FURP.ORG / PUBLIC DATA EXPLORER

BAY PATH UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BAY PATH UNIVERSITY (EIN 04-2103865)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202641359349312679
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T15:08:37-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 SEAPORT BOULEVARDAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103865EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bay Path UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOHN O'ROURKEInCareOfNm
Business Name ControlBAYPBusinessNameControlTxt
Phone4135651219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1588 Longmeadow StreetAddressLine1Txt
CityLongmeadowCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL GIAMPIETROPersonNm
Person TitleSR VP FIN. & ADMIN.PersonTitleTxt
Phone4135651219PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone6172273333PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL GIAMPIETROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1588 Longmeadow StreetAddressLine1Txt
CityLongmeadowCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$149,823,783GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.baypath.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionA BAY PATH UNIVERSITY EDUCATION EMPOWERS TRADITIONAL UNDERGRADUATE WOMEN AT ITS LONGMEADOW CAMPUS; WOMEN AND MEN IN BAY PATH ONLINE PROGRAMS, WHICH OFFERS UNDERGRADUATE ONLINE DEGREES; AND MEN AND WOMEN IN MASTERS AND DOCTORAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee1038TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI-$5,542TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,932,071PYContributionsGrantsAmt
CY Contributions Grants$13,964,352CYContributionsGrantsAmt
PY Program Service Revenue$53,651,979PYProgramServiceRevenueAmt
CY Program Service Revenue$73,162,890CYProgramServiceRevenueAmt
PY Investment Income$2,266,850PYInvestmentIncomeAmt
CY Investment Income$16,478,631CYInvestmentIncomeAmt
PY Other Revenue$482,675PYOtherRevenueAmt
CY Other Revenue$358,742CYOtherRevenueAmt
PY Total Revenue$67,333,575PYTotalRevenueAmt
CY Total Revenue$103,964,615CYTotalRevenueAmt
PY Grants And Similar Paid$12,477,168PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,749,746CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,062,096PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,351,223CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$906,533CYTotalFundraisingExpenseAmt
PY Other Expenses$21,155,340PYOtherExpensesAmt
CY Other Expenses$26,303,097CYOtherExpensesAmt
PY Total Expenses$66,694,604PYTotalExpensesAmt
CY Total Expenses$84,420,066CYTotalExpensesAmt
PY Revenues Less Expenses$638,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,544,549CYRevenuesLessExpensesAmt
Total Assets BOY$134,395,079TotalAssetsBOYAmt
Total Assets EOY$165,249,628TotalAssetsEOYAmt
Total Liabilities BOY$23,029,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,349,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$111,366,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,899,841NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBAY PATH UNIVERSITY IS A DISTINCTIVE, PROGRESSIVE, PROFESSIONALLY FOCUSED UNDERGRADUATE AND GRADUATE UNIVERSITY SERVING ALL LEARNERS. THE UNIVERSITY ENROLLS TRADITIONAL UNDERGRADUATE WOMEN AT ITS LONGMEADOW CAMPUS; WOMEN AND MEN IN BAY PATH ONLINE, WHICH OFFERS UNDERGRADUATE ONLINE DEGREES; AND MEN AND WOMEN IN MASTERS AND DOCTORAL PROGRAMS. ON JULY 1, 2024, CAMBRIDGE COLLEGE INC. CONTRIBUTED CERTAIN OF ITS EDUCATION BUSINESS ASSETS TO THE UNIVERSITY EXPANDING ITS REACH TO MORE THAN 4,500 STUDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$62,524,462ExpenseAmt
Grant$17,749,746GrantAmt
Revenue$70,826,376RevenueAmt
DescTHE UNIVERSITY PROVIDES INSTRUCTION, ACADEMIC SUPPORT, STUDENT SERVICES, AND STUDENT FINANCIAL AID TO CARRY OUT ITS EXEMPT PURPOSES, SERVING APPROXIMATELY 3,400 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,675,568ExpenseAmt
Revenue$2,620,631RevenueAmt
DescAUXILIARY ENTERPRISES PROVIDE SERVICES FOR THE CONVENIENCE OF THE STUDENTS, FACULTY, AND STAFF. THIS INCLUDES DINING SERVICES, STUDENT HOUSING, THE BOOKSTORE, AND OTHER MISCELLANEOUS SERVICES. THE UNIVERSITY SERVED APPROXIMATELY 3,400 STUDENTS, INCLUDING APPROXIMATELY 300 RESIDENT STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$65,200,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document343IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1038EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN O'ROURKEPersonNm
Phone4135651219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1588 LONGMEADOW STREETAddressLine1Txt
CityLONGMEADOWCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01106ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sandra Doran
President55.00.0Yes (X)$514,138$0$62,210
Michael Giampietro
Senior VP Finance & Admin Svcs50.00.0Yes (X)$280,137$0$46,246
Frank Rojas
VICE PRESIDENT OF ENROLLMENT50.00.0$240,088$0$46,421Yes (X)
Natalia Blank
Provost/VP AA50.00.0Yes (X)$233,446$0$43,197
Kathleen Bourque
VP for University Relations50.00.0Yes (X)$240,708$0$16,839
Mohammed Sattar
Grad Program Director50.00.0$204,364$0$17,509Yes (X)
James Wilson
Professor Business50.00.0$198,288$0$14,632Yes (X)
Melissa Morriss-Olsen
Prof HELOS & Founding Dir Ctr50.00.0$191,179$0$20,448Yes (X)
Theresa DeVito
Dean, School of Hlth Science50.00.0$191,528$0$11,433Yes (X)
Gina Semprebon
Dir Center Excell Women & Sci.50.00.0$187,555$0$14,357Yes (X)
DANIEL BISHOP
Trustee1.00.0$0$0$0Yes (X)
CARRIE BURR
Trustee1.00.0$0$0$0Yes (X)
Mary Bushnell
Trustee1.00.0$0$0$0Yes (X)
Julia Byers
Trustee1.00.0$0$0$0Yes (X)
Lamont Clemons
Trustee1.00.0$0$0$0Yes (X)
MIRANDA DAL ZOVO
Trustee1.00.0$0$0$0Yes (X)
Susan Eyvazzadeh
Trustee1.00.0$0$0$0Yes (X)
Yvette Frisby
Trustee1.00.0$0$0$0Yes (X)
Andrea Hill-Cataldo
Trustee1.00.0$0$0$0Yes (X)
Louise Kursmark
Trustee1.00.0$0$0$0Yes (X)
Eric Lesser
Trustee1.00.0$0$0$0Yes (X)
Grace Makari-Judson
Trustee1.00.0$0$0$0Yes (X)
Andrew Melendez
Trustee1.00.0$0$0$0Yes (X)
Rodger Metzger
Trustee1.00.0$0$0$0Yes (X)
Stephanie O'Leary
Trustee1.00.0$0$0$0Yes (X)
Lori Roop
Trustee1.00.0$0$0$0Yes (X)
Kathleen Schuster
Trustee1.00.0$0$0$0Yes (X)
Cynthia Shapira
Trustee1.00.0$0$0$0Yes (X)
Brian Tuohey
Trustee1.00.0$0$0$0Yes (X)
Wayne Webster
Trustee, Chair1.00.0$0$0$0Yes (X)
Jeanette Weldon
Trustee, Vice Chair1.00.0$0$0$0Yes (X)
Danielle Williams
Trustee1.00.0$0$0$0Yes (X)
Ham Wilson
Trustee1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,481,431TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$293,292TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Google Inc
1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043ADVERTISING$1,671,823
ARAMARK SERVICES INC
588 LONGMEADOW STREETLONGMEADOWMA01106FOOD SERVICE$1,350,000
Arthur J Gallagher Risk mgmt Serv
39735 Treasury CenterCHICAGOIL606949700MANAGEMENT SERVICES$868,686
Nyzio Sheet Metal
75 N Chicopee StCHICOPEEMA010202216MAINTENANCE$658,602
451 MARKETING LLC
100 N WASHINGTON STREETBOSTONMA02114MARKETING$504,171
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Government Grants$11,245,933GovernmentGrantsAmt
All Other Contributions$2,718,419AllOtherContributionsAmt
Noncash Contributions$37,165NoncashContributionsAmt
Total Contributions$13,964,352TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$70,027,613$70,027,613
RESIDENCE AND DINING611710$2,620,631$2,620,631
WOMEN'S CONFERENCE611710$513,307$513,307
THEATER DEPARTMENT711110$1,339$1,339
FieldValueIRS element (for citing)
Total Program Service Revenue$73,162,890TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,424,802TotalRevenueColumnAmt
Exclusion$3,424,802ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$174,611RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$99,986RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$74,625RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,625TotalRevenueColumnAmt
Exclusion$74,625ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$58,813,021SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,754,470SecuritiesAmt
Other$4,712OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,058,551SecuritiesAmt
Other-$4,712OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,053,829TotalRevenueColumnAmt
Exclusion$13,053,829ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER900099$271,193$276,735-$5,542
FOOD SERVICE624200$12,924$12,924
FieldValueIRS element (for citing)
Other Revenue Total$284,117OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,964,615TotalRevenueColumnAmt
Related Or Exempt Func Income$73,452,549RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$5,542UnrelatedBusinessRevenueAmt
Exclusion$16,553,256ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,724,746TotalAmt
Program Services$17,724,746ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,760,027TotalAmt
Program Services$581,122ProgramServicesAmt
Management And General$1,178,905ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,382,511TotalAmt
Program Services$26,133,716ProgramServicesAmt
Management And General$5,642,036ManagementAndGeneralAmt
Fundraising$606,759FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,545,833TotalAmt
Program Services$1,151,632ProgramServicesAmt
Management And General$363,166ManagementAndGeneralAmt
Fundraising$31,035FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,075,283TotalAmt
Program Services$1,546,067ProgramServicesAmt
Management And General$487,551ManagementAndGeneralAmt
Fundraising$41,665FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,587,569TotalAmt
Program Services$1,927,716ProgramServicesAmt
Management And General$607,903ManagementAndGeneralAmt
Fundraising$51,950FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$149,095TotalAmt
Program Services$146,001ProgramServicesAmt
Management And General$3,094ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$334,932TotalAmt
Management And General$334,932ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$228,393TotalAmt
Program Services$13,141ProgramServicesAmt
Management And General$215,252ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Fundraising$16,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,197,506TotalAmt
Program Services$3,707,811ProgramServicesAmt
Management And General$2,349,911ManagementAndGeneralAmt
Fundraising$139,784FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,964,960TotalAmt
Program Services$2,375,871ProgramServicesAmt
Management And General$1,589,089ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$371,423TotalAmt
Program Services$207,426ProgramServicesAmt
Management And General$156,669ManagementAndGeneralAmt
Fundraising$7,328FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,525,198TotalAmt
Program Services$785,082ProgramServicesAmt
Management And General$740,116ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$614,894TotalAmt
Program Services$331,271ProgramServicesAmt
Management And General$283,623ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$249,736TotalAmt
Program Services$198,737ProgramServicesAmt
Management And General$49,563ManagementAndGeneralAmt
Fundraising$1,436FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$115,293TotalAmt
Program Services$91,749ProgramServicesAmt
Management And General$23,544ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$424,771TotalAmt
Program Services$319,576ProgramServicesAmt
Management And General$105,195ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,387,618TotalAmt
Program Services$1,971,911ProgramServicesAmt
Management And General$1,415,707ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$629,323TotalAmt
Management And General$629,323ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT EXPENSES$1,996,772$1,994,272$2,500
BAD DEBT$1,349,189$1,349,189
STUDENT BOARD$1,178,565$1,178,565
FOOD SERVICE$388,853$304,518$84,335

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,196,576TotalAmt
Program Services$2,484,100ProgramServicesAmt
Management And General$701,900ManagementAndGeneralAmt
Fundraising$10,576FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,420,066TotalAmt
Program Services$65,200,030ProgramServicesAmt
Management And General$18,313,503ManagementAndGeneralAmt
Fundraising$906,533FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,639,394BOYAmt
EOY$13,610,997EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$442,291BOYAmt
EOY$1,691,878EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,570,273BOYAmt
EOY$8,988,385EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$718,371BOYAmt
EOY$586,877EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,071,184BOYAmt
EOY$1,387,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,040,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,794,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,291,058BOYAmt
EOY$28,245,547EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$82,914,480BOYAmt
EOY$95,848,340EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,628,655BOYAmt
EOY$9,361,761EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,012,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119,373BOYAmt
EOY$2,515,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,395,079BOYAmt
EOY$165,249,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,978,431BOYAmt
EOY$3,163,293EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$115,318BOYAmt
EOY$30,351EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,180,740BOYAmt
EOY$9,530,466EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,194,018BOYAmt
EOY$12,468,048EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$8,767BOYAmt
EOY$7,353EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,551,746BOYAmt
EOY$5,150,276EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,029,020BOYAmt
EOY$30,349,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,863,491BOYAmt
EOY$92,075,193EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,502,568BOYAmt
EOY$42,824,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,366,059BOYAmt
EOY$134,899,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,395,079BOYAmt
EOY$165,249,628EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,544,549ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,520,569NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$14,509,802OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,806,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,357,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,404,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,932,071CurrentTaxYearMinus1YearAmt
Current Tax Year$13,964,352CurrentTaxYearAmt
Total$45,465,426TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,806,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,357,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,404,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,932,071CurrentTaxYearMinus1YearAmt
Current Tax Year$13,964,352CurrentTaxYearAmt
Total$45,465,426TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$45,465,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$868,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$649,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$888,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,888,498CurrentTaxYearMinus1YearAmt
Current Tax Year$3,499,427CurrentTaxYearAmt
Total$7,794,338TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,069CurrentTaxYearMinus1YearAmt
Total$2,808TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$504,875CurrentTaxYearMinus1YearAmt
Current Tax Year$284,117CurrentTaxYearAmt
Total$1,165,443TotalAmt
FieldValueIRS element (for citing)
Total Support$54,428,015TotalSupportAmt
Public Support CY1700.83533PublicSupportCY170Pct
Public Support PY1700.85518PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,437,346BeginningYearBalanceAmt
Contributions$10,012,981ContributionsAmt
Investment Earnings Or Losses$9,749,844InvestmentEarningsOrLossesAmt
Other Expenditures$4,935,106OtherExpendituresAmt
End Year Balance$89,265,065EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,320,769BeginningYearBalanceAmt
Contributions$1,212,472ContributionsAmt
Investment Earnings Or Losses$8,147,013InvestmentEarningsOrLossesAmt
Grants Or Scholarships$920,950GrantsOrScholarshipsAmt
Other Expenditures$1,321,958OtherExpendituresAmt
End Year Balance$74,437,346EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,497,710BeginningYearBalanceAmt
Contributions$978,961ContributionsAmt
Investment Earnings Or Losses$3,377,938InvestmentEarningsOrLossesAmt
Grants Or Scholarships$525,131GrantsOrScholarshipsAmt
Other Expenditures$8,710OtherExpendituresAmt
End Year Balance$67,320,768EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,121,880BeginningYearBalanceAmt
Contributions$575,749ContributionsAmt
Investment Earnings Or Losses-$10,868,928InvestmentEarningsOrLossesAmt
Grants Or Scholarships$330,990GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$63,497,711EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,345,804BeginningYearBalanceAmt
Contributions$854,445ContributionsAmt
Investment Earnings Or Losses$18,234,993InvestmentEarningsOrLossesAmt
Grants Or Scholarships$293,716GrantsOrScholarshipsAmt
Other Expenditures$19,646OtherExpendituresAmt
End Year Balance$74,121,880EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.60400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14210PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25390TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,042,206OtherCostOrOtherBasisAmt
Book Value$6,042,206BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$419,580InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$54,170,513OtherCostOrOtherBasisAmt
Depreciation$34,935,142DepreciationAmt
Book Value$19,654,951BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,185OtherCostOrOtherBasisAmt
Depreciation$30,460DepreciationAmt
Book Value$11,725BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,830,260OtherCostOrOtherBasisAmt
Depreciation$13,104,004DepreciationAmt
Book Value$726,256BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,535,644OtherCostOrOtherBasisAmt
Depreciation$10,725,235DepreciationAmt
Book Value$1,810,409BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,245,547TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$8,969,255F
PRIVATE EQUITY$392,506F
FieldValueIRS element (for citing)
Total Book Value Securities$9,361,761TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE LIABILITY$2,608,138
OTHER LONG TERM LIABILITIES$2,442,160
ANNUITY OBLIGATIONS$99,978
FieldValueIRS element (for citing)
Total Liability$5,150,276TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$69,775,134TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,520,569NetUnrealizedGainsInvstAmt
Other Revenue-$17,749,746OtherRevenueAmt
Revenue Not Reported-$28,270,315RevenueNotReportedAmt
Revenue Subtotal$98,045,449RevenueSubtotalAmt
Other Revenues Not Included$5,919,166OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,919,166RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$103,964,615TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$66,740,875TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$70,555OtherExpensesIncludedAmt
Expenses Not Reported$70,555ExpensesNotReportedAmt
Expenses Subtotal$66,670,320ExpensesSubtotalAmt
Other Expenses Not Included$17,749,746OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$17,749,746ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$84,420,066TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B - ESCROW ARRANGEMENTS:THE UNIVERSITY HOLDS TUITION DEPOSITS RECEIVED FROM STUDENTS. IN ADDITION, THE UNIVERSITY OWNS AND RENTS RESIDENTIAL PROPERTIES NEAR THE CAMPUS. THE TENANTS' SECURITY DEPOSITS ARE MAINTAINED IN ESCROW ACCOUNTS AT A LOCAL BANK.
PART V, LINE 4 - ENDOWMENT FUND:THE UNIVERSITY'S ENDOWMENT FUND IS AN INVESTMENT PORTFOLIO COMPRISED OF DONOR-RESTRICTED (TRUE) AND BOARD-DESIGNATED (QUASI) ENDOWMENT FUNDS. THE INTENTIONS OF THE FUND ARE TO GENERATE A TOTAL RETURN THAT PRESERVES THE LONG-TERM REAL PURCHASING POWER OF THE ENDOWMENT FUNDS AND PROVIDES A RELATIVELY PREDICTABLE AND INCREASING REVENUE STREAM TO BE USED FOR DONOR-SPECIFIED AND BOARD DESIGNATED PURPOSES THAT SUPPORT THE MISSIONS OF THE UNIVERSITY. FOR SCHEDULE D, UNIVERSITY CONTRIBUTIONS INCLUDE FUNDS TRANSFERRED FROM DONOR RESTRICTED FUNDS TO THE UNRESTRICTED QUASI-ENDOWMENT FUND TO SUPPORT THE DONOR-RESTRICTED SCHOLARSHIPS AWARDED DURING THE YEAR FROM LIQUID, UNRESTRICTED INVESTMENTS
PART VI, LINE 1(B), COL(A) - LAND, BUILDINGS, & EQUIPMENT:INVESTMENTS IN DIRECT REAL ESTATE OF $419,580 ARE INCLUDED HERE.
PART X, LINE 2 - UNCERTAIN TAX POSITIONS UNDER FASB ASC 740:THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE UNIVERSITY MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE UNIVERSITY'S TAX RETURNS, INCLUDING THE POSITION THAT THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT ORGANIZATION, ARE REQUIRED TO BE EVALUATED TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE UPHELD UNDER REGULATORY REVIEW. THE UNIVERSITY HAS ASSESSED ITS TAX-EXEMPT STATUS, ITS TAX FILINGS, AND RELATED TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE UNIVERSITY'S TAX FILINGS FROM 2019 forward ARE OPEN FOR EXAMINATION BY THE TAX AUTHORITIES. ANY TAX ASSESSED UPON EXAMINATION WOULD BE RECORDED AS EXPENSE IN THE STATEMENT OF ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SCHOLARSHIPS $(17,749,746).
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET RETURN ON INVESTMENTS $5,989,721. RENTAL EXPENSE $ (70,555). --------------- TOTAL $5,919,166.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE $70,555.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS $17,749,746.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LINE 3 - NONDISCRIMINATORY POLICY PUBLICATION:PUBLICATIONS, APPLICATIONS, REGISTRATION FORMS, NEWSPAPER ADVERTISEMENTS, AND SUMMER PROGRAMS MAKE REFERENCE TO THE UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY.
LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:ALL FEDERAL AND STATE FUNDS RECEIVED ARE EXPENDED ENTIRELY FOR STUDENT FINANCIAL AID IN ACCORDANCE WITH THE U.S. OFFICE OF MANAGEMENT AND BUDGET UNIFORM GUIDANCE FOR FEDERAL FUNDS, AND WITH SPECIFIC REQUIREMENTS APPLICABLE TO THE MASSACHUSETTS OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAMS FOR STATE FUNDS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$8,969,255RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$8,969,255SubtotalSpentAmt
Total Spent$8,969,255TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonWASHBURN MCGOLDRICK LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 NORTH BRYN MAWR AVE 252AddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd
FieldValueIRS element (for citing)
ActivityDEVELOPMENT TEMP STAFFActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$16,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$16,000TotalRetainedByContractorsAmt
Total Net To Organization$0TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOWN OF EAST LONGMEADOWBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 CENTER SQUAREAddressLine1Txt
CityLONGMEADOWCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01028ZIPCd
FieldValueIRS element (for citing)
Recipient EIN046001139RecipientEIN
IRC Section115IRCSectionDesc
Cash Grant$22,000CashGrantAmt
Purpose Of GrantPILOT PROGRAMS (TOWN, Fire, Police)PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND AID TO STUDENTSGrantTypeTxt
Recipient1578RecipientCnt
Cash Grant$17,724,746CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCHEDULE I PART Ii & III - GRANTS PAID OUT:FormAndLineReferenceDesc
ExplanationBAY PATH UNIVERSITY RECEIVES GRANT MONEY FROM FEDERAL AND STATE GOVERNMENT AGENCIES FOR STUDENT FINANCIAL AID. THIS GRANT MONEY IS DISBURSED TO STUDENTS' ACCOUNTS AS IT IS RECEIVED BY THE UNIVERISITY. STUDENTS' AWARDS ARE BASED ON THE FEDERAL AND STATE GUIDELINES FOR EACH TYPE OF GRANT. GRANTS TO CHARITABLE ORGANIZATIONS ARE MADE IN ACCORDANCE WITH ESTABLISHED FINANCIAL POLICIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sandra Doran
President$509,027$0$0$0$5,111$0$20,700$0$41,510$0$576,348$0$0$0
Michael Giampietro
Senior VP Finance & Admin Svcs$279,194$0$0$0$943$0$17,818$0$28,428$0$326,383$0$0$0
Frank Rojas
VICE PRESIDENT OF ENROLLMENT$234,607$0$0$0$5,481$0$15,249$0$31,172$0$286,509$0$0$0
Natalia Blank
Provost/VP AA$217,641$0$0$0$15,805$0$14,770$0$28,427$0$276,643$0$0$0
Kathleen Bourque
VP for University Relations$238,657$0$0$0$2,051$0$14,462$0$2,377$0$257,547$0$0$0
Mohammed Sattar
Grad Program Director$65,950$0$0$0$138,414$0$10,936$0$6,573$0$221,873$0$0$0
Theresa DeVito
Dean, School of Hlth Science$190,550$0$0$0$978$0$11,433$0$0$0$202,961$0$0$0
James Wilson
Professor Business$69,317$0$0$0$128,971$0$11,409$0$3,223$0$212,920$0$0$0
Gina Semprebon
Dir Center Excell Women & Sci.$51,604$0$0$0$135,951$0$11,346$0$3,011$0$201,912$0$0$0
Melissa Morriss-Olsen
Prof HELOS & Founding Dir Ctr$189,166$0$0$0$2,013$0$11,646$0$8,802$0$211,627$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A:THE PRESIDENT'S EMPLOYMENT CONTRACT ALLOWS FOR SPOUSAL TRAVEL. THE TRAVEL IS ON A LIMITED BASIS. THE PRESIDENT RESIDES IN A UNIVERSITY-OWNED HOUSE NEAR THE CAMPUS AS REQUIRED IN HER CONTRACT. NUMEROUS FUNCTIONS TAKE PLACE AT THE PRESIDENT'S HOME IN SUPPORT OF THE UNIVERSITY'S MISSION. DONORS, FACULTY, STAFF, AND STUDENTS ARE WELCOMED THROUGHOUT THE YEAR. GIVEN THE VISIBILITY OF AND THE MANY EVENTS THAT TAKE PLACE AT THE PRESIDENT'S RESIDENCE, A UNIVERSITY EMPLOYEE CLEANS THE HOME AT VIRTUALLY NO EXTRA COST TO THE UNIVERSITY. THE AVAILABILITY AND APPROACHABILITY OF THE PRESIDENT IS A KEY ELEMENT TO INSTILLING THE SENSE OF COMMUNITY AND CARING THAT IS CENTRAL TO THE UNIVERSITY'S MISSION. THE VALUE OF THE PRESIDENT'S HOUSING IS $30,648 FOR THE YEAR AND IS INCLUDED IN HER SCHEDULE J, PART II, COLUMN (D) COMPENSATION.
PART I, LINE 4A:THE FOLLOWING HIGHLY COMPENSATED EMPLOYEES RECEIVED SEVERANCE PAYMENTS IN 2024. 1) MOHAMMED SATTAR $127,195 2) GINA SEMPREBON $122,304 3) JAMES WILSON $124,906

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS DEVELOPMENT FINANCE AGENCY SER 2013BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issued2013-12-23BondIssuedDt
Issue Price$19,500,000IssuePriceAmt
PurposeCONSTRUC/EQUIP/RE FUND 2006PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,885,920RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$19,500,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$100,000IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$12,108,657CapitalExpendituresAmt
Other Spent Proceeds$6,734,874OtherSpentProceedsAmt
Unspent$556,469UnspentAmt
Substantial Completion2014SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0.00000ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$37,165NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY USED A THIRD PARTY TO SELL GIFTS OF STOCK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:A BAY PATH UNIVERSITY EDUCATION EMPOWERS UNDERGRADUATE WOMEN AND GRADUATE WOMEN AND MEN TO BECOME LEADERS IN THEIR CAREERS AND COMMUNITIES WITH AN INNOVATIVE APPROACH TO LEARNING THAT PREPARES STUDENTS TO FLOURISH IN A CONSTANTLY CHANGING WORLD.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE BAY PATH EXPERIENCE IS NOTHING LESS THAN TRANSFORMATIONAL. OUR WOMEN-ONLY UNDERGRADUATE PROGRAMS AND OUR COEDUCATIONAL GRADUATE PROGRAMS ARE OFFERED BOTH ON-CAMPUS AND ONLINE, PROVIDING A FLEXIBLE, 21ST-CENTURY EDUCATION FOR LEARNERS AT ALL STAGES OF LIFE AND CAREER. BAY PATH STUDENTS FIND A SUPPORTIVE AND DIVERSE COMMUNITY, CLOSE MENTORING, AND RIGOROUS PREPARATION FOR SUCCESS IN A COMPLEX AND GLOBALLY INTERDEPENDENT SOCIETY. STUDENTS GRADUATE WITH THE APPLIED KNOWLEDGE, PORTABLE SKILLSET, AND CONFIDENCE TO THRIVE IN THEIR PROFESSIONS, IDENTIFY AND REALIZE THEIR DREAMS, AND MAKE A LASTING DIFFERENCE IN THE WORLD.
FORM 990, PART VI, SECTION B, LINE 11B:PRIOR TO THE FILING OF THE FORM 990, A COMPLETE COPY IS REVIEWED BY THE UNIVERSITY'S VICE PRESIDENT FOR FINANCE & ADMINISTRATIVE SERVICES, AS WELL AS THE UNIVERSITY SUCCESS COMMITTEE OF THE BOARD OF TRUSTEES. A PUBLIC DISCLOSURE COPY IS PROVIDED, VIA THE TRUSTEES INTERNET PORTAL, TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO THE FILING DATE.
FORM 990, PART VI, SECTION B, LINE 12C:IN ACCORDANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY FOR TRUSTEES, AS CONTAINED IN THE BOARD OF TRUSTEES BYLAWS, ALL TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE AT LEAST ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE AND SUBMIT IT TO THE UNIVERSITY SUCCESS COMMITTEE OF THE BOARD OF TRUSTEES. ADDITIONALLY, ANY POTENTIAL CONFLICT OF INTEREST WHICH ARISES MID-TERM IS REQUIRED TO BE SUBMITTED TO THE UNIVERSITY SUCCESS COMMITTEE AT THE EARLIEST PRACTICAL TIME. NO TRUSTEES OR OFFICER SHALL VOTE OR PARTICIPATE IN ANY DISCUSSION ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH SUCH TRUSTEE OR OFFICER HAS A CONFLICT OF INTEREST. ANY TRUSTEE OR OFFICER WHO IS UNCERTAIN WHETHER HE/SHE HAS A CONFLICT OF INTEREST MAY REQUEST THE UNIVERSITY SUCCESS COMMITTEE TO MAKE A DETERMINATION IN SUCH REGARD, AND THE UNIVERSITY SUCCESS COMMITTEE MAY SEEK AN OPINION FROM COUNSEL FOR THE UNIVERSITY IN SUCH MATTER. THE UNIVERSITY ALSO REQUIRES ALL EMPLOYEES TO COMPLETE ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM AND SUBMIT IT TO THEIR RESPECTIVE DIVISIONAL VICE PRESIDENT FOR REVIEW. IF AN EMPLOYEE DISCLOSES ACTIVE OR INTENDED PARTICIPATION IN AN ACTIVITY THAT IS A POTENTIAL CONFLICT OF INTEREST, THE SUPERVISOR AND DIVISIONAL VICE PRESIDENT WILL EVALUATE THE DISCLOSURE TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN. THE EMPLOYEE MAY BE ASKED TO DISCONTINUE PARTICIPATION IN THE ACTIVITY IF IT IS DETERMINED TO BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15:THE GOVERNANCE AND LEADERSHIP COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY FOR REVIEWING AND RECOMMENDING THE UNIVERSITY PRESIDENT'S AND OFFICER'S/KEY EMPLOYEES' COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE CONSIDERS COMPARATIVE DATA GATHERED FROM PEER INSTITUTIONS BY AN EXECUTIVE COMPENSATION CONSULTING FIRM. THE COMMITTEE ALSO REVIEWS ACCOMPLISHMENTS IN COMPARISON TO PLANNED GOALS AND OBJECTIVES. THE EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS, APPROVES THE PRESIDENT'S AND OFFICER'S/KEY EMPLOYEES' COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19:THE UNIVERSITY'S FORM 990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE VICE PRESIDENT FOR FINANCE & ADMINISTRATIVE SERVICES UPON WRITTEN REQUEST. ADDITIONAL, THE UNIVERSITY'S FORMS 990 AND MASSACHUSETTS FORM PC, AS WELL AS AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE, PUBLIC CHARITIES DIVISION. REQUESTS FOR COPIES OF BYLAWS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE DIRECTED TO THE VICE PRESIDENT FOR FINANCE & ADMINISTRATIVE SERVICES FOR A RESPONSE.
FORM 990, PART X, LINE 10:INVESTMENTS IN DIRECT REAL ESTATE OF $419,580 ARE INCLUDED HERE.
FORM 990, PART XI, LINE 9:On July 1, 2024, Cambridge College, Inc. ("CC") contributed certain assets of its education business to Bay Path Acquisition, LLC ("BPU Acquisition"). As part of CC's contribution, BPU Acquisition assumed a portion of CC's trade accounts payable. The following table summarizes the assets contributed and liabilities assumed. $ 90,000 Donor-restricted funds contribution receivable 812,211 Equipment 3,620,000 Intangibles 251,313 Prepaids and other assets 9,313,025 Donor-restricted endowment funds investments (152,390) Trade accounts payable -------------- $13,934,159 575,643 Donor-restricted funds cash -------------- $14,509,802 ==============
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BPU ACQUISITION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1588 LONGMEADOW STREETAddressLine1Txt
CityLONGMEADOWCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01106ZIPCd
FieldValueIRS element (for citing)
EIN991781221EIN
Primary ActivitiesEducationPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Total Income$19,112,443TotalIncomeAmt
End Of Year Assets$22,017,031EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BPUBusinessNameLine1Txt