2017-10-06T17:20:45-04:00 2017-05-31 020374548 HOUDE & COMPANY PROF ASSN 215-A MAIN ST NASHUA NH 030602938 990 2016-06-01 020344073 THE THOMAS MORE COLLEGE OF LIBERAL ARTS INC THOM 6038808308 6 MANCHESTER STREET MERRIMACK NH 030544855 WILLIAM E FAHEY PRESIDENT 6038808308 2017-09-26 true PETER J HOUDE CPA P00392416 6038822785 2017-10-06 0747BFDD5310DAB9598D0776956AB5375D8A0128 F2300F4EA13A66B069D9AD2C158AF4C41FEF6478 2016 2021-01-29 14:40:06Z WILLIAM E FAHEY 3791316 false 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. 10 9 96 0 604961 737697 2893665 3037193 319103 13667 0 3817729 3788557 1071458 1028194 0 1158062 1260663 0 190324 1366534 1389485 3596054 3678342 221675 110215 4350040 4376547 2745663 2632615 1604377 1743932 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. false false 2484153 1028194 3037193 DELIVERY OF EDUCATION AND SERVICES TO STUDENTS. 126034 DELIVERY OF EDUCATION AND SERVICES TO STUDENTS. 126034 2610187 true true false false false false false false false true true false false true true false true false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true 31 0 false 96 true false false false false false true true false true true false false false false false false X 10 9 false false false false false false false true true false false false true true true true false true false false NH X PAMELA BERNSTEIN 6038808308 6 MANCHESTER STREET MERRIMACK NH 03054 T PATRICK MONAGHAN CHAIRMAN 1.00 X 0 0 0 HARRY C VERYSER TREASURER 1.00 X 0 0 0 WILLIAM R STOTT JR TRUSTEE 1.00 X 0 0 0 STEPHEN G PEROUTKA TRUSTEE 1.00 X 0 0 0 REP MAUREEN C MOONEY BOARD SECRET 1.00 X 0 0 0 MICHAEL C GILLERAN VICE CHAIRMA 1.00 X 0 0 0 SEAN KAY TRUSTEE 1.00 X 0 0 0 SCOTT J BLOCH TRUSTEE 1.00 X 0 0 0 WILLIAM B MCCARTHY TRUSTEE 1.00 X 0 0 0 WILLIAM E FAHEY PRESIDENT 40.00 X 120980 0 19950 120980 19950 1 false false false 5572 732125 17070 737697 TUITION AND FEES 2118634 2118634 ROOM AND BOARD 873000 873000 AUXILIARY ENTERPRISES 42805 42805 COMMUNITY RELIGIOUS ED. PROG. 2754 2754 3037193 16426 16426 2759 -2759 -2759 -2759 3788557 3034434 16426 1028194 1028194 128604 128604 853469 530618 232288 90563 204220 109605 75909 18706 74370 39914 27644 6812 2884 2884 28900 28900 137366 126034 7922 3410 17785 14945 2840 272434 255739 16241 454 45186 27384 6766 11036 148898 79382 69516 104138 51220 52918 37753 18520 19233 FOOD 127520 119212 3810 4498 MAINTENANCE 102240 43662 58578 UTILITIES 90507 39165 51342 SUPPLIES 80344 52044 20600 7700 193530 74549 71836 47145 3678342 2610187 877831 190324 121160 150940 4450 25000 26598 12700 3624 10991 13856 4928062 1973190 2974303 2954872 48199 49603 1164339 1165952 4350040 4376547 54208 91020 7825 20613 2673861 2513355 9769 7627 2745663 2632615 X 340088 366150 953551 1033699 310738 344083 1604377 1743932 4350040 4376547 X 110215 170 29170 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44905 5572 417 5700 124 45070 41181 3901 -77 100 44905 38674 3209 98 700 100 41181 38422 2413 300 1000 1461 38674 39051 -969 490 150 38422 0.53000 0.47000 false false 1216453 1216453 3060894 1521221 1539673 235791 181030 54761 414924 270939 143985 2954872 BENEFICIAL INTEREST IN TRUST 1153411 PROPERTY TAXES HELD IN ESCROW 10048 PELL RECEIVABLE 2493 1165952 STUDENT LOAN PAYABLE 7627 7627 2792462 170 29170 29340 2763122 1025435 1025435 3788557 2652907 2759 2759 2650148 1028194 1028194 3678342 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS TO BE USED FOR SCHOLARSHIPS TO NEW HAMPSHIRE RESIDENTS UNDER THE NEW HAMPSHIRE UNIQUE ENDOWMENT ALLOCATION PROGRAM (UEAP). SCHEDULE D, PAGE 4, PART XI, LINE 2D UNREALIZED GAIN ON BENEFICIAL TRUSTS 29,170 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS TREATED AS REVENUE REDUCTION IN FINANCIALS 1,028,194 LOSS ON DISPOSAL -2,759 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS TREATED AS EXPENSE ON FORM 990 1,028,194 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PUBLICIZED IN POSTERS AND THE COLLEGE HANDBOOK. SCHEDULE E, 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 THE COLLEGE. true SCHOLARSHIPS 85 1028194 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D DELIVERY OF EDUCATION AND SERVICES TO STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES ARE GIVEN TO THE FINANCE COMMITTEE TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS EACH MEMBER'S CONFLICT OF INTEREST STATUS AT ITS MAY AND DECEMBER BOARD MEETINGS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE KEPT ON FILE ON PREMISES. THEY ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON BENEFICIAL TRUSTS 29,170 THE COLLEGE HOLDS AN INTEREST IN A TRUST, HELD BY A THIRD PARTY, THAT WAS ESTABLISHED FOR THE BENEFIT OF THE COLLEGE AND FOUR OTHER CATHOLIC NON- PROFIT ENTITIES. THE COLLEGE IS ALSO THE SOLE BENEFICIARY OF A LIFE INSURANCE TRUST WHICH HOLDS A 1 MILLION LIFE INSURANCE POLICY. THE COLLEGE'S INTERESTS IN THESE BENEFICIAL TRUSTS ARE REVALUED ANNUALLY AND ANY CHANGES ARE RECORDED WITHIN TOTAL REVENUES ON THE STATEMENT OF ACTIVITIES WITHIN THE FINANCIAL STATEMENTS.