2020-10-13T10:17:42-05:00 2020-05-31 020354851 MELANSON HEATH & COMPANY PC 121 RIVERFRONT DRIVE MANCHESTER NH 03102 990 2019-06-01 020344073 THE THOMAS MORE COLLEGE OF LIBERAL ARTS INC THOM 6038808308 6 MANCHESTER STREET MERRIMACK NH 030544855 WILLIAM E FAHEY PRESIDENT 6038808308 2020-10-12 1 SHERYL L STEPHENS-BURKE CPA P00085224 6036696130 2020-10-08 50.203.169.2 2020-10-12 14:09:40 ED P E33CA015718976B889D392DFF8238CBDCC937EFB C4FC0BFACC2810E8EFD5243F5E7A2578D46F22B6 2019 2021-01-29 14:40:06Z WILLIAM E FAHEY 6 MANCHESTER STREET MERRIMACK NH 030544855 6695079 0 X WWW.THOMASMORECOLLEGE.EDU X 1978 NH THE THOMAS MORE COLLEGE OF LIBERAL ARTS WAS FOUNDED TO PROVIDE A SOLID EDUCATION IN THE LIBERAL ARTS, A CATHOLIC EDUCATION FOR STUDENTS OF ALL FAITHS, UNITED IN THE QUEST FOR WHAT IS TRUE, GOOD, AND BEAUTIFUL. IT PURSUES THIS MISSION BY SEEKING WISDOM AND SHARING IT JOYFULLY WITH THE WORLD. 13 12 74 12 0 0 1138828 2283628 2888922 2944532 36506 193602 32073 0 4096329 5421762 1115877 1177434 0 0 1396658 1419643 0 0 153750 1317316 1392055 3829851 3989132 266478 1432630 5205820 6602927 2218839 2271259 2986981 4331668 X THE THOMAS MORE COLLEGE OF LIBERAL ARTS WAS FOUNDED TO PROVIDE A SOLID EDUCATION IN THE LIBERAL ARTS, A CATHOLIC EDUCATION FOR STUDENTS OF ALL FAITHS, UNITED IN THE QUEST FOR WHAT IS TRUE, GOOD, AND BEAUTIFUL. IT PURSUES THIS MISSION BY SEEKING WISDOM AND SHARING IT JOYFULLY WITH THE WORLD. 0 0 3329273 1177434 2944532 DELIVERY OF EDUCATION AND SERVICES TO STUDENTS. 3329273 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 NH X THE ORGANIZATION 6038808308 6 MANCHESTER STREET MERRIMACK NH 030544855 T PATRICK MONAGHAN CHAIRMAN 1.00 X 0 0 0 MICHAEL C GILLERAN VICE CHAIRMAN 1.00 X 0 0 0 HARRY C VERYSER TREASURER 1.00 X 0 0 0 HON MAUREEN C MOONEY BOARD SECRETARY 1.00 X 0 0 0 WILLIAM R STOTT JR TRUSTEE 1.00 X 0 0 0 SEAN KAY TRUSTEE 1.00 X 0 0 0 HON SCOTT J BLOCH TRUSTEE 1.00 X 0 0 0 WILLIAM B MCCARTHY TRUSTEE 1.00 X 0 0 0 HENRY C LUTHIN TRUSTEE 1.00 X 0 0 0 DENNIS E LOGUE TRUSTEE 1.00 X 0 0 0 ELEANOR DAHAR TRUSTEE 1.00 X 0 0 0 MICHAEL MULSKI TRUSTEE 1.00 X 0 0 0 DR WILLIAM E FAHEY PRESIDENT 40.00 X 134760 0 17922 134760 0 17922 1 0 1 0 0 233342 2050286 279629 2283628 TUITION AND FEES 611310 2100009 2100009 ROOM AND BOARD 611310 803950 803950 MISCELLANEOUS 611310 40573 40573 2944532 185888 185888 1281031 1273317 7714 7714 7714 5421762 2944532 0 193602 1177434 1177434 155739 124591 31148 991719 648100 265682 77937 175602 115320 45484 14798 96583 66118 23724 6741 6500 6500 18000 18000 11529 11529 142289 125640 16074 575 8106 8106 61738 14927 27987 18824 245847 238190 7657 39518 33547 1380 4591 104078 92673 11405 122417 118223 4194 58177 29312 1040 27825 VATICAN STUDIES 321000 321000 FOOD 105223 103254 1525 444 MISCELLANEOUS 73571 59692 13870 9 SUPPLIES 43239 31551 9682 2006 30823 21595 9228 3989132 3329273 506109 153750 61898 601484 50783 46447 1108 4330 5086933 2267855 2811895 2819078 1093585 1941875 1182221 1194043 5205820 6602927 55755 64268 14705 38015 2148379 1952792 0 216184 2218839 2271259 X 702058 1255255 2284923 3076413 2986981 4331668 5205820 6602927 1432630 -87943 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1093585 813295 100503 3000 50979 11529 1941875 998916 69018 28351 2700 10615 1093585 45070 957352 4413 3400 4519 998916 44905 5572 417 5700 124 45070 41181 3901 -77 100 44905 0.05260 0.91460 0.03280 0 0 1292269 1292269 3035139 1761566 1273573 735237 506289 228948 24288 24288 2819078 BENEFICIAL INTEREST IN TRUST 1174775 PROPERTY TAXES HELD IN ESCROW 13830 OTHER ASSETS 5438 1194043 REFUNDABLE ADVANCES 216184 216184 4144856 -87943 -11529 -99472 4244328 1177434 1177434 5421762 2800169 0 2800169 1188963 1188963 3989132 PART V, LINE 4: FUNDS TO BE USED FOR SCHOLARSHIPS TO STUDENTS UNDER THE STUDENT SCHOLARSHIP ENDOWMENT FUND AS WELL AS TO NEW HAMPSHIRE RESIDENTS UNDER THE NEW HAMPSHIRE UNIQUE ENDOWMENT ALLOCATION PROGRAM (UEAP). PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES TREATED AS REVENUE REDUCTION UNDER GAAP. -11,529. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TREATED AS REVENUE REDUCTION UNDER GAAP. 1,177,434. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TREATED AS EXPENSE ON FORM 990. 1,177,434. INVESTMENT FEES TREATED AS EXPENSE ON FORM 990. 11,529. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED IN POSTERS AND THE COLLEGE HANDBOOK. SCHEDULE E, PART I, LINE 6 THE COLLEGE ADMINISTERS FEDERAL ASSISTANCE ON BEHALF OF THE STUDENTS IN THE FORM OF PELL GRANTS, FSEOG AND FEDERAL DIRECT LOANS. THE COLLEGE ADDITIONALLY PARTICIPATES IN THE STATE OF NEW HAMPSHIRE UNIQUE ENDOWMENT ALLOCATION PROGRAM (UEAP), WHICH PROVIDES ELIGIBLE NEW HAMPSHIRE INSTITUTIONS OF HIGHER EDUCATION WITH ENDOWMENT ALLOCATIONS, THE EARNINGS FROM WHICH ARE TO BE USED TO PROVIDE AWARDS TO NEW HAMPSHIRE RESIDENTS WHO ARE ATTENDING THE COLLEGE. 1 FINANCIAL AID PROVIDED TO STUDENTS ATTENDING THE COLLEGE. 87 1177434 FMV REDUCTION IN TUITION. X X 0 0 0 0 0 0 0 0 0 DR WILLIAM E FAHEY PRESIDENT 134760 0 0 0 0 0 0 0 17922 0 152682 0 0 0 X 670 FMV AT DATE OF GIFT X 2 278959 FMV AT DATE OF GIFT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES ARE GIVEN TO THE FINANCE COMMITTEE TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS EACH MEMBER'S CONFLICT OF INTEREST STATUS AT ITS MAY AND DECEMBER BOARD MEETINGS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE KEPT ON FILE ON PREMISES. THEY ARE AVAILABLE FOR INSPECTION UPON REQUEST.