2026-04-07T13:38:51-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 156019050 DAVIS COLLEGE DAVI 5184941800 4230 GLENDALE ROAD POTTERSVILLE NY 12860 DR DOUGLAS BLANC PRESIDENT 5184941800 2026-04-07 1 1 SARA TIBBOTT P01486965 5055022746 2026-04-07 2024 2025-03-06 01:10:19Z DR DOUGLAS BLANC 4230 GLENDALE ROAD POTTERSVILLE NY 12860 2319153 0 X WWW.DAVISNY.EDU X 1950 NY PREPARING SERVANT LEADERS WHO ARE COMPETENT IN BIBLICAL TRUTH 11 11 55 13 0 0 297822 167717 1088975 1356249 84166 120843 0 0 1470963 1644809 291443 400503 0 0 643915 751146 0 0 31588 443555 469104 1378913 1620753 92050 24056 3305096 3372713 148349 105696 3156747 3267017 X 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. (CONTINUED ON SCHEDULE O) THE COLLEGE EXISTS TO SERVE THE BODY OF CHRIST AT LARGE AND, BY EXTENSION, LOCAL CHURCHES THROUGHOUT THE WORLD. 0 0 1154741 400503 1356249 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 NEW YORK STATE EDUCATION DEPARTMENT (NYSED) TO GRANT DEGREES OF ASSOCIATE IN APPLIED SCIENCE (AAS) AND BACHELOR OF RELIGIOUS EDUCATION (BRE). (CONTINUED ON SCHEDULE O)THE COLLEGE ALSO OFFERS A ONE-YEAR CERTIFICATES 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 181 STUDENTS DURING THE ACADEMIC YEAR 2024-25. 1154741 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 132 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LARRY ELLIS 5184941800 4230 GLENDALE ROAD POTTERSVILLE NY 12860 RICK FRANCIS BOARD TRUSTEE, CHAIRMAN 2.00 X X 0 0 0 DR BARRY WHITWORTH BOARD TRUSTEE, VICE CHAIRMAN 2.00 X X 0 0 0 TIM KROLL BOARD TRUSTEE, SECRETARY 2.00 X X 0 0 0 JEREMIAH BRINKMAN BOARD TRUSTEE, TREASURER 2.00 X X 0 0 0 COREY ADAMS BOARD TRUSTEE 1.00 X 0 0 0 AARON LITTLES BOARD TRUSTEE 1.00 X 0 0 0 LEONARD FLACK BOARD TRUSTEE 1.00 X 0 0 0 LORI ALDRICH BOARD TRUSTEE 1.00 X 0 0 0 BRYAN PRINZIVALLI BOARD TRUSTEE 1.00 X 0 0 0 ADAM MINOR BOARD TRUSTEE 1.00 X 0 0 0 AMY VELARDE BOARD TRUSTEE 1.00 X 0 0 0 JONATHAN GOODWIN BOARD TRUSTEE (PART YEAR) 1.00 X 0 0 0 COLLEEN SCARBOROUGH BOARD TRUSTEE (PART YEAR) 1.00 X 0 0 0 DR DOUGLAS BLANC PRESIDENT 40.00 X 108380 0 29246 LARRY ELLIS DIRECTOR OF FINANCE 40.00 X 72546 0 4196 MONICA SCHREIBER ACADEMIC DEAN 40.00 X 56392 0 0 237318 0 33442 1 0 0 0 0 20857 146860 38275 167717 TUITION AND FEES 900099 1181766 1181766 AUXILIARY ENTERPRISES 900099 172900 172900 1583 1583 1356249 94886 94886 700301 674344 25957 25957 25957 1644809 1356249 0 120843 X 400503 400503 282524 177672 99258 5594 363243 228435 127617 7191 3472 2183 1220 69 45695 28736 16054 905 56212 35350 19749 1113 31389 31389 10989 10989 222928 213700 9228 58735 8884 49851 51522 32167 9915 9440 1400 874 269 257 15352 2318 13034 3296 3296 14900 14900 BAD DEBT EXPENSE 20283 20283 38310 23919 7372 7019 1620753 1154741 434424 31588 23136 28212 816901 422740 135331 157642 632931 26724 29657 169315 159563 13048 9752 1506234 2569840 150791 154870 3305096 3372713 22948 30411 56682 22393 68719 52892 148349 105696 X 1421216 1436172 1735531 1830845 3156747 3267017 3305096 3372713 24056 86214 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1482277 152916 64700 1570493 1396713 153291 67727 1482277 1352654 115563 71504 1396713 1587758 -153288 81816 1352654 1369449 287609 69300 1587758 0.00000 1.00000 0.00000 0 0 152833 152833 0 16482 6730 9752 9752 1331708 86214 86214 1245494 10989 388326 399315 1644809 1221438 0 1221438 10989 388326 399315 1620753 PART V, LINE 4: THE DAVIS COLLEGE ENDOWMENTS CONSIST OF MORE THAN 34 INDIVIDUAL DONOR RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 388,326. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 388,326. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 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. LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID: 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. 1 SCHOLARSHIPS/INSTITUTIONAL AID 99 400503 PART I, LINE 2: 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 APPLIED TO STUDENT ACCOUNTS. X 1 38275 SELLING VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A (A) THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR, VICE CHAIR, 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 COLLEGE. THE BOARD MAY DELEGATE AND/OR REFER TO THE EXECUTIVE COMMITTEE SUCH MATTERS AS MAY FROM TIME TO TIME BE DETERMINED BY THE BOARD, WITH THE EXCEPTION OF MATTERS INVOLVING POLICY, NEW MEMBER SELECTION, DISBURSEMENT OF UNBUDGETED FUNDS, 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 THE UTILIZATION OF APPROPRIATE COMMUNICATION METHODS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER 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, SECTION B, LINE 12C 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 VI, SECTION B, LINE 15 THE OFFICERS' COMPENSATION IS DETERMINED BY THE FINANCE AND 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, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SHARED SERVICE FEES: PROGRAM SERVICE EXPENSES 213,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,700. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,228.