2020-07-15T09:33:18-05:00 2019-06-30 043000523 O'CONNOR & DREW PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2018-07-01 042271070 BOSTON ARCHITECTURAL COLLEGE BOST 6172625000 320 NEWBURY STREET BOSTON MA 02115 DR GLEN S LEROY PRESIDENT 6172625000 2020-07-13 1 DAVID A DIIULIS P00303577 6174711120 2020-07-13 108.7.66.186 2020-07-13 10:43:11 ED P FC66FA2F6FAA92178A632FCD7B72B584BEC644E9 196E4BB9757308F46869DDCA5741194DAE81A63C 2018 2021-01-29 14:40:06Z GLEN S LEROY 320 NEWBURY ST BOSTON MA 02115 18425934 0 X WWW.THE-BAC.EDU X 1889 MA HIGHER EDUCATION 21 20 546 81 788 0 684530 1034328 16180089 16351469 627896 431753 339336 298072 17831851 18115622 464182 1101592 0 0 10691229 10262520 0 0 347544 6192063 6672480 17347474 18036592 484377 79030 34412492 33787011 15924757 15261801 18487735 18525210 THE BOSTON ARCHITECTURAL COLLEGE (BAC) IS COMMITTED TO PROVIDE EXCELLENCE IN DESIGN EDUCATION GROUNDED IN PRACTICE AND ACCESSIBLE TO DIVERSE COMMUNITIES. 0 0 13526863 1101592 16351469 THE BOSTON ARCHITECTURAL COLLEGE PROVIDES EXCELLENCE IN DESIGN EDUCATION EMERGING FROM PRACTICE AND ACCESSIBILITY TO DIVERSE COMMUNITIES. THE BAC FALL 2019 ENROLLMENT FOR DEGREE AND CONTINUTION EDUCATION PROGRAMS WAS 579 STUDENTS 13526863 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 546 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SYDNEY LEO VP FOR FINANCE & ADMIN 6172625000 320 NEWBURY STREET BOSTON MA 02115 GLEN LEROY FAIA FAICP PRESIDENT 40.00 X X 242393 0 31394 RODGER BROWN BOARD SECRETARY 1.00 X X 0 0 0 CHAD J DAGRACA CPA BOARD TREASURER 4.00 X X 0 0 0 RICHARD L MARTINI AIA BOARD CHAIR 1.00 X X 0 0 0 JUDITH NITSCH BOARD VICE CHAIR 1.00 X X 0 0 0 RICHARD J SNYDER ELECTED TRUSTEE 1.00 X 0 0 0 KEVIN COSTELLO ELECTED TRUSTEE 1.00 X 0 0 0 MARILYN SWARTZ-LLOYD ELECTED TRUSTEE 1.00 X 0 0 0 MARK WALSH-COOKE ELECTED TRUSTEE 1.00 X 0 0 0 VALERIE FLETCHER ELECTED TRUSTEE 1.00 X 0 0 0 SHAUNA GILLIES-SMITH ELECTED TRUSTEE 1.00 X 0 0 0 LEE MICHAEL KENNEDY ELECTED TRUSTEE 1.00 X 0 0 0 MICHAEL LIU ELECTED TRUSTEE 1.00 X 0 0 0 KATIA LUCIC ELECTED TRUSTEE 1.00 X 0 0 0 NANCY LUDWIG ELECTED TRUSTEE 1.00 X 0 0 0 DAVID MANFREDI ELECTED TRUSTEE 1.00 X 0 0 0 GREGORY MINOTT ELECTED TRUSTEE 1.00 X 0 0 0 DAVID S MORGAN - THRU 123119 ELECTED TRUSTEE 1.00 X 0 0 0 CATHERIN OFFENBERG ELECTED TRUSTEE 1.00 X 0 0 0 KISHORE VARANASHI ELECTED TRUSTEE 1.00 X 0 0 0 CHERYL WATERHOUSE ELECTED TRUSTEE 1.00 X 0 0 0 MARK VIRELLO VP FOR FINANCE AND ADMINISTRATION 40.00 X 158259 0 9748 RICHARD M GRISWOLD AVP AND DEAN OF STUDENTS 40.00 X 125843 0 15792 DIANA RAMIREZ-JASSO FACULTY 40.00 X 136266 0 7690 JAMES RYAN VP OF ENROLLMENT MANAGEMENT 40.00 X 120017 0 40224 EVAN HENRY GALLIVAN VP OF INSTITUTIONAL ADVANCEMENT 40.00 X 121755 0 17378 MARIA BELLALTA DEAN & FACULTY 40.00 X 114591 0 8948 1019124 0 131174 11 0 1 0 ADVANTAGE MARKETING LLC 300 FOXBOROUGH BLVD FOXBOROUGH MA 02035 MARKETING & ADVERTISING 371342 LONGWOOD SECURITY SERVICES 429 NEWBURY STREET BOSTON MA 02115 SECURITY SERVICES 267482 SPOTLESS CLEANING SERVICES 56 FAIRFIELD STREET DEDHAM MA 02026 CLEANING SERVICES 120492 ELLUCIAN 2003 EDMOND HALLEY DRIVE RESTON MA 20191 SOFTWARE MAINTENANCE FEE 112970 GASPARI'S INC 225 STEDMAN STREET LOWELL MA 01851 CONSTRUCTION 107255 6 52888 981440 236192 1034328 TUITION AND FEES 611600 16102514 16102514 HOUSING REVENUE 611600 248955 248955 16351469 291896 291896 351315 211458 139857 139857 139857 352290 52888 98854 253436 253436 MISCELLANEOUS 611600 44636 788 43848 44636 18115622 16351469 788 729037 1101592 1101592 474646 474646 8127954 6785264 1039533 303157 234150 184685 43204 6261 782141 616910 144316 20915 643629 507659 118759 17211 740802 267970 472832 407411 399661 7750 409562 204132 205430 390224 141611 248613 1354701 1175698 179003 208885 188144 20741 154502 119279 35223 519322 449475 69847 1222025 1068382 153643 131332 131332 TEMP HELP 650151 161349 488802 EQUIPMENT RENTAL & MAIN 219889 58098 161791 BAD DEBT 115255 115255 PROGRAM DEVELOPMENT 88238 49102 39136 60181 47852 12329 18036592 13526863 4162185 347544 1616275 961702 1646895 1553474 77222 133250 405527 637043 160140 127925 35911992 16408455 20035296 19503537 10471137 10870080 34412492 33787011 1206553 1052025 1006465 956998 13711739 13252778 15924757 15261801 X 10009039 10279905 4878882 4611441 3599814 3633864 18487735 18525210 34412492 33787011 X 79030 229225 -270780 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87230 X X 0 11840710 43883 645600 814207 11715986 11132536 95229 999458 386513 11840710 10083165 154202 1257834 362665 11132536 10541982 26503 -82245 403075 10083165 10710975 23264 154163 346420 10541982 0.31270 0.31020 0.37710 0 0 2656768 2656768 28210665 12064025 16146640 336903 336903 0 4617623 4007527 610096 90033 90033 19503537 X 17365435 229225 -979412 -750187 18115622 0 18115622 17327960 270780 -979412 -708632 18036592 0 18036592 PART III, LINE 4: HISTORICAL SAMPLES SERVES AS EXAMPLES OF DESIGN FOR OUR STUDENTS. COLLECTION INCLUDES EXAMPLES OF UNIQUE PIECES OF SCULPTURE, ART AND FURNISHINGS. PART V, LINE 4: MAINLY RESTRICTED FOR SCHOLARSHIPS AND AWARDS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE COLLEGE HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE COLLEGE HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS, MORE LIKELY THAN NOT, SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 98,854. FINANCIAL AID ADDED BACK FOR TAX -1,078,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 98,854. FINANCIAL AID ADDED BACK FOR TAX -1,078,266. 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 RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IS PUBLISHED IN THE STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AID FROM GOVERNMENTAL AGENCIES FOR SCHOLARSHIPS AND AWARDS FOR STUDENTS. PAKISTAN 0 0 PROGRAM SERVICES ACADEMIC SUPPORT 26221 0 0 0 0 0 0 26221 0 26221 0 0 0 0 0 0 GALA 405178 52888 352290 4256 94598 405178 52888 352290 4256 94598 98854 253436 1 SCHOLARSHIPS AND FINANCIAL AID 478 1101592 0 FMV PART I, LINE 2: THE VP OF FINANCE AND ADMINISTRATION STAFF OVERSEE THAT THE PROVISIONS OF THE GRANT ARE MET IN ACCORDANCE WITH GUIDELINES OR AGREEMENTS SET FORTH, WHETHER THAT'S USE OF DONOR, GOVERNMENT OR PRIVATE SOURCES. X X 0 0 0 0 0 0 0 0 0 GLEN LEROY FAIA FAICP PRESIDENT 242393 0 0 0 0 0 11810 0 19584 0 273787 0 0 0 MARK VIRELLO VP FOR FINANCE AND ADMINISTRATION 158259 0 0 0 0 0 0 0 9748 0 168007 0 0 0 JAMES RYAN VP OF ENROLLMENT MANAGEMENT 120017 0 0 0 0 0 6665 0 33559 0 160241 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENT 043431814 NONEAVAIL 2012-03-19 5800000 ACQUISITION/RENOVATION OF 951 BOYLSTON STREET AND 320 NEWBURY STREET REFUND 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENT 043431814 NONEAVAIL 2017-01-04 9365668 REFINANCE 2006 SERIES BOND RELATED TO ACQUISITION/RENOVATION OF 951 BOYLSTON 0 0 0 A 5800000 116000 2643749 2012 1 0 1 1 B 9365668 150747 9214921 2017 0 0 1 1 A 0 0 0 0 0.00180 0.00180 0 0 1 B 0 0 0 0 0.00180 0.00180 0 0 0 A 0 1 0 0 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 0 X 4 3070 FMV X AUCTION ITEMS 18 31518 FMV X MISCELLANEOUS 2 7855 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES HAS DIRECTED THE AUDIT COMMITTEE TO REVIEW THE FORM 990 ON ITS BEHALF AND UPON ITS SATISFACTION FORWARD IT FOR EXECUTION TO THE PRESIDENT. THE FULLY EXECUTED FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BAC CONFLICT OF INTEREST POLICY APPLIES TO ALL COVERED TRUSTEES, OVERSEERS, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS, OFFICERS, STAFF, PART-TIME AND FULL-TIME FACULTY, STUDENTS, COVERED INDIVIDUAL'S FAMILY MEMBERS, AND AFFILIATED ORGANIZATIONS AND PERSONS. THE POLICY IS PUBLISHED SEVERAL PLACES BUT IS MOST VISIBLY PUBLISHED AS PART OF THE ANNUAL BAC CATALOG LOCATED ON THE BAC WEBSITE. THE POLICY IS TRIGGERED WHENEVER A COVERED INDIVIDUAL HAS A DIRECT OR INDIRECT FINANCIAL, PROFESSIONAL, OR OTHER INTEREST IN A MATTER THAT COMES BEFORE THE INDIVIDUAL FOR CONSIDERATION. THE POLICY IDENTIFIES THREE DIFFERENT CATEGORIES OF CONFLICT SITUATIONS WHICH ARE: FINANCIAL SELF DEALING, PROFESSIONAL /ACADEMIC HONORS AND RECOGNITION, AND FACULTY-STUDENT RELATIONS. WHEN A POTENTIAL CONFLICT OF INTEREST SITUATION ARISES, EITHER ACTUAL OR PERCEIVED, A COVERED INDIVIDUAL SHALL TAKE SOME OR ALL OF THE FOLLOWING ACTIONS: DISCLOSURE, RECUSAL FROM VOTING OR DECISION MAKING WHILE ALLOWING SOME MEASURE OF DISCUSSION PARTICIPATION, OR TOTAL RECUSAL FROM DISCUSSION AND DECISION MAKING. ADDITIONALLY, MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT DISCLOSING PERSONAL, BUSINESS, AND ORGANIZATIONAL INTERESTS AND AFFILIATIONS INCLUDING MEMBERSHIP ON BOARDS OF OTHER NONPROFIT ORGANIZATIONS. THE CHAIR OF THE BOARD OF TRUSTEES AND THE PRESIDENT REVIEW THE STATEMENTS AND CONTACT THE AFFECTED PERSON IF THERE APPEARS TO BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE COLLEGE USES CUPA INFORMATION AS THE BASIS FOR DETERMINING THE WAGE OF THE PRESIDENT. AS PART OF THE ANNUAL REVIEW OF THE PRESIDENT, AN AD HOC BOARD COMMITTEE DETERMINED WAGE ADJUSTMENTS. THE CURRENT PRESIDENT'S TERM IS 6/30/18 - 6/30/19. THE LAST ANNUAL REVIEW WAS JANUARY, 2019. LINE 15B: OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISORS FOLLOWING STANDARD ANNUAL REVIEW PROCEDURES ESTABLISHED BY THE COLLEGE'S HUMAN RESOURCES DEPARTMENT. THE LAST REVIEW OF THE OFFICERS AND KEY EMPLOYEES WAS COMPLETED BY JANUARY, 2019. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IN-KIND -270,780. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE PROCESS.