ADDISON 6266964000 464 E WALNUT STREET PASADENA CA 91101 ARDEM KILEDJIAN VP FOR ANDVANCEMENT 60.0 0.0 X 153633 0 28275 DAWN DIRKSEN VP FINANCE & OPERATIONS/CFO 60.0 0.0 X 120092 0 7633 BRIAN DEHAAN DEAN OF STUDENTS & ATHLETICS 60.0 0.0 X 118525 0 7867 PETER HAMSTRA INTERIM CEO/VP FOR ENROLLMENT 60.0 0.0 X 100925 0 17739 DAVID ALEXANDER VP FOR ACADEMICS 60.0 0.0 X 105717 0 8542 STEVE BLOEMHOF TRUSTEE 2.0 0.0 X 0 0 0 BRAD BURKE TRUSTEE - CHAIRMAN 2.0 0.0 X X 0 0 0 JIM DENOUDEN TRUSTEE 2.0 0.0 X 0 0 0 DOREANE HUIZENGA TRUSTEE 2.0 0.0 X 0 0 0 SHELLI LUNDGREN TRUSTEE 2.0 0.0 X 0 0 0 LARRY MCHARGUE TRUSTEE 2.0 0.0 X 0 0 0 BENJAMIN ROBBLEE TRUSTEE - SECRETARY 2.0 0.0 X X 0 0 0 JOHN JANSEN TRUSTEE 2.0 0.0 X 0 0 0 GEOFF VANDEN HEUVEL TRUSTEE - VICE CHAIRMAN 2.0 0.0 X X 0 0 0 RON VERHOEVEN TRUSTEE - TREASURER 2.0 0.0 X X 0 0 0 RICHARD WESTRA TRUSTEE 2.0 0.0 X 0 0 0 DUANE BULTHUIS TRUSTEE 2.0 0.0 X 0 0 0 JULIE BUSSIS TRUSTEE 2.0 0.0 X 0 0 0 STEVE KORTENHOEVEN TRUSTEE - MEMBER-AT-LARGE 2.0 0.0 X X 0 0 0 ELLEN KORTHUIS TRUSTEE 2.0 0.0 X 0 0 0 BILL GODFREY TRUSTEE 2.0 0.0 X 0 0 0 GARRY VANDERVEEN TRUSTEE 2.0 0.0 X 0 0 0 TIMOTHY SCHEUERS TRUSTEE 2.0 0.0 X 0 0 0 MIKE STRUIKSMA TRUSTEE 2.0 0.0 X 0 0 0 HENRY VANDER STELT TRUSTEE 2.0 0.0 X 0 0 0 DAYAN MATHAI TRUSTEE 2.0 0.0 X 0 0 0 598892 0 70056 5 false true false 0 59150 302577 3816604 4178331 TUITION INCOME 611600 4617057 4617057 ROOM AND BOARD 611600 1936780 1936780 OTHER PROGRAM 611600 43240 43240 6597077 2459 2459 0 0 0 0 0 0 10810 59150 30150 -19340 -19340 0 0 0 0 0 0 OTHER REVENUE 900099 280557 280557 280557 11039084 6597077 263676 0 2915107 2915107 0 0 402140 319898 65094 17148 0 2235277 1778138 361821 95318 15542 12363 2516 663 264734 210593 42852 11289 205260 163282 33225 8753 0 3572 3572 43661 43661 0 0 0 134278 106820 21733 5725 113264 90100 18334 4830 68596 54567 11104 2925 38221 30404 6187 1630 0 3177792 2576011 524174 77607 83086 66094 13449 3543 0 9963 7925 1613 425 32408 25780 5246 1382 0 135584 107855 21947 5782 63776 63776 PROGRAM 550295 437754 89075 23466 ADMINISTRATIVE 187113 148846 30288 7979 OTHER EXPENSE 219128 174261 35512 9355 10898797 9225798 1395179 277820 310470 70738 114125 115701 0 0 292910 138658 0 0 0 0 318217 307922 0 0 59428 456409 1268285 1039031 281939 229254 0 0 0 0 0 0 0 0 285070 285070 1662159 1603752 144798 212566 0 0 73101 59945 0 0 0 0 0 0 499177 499177 23306 20000 500000 250000 1240382 1041688 X 98019 478806 323758 83258 421777 562064 1662159 1603752 140287 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25322 25322 25322 25322 27442 2120 25322 27442 27442 27442 27442 0.86880 0.13120 false false 336532 206022 130510 711731 620208 91523 220021 21280 7221 229254 DEPOSITS 285070 285070 0 LINE OF CREDIT 250000 250000 8154127 30150 30150 8123977 2915107 2915107 11039084 8013840 30150 30150 7983690 2915107 2915107 10898797 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 THE COLLEGE'S ENDOWMENT CONSISTS OF A FUND ESTABLISHED FOR STUDENT GRANTS. SCHEDULE D, PART XI & PART XII, LINE 2D FUNDRAISING EXPENSE RECLASS $ 30,150 SCHEDULE D, PART XI & PART XII, LINE 4B SCHOLARSHIPS RECLASS $2,915,107 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE COLLEGE'S NON-DISCRIMINATION POLICY IS INCLUDED ON THE PUBLIC WEBSITE, IN ADMISSIONS APPLICATION MATERIALS, STUDENT HANDBOOK, AND THE EMPLOYEE HANDBOOK. THE HANDBOOKS ARE DISTRIBUTED TO AND REVIEWED BY EVERY MEMBER OF THE COLLEGE COMMUNITY. SCHEDULE E, PART I, LINE 6A THE COLLEGE RECEIVES GRANTS AND FINANCIAL AID FROM FEDERAL AGENCIES WHICH ARE USED IN THE DEVELOPMENT OF COLLEGE'S EXEMPT PURPOSES OF PROVIDING QUALITY EDUCATION TO STUDENTS. GOLF TOURNAMENT 69960 59150 10810 30150 0 69960 59150 10810 30150 30150 -19340 true SCHOLARSHIPS 149 2915107 SCHEDULE I, PART I, LINE 2 SCHOLARSHIP AMOUNTS ARE PAID BASED ON A COMPREHENSIVE APPLICATION PROCESS AND ARE APPLIED AGAINST TUITION OWED BY STUDENTS. X X X false false false false false false false false false ARDEM KILEDJIAN VP FOR ANDVANCEMENT 153333 300 5067 23208 181908 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES STEVE BLOEMHOF AND RICHARD WESTRA HAVE A FAMILY RELATIONSHIP. TRUSTEES JULIE BUSSIS, RONALD VERHOEVEN AND GEOFFREY VANDEN HEUVEL HAVE A FAMILY RELATIONSHIP. TRUSTEES ELLEN KORTHUIS AND SHELLI LUNDGREN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 & 7A PROVIDENCE CHRISTIAN COLLEGE HAS CORPORATE MEMBERS AS DESCRIBED IN THE BYLAWS. THESE MEMBERS VOTE FOR TRUSTEES, MAKE AN ANNUAL FINANCIAL CONTRIBUTION, AND SUBSCRIBE TO THE THEOLOGICAL POSITION AND THE PURPOSE AND VISION OF THE COLLEGE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD FOR APPROVAL AND THEN PROVIDED TO THE FULL BOARD OF TRUSTEES ELECTRONICALLY AT THE MEETING IMMEDIATELY FOLLOWING THE FINANCE COMMITTEE MEETING BEFORE THE FORM 990 IS FILED. THE BOARD REVIEWS AND APPROVES THE 990 IN THE SCOPE OF THE ACTIVITIES OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ANY DISCLOSURES ARE PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW TO DETERMINE IF ANY ACTION NEEDS TO BE TAKEN. IF ACTIONS NEED TO BE TAKEN, THE CHAIR OF THE AUDIT COMMITTEE WILL CONSULT THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. IN SOME CASES A TRUSTEE MAY BE REMOVED FROM A COMMITTEE OR REASSIGNED, OR REQUIRED TO RECUSE THEMSELVES FROM CERTAIN BOARD DECISIONS. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF COMPENSATION FOR THE CEO IS DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS IS CURRENTLY IN PROCESS AS PART OF THE SEARCH FOR A PERMANENT CEO. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF COMPENSATION FOR EMPLOYEES WHO ARE MEMBERS OF THE PRESIDENT'S CABINET WAS LAST DONE IN 2019 BY A SUB-COMMITTEE OF THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE DISCLOSES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.