2019-10-08T07:07:26-05:00 2019-05-31 020354851 MELANSON HEATH & COMPANY PC 121 RIVERFRONT DRIVE MANCHESTER NH 03102 990 2018-06-01 020344073 THE THOMAS MORE COLLEGE OF LIBERAL ARTS INC THOM 6038808308 6 MANCHESTER STREET MERRIMACK NH 030544855 WILLIAM E FAHEY PRESIDENT 6038808308 2019-10-07 1 SHERYL L STEPHENS-BURKE CPA P00085224 6036696130 2019-10-04 50.203.169.2 2019-10-07 13:17:19 ED P 50912DFF90D8B2DC689D988EBFAF238D61C003D4 6877704F0B568D78E182A1360E926FFAEA12A5F6 2018 2020-03-31 21:24:44Z WILLIAM E FAHEY 6 MANCHESTER STREET MERRIMACK NH 030544855 4889481 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. 12 11 94 11 0 0 1905241 1138828 3049145 2888922 10083 36506 7220 32073 4971689 4096329 1043835 1115877 0 0 1443333 1396658 0 0 156154 1513360 1317316 4000528 3829851 971161 266478 5287991 5205820 2561890 2218839 2726101 2986981 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 3184638 1115877 2920995 DELIVERY OF EDUCATION AND SERVICES TO STUDENTS. 3184638 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 1 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 21 0 94 1 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 X 12 11 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 DR WILLIAM E FAHEY PRESIDENT 40.00 X 130876 0 7543 130876 0 7543 1 0 0 0 0 6946 1131882 14604 1138828 TUITION AND FEES 611310 2073398 2073398 ROOM AND BOARD 611310 809768 809768 AUXILIARY 611310 5756 5756 2888922 26521 26521 803137 793152 9985 9985 9985 MISCELLANEOUS 611310 32073 32073 32073 4096329 2920995 0 36506 1115877 1115877 139458 28514 110944 966355 745957 149998 70400 194985 133809 47458 13718 95860 67137 22620 6103 5000 5000 37600 37600 115725 92178 22787 760 7078 7078 15008 15008 19086 10083 9003 265984 256393 9591 35974 24360 2969 8645 111835 108103 3732 105510 102657 2853 60287 33885 942 25460 VATICAN STUDIES 136000 136000 FOOD 132376 124415 4915 3046 SUPPLIES 107167 90069 10242 6856 MISCELLANEOUS 95580 80064 13718 1798 67106 28059 19679 19368 3829851 3184638 489059 156154 110741 61898 32150 50783 1108 1108 12331 4330 4983341 2171446 2895280 2811895 1054495 1093585 1181886 1182221 5287991 5205820 82539 55755 7777 14705 2465710 2148379 5864 0 2561890 2218839 X 421390 702058 1003495 1004644 1301216 1280279 2726101 2986981 5287991 5205820 266478 -5598 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998916 69018 28351 2700 10615 1093585 45070 957352 4413 3400 4519 998916 44905 5572 417 5700 124 45070 41181 3901 -77 100 44905 38674 3209 98 700 100 41181 0.03670 0.89260 0.07070 0 0 1265575 1265575 3035139 1681817 1353322 679235 489629 189606 3392 3392 2811895 BENEFICIAL INTEREST IN TRUST 1169619 PROPERTY TAXES HELD IN ESCROW 12602 1182221 2974854 -5598 -5598 2980452 1115877 1115877 4096329 2713974 0 2713974 1115877 1115877 3829851 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 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TREATED AS REVENUE REDUCTION UNDER GAAP. 1,115,877. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TREATED AS EXPENSE ON FORM 990. 1,115,877. 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 FORMS 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 TEH COLLEGE. 1 FINANCIAL AID PROVIDED TO STUDENTS ATTENDING THE COLLEGE. 1115877 FMV REDUCTION IN TUITION. X X 0 0 0 0 0 0 0 0 0 X 2598 FMV AT DATE OF GIFT X 7 151820 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. FORM 990, PART XII, LINE 2C: FINANCE COMMITTEE REVIEWS FINANCIAL AUDIT DELIVERABLES.