SKIDMORE COLLEGE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SKIDMORE COLLEGE (EIN 14-1338562)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-04-15
- IRS object ID
- 201601069349301310
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-15T16:43:03-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141555429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TOWER PLACE EXECUTIVE PARK 7TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141338562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKIDMORE COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKID | BusinessNameControlTxt |
| Phone | 5185805000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 NORTH BROADWAY | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE M BERNARD CPA | PersonNm |
| Person Title | DIRECTOR OF FINANCIAL SERVICES | PersonTitleTxt |
| Phone | 5185805820 | PhoneNum |
| Signature | 2016-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | XIAOQIANG ZHANG | PreparerPersonNm |
| PTIN | P01577994 | PTIN |
| Phone | 5184493166 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP A GLOTZBACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 NORTH BROADWAY | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $216,364,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKIDMORE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HIGHER EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 3395 | TotalEmployeeCnt |
| Total Volunteers | 3275 | TotalVolunteersCnt |
| Total Gross UBI | -$360,596 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$389,462 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,031,315 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,523,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $158,669,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $161,791,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,718,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,268,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,211,911 | PYOtherRevenueAmt |
| CY Other Revenue | -$332,000 | CYOtherRevenueAmt |
| PY Total Revenue | $213,630,856 | PYTotalRevenueAmt |
| CY Total Revenue | $216,251,464 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,002,215 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,447,611 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $97,889,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,631,804 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,552,594 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,916,186 | PYOtherExpensesAmt |
| CY Other Expenses | $58,799,827 | CYOtherExpensesAmt |
| PY Total Expenses | $198,807,990 | PYTotalExpensesAmt |
| CY Total Expenses | $196,879,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,822,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,372,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $676,637,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $701,708,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $178,433,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $179,808,149 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $498,204,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $521,900,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EDUCATION OF PREDOMINANTLY FULL-TIME UNDERGRADUATES, A DIVERSE POPULATION OF TALENTED STUDENTS WHO ARE EAGER TO ENGAGE ACTIVELY IN THE LEARNING PROCESS. THE COLLEGE SEEKS TO PREPARE LIBERALLY EDUCATED GRADUATES TO CONTINUE THEIR QUEST FOR KNOWLEDGE AND TO MAKE THE CHOICES REQUIRED OF INFORMED, RESPONSIBLE CITIZENS. SKIDMORE FACULTY AND STAFF CREATE A CHALLENGING YET SUPPORTIVE ENVIRONMENT THAT CULTIVATES STUDENTS' INTELLECTUAL AND PERSONAL EXCELLENCE, ENCOURAGING THEM TO EXPAND THEIR EXPECTATIONS OF THEMSELVES WHILE THEY ENRICH THEIR ACADEMIC UNDERSTANDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,123,095 | ExpenseAmt |
| Revenue | $127,053,461 | RevenueAmt |
| Desc | INSTRUCTION AND RESEARCH: INCLUDES ALL EXPENSES FOR ALL ACTIVITIES THAT ARE A PART OF THE COLLEGE'S INSTRUCTIONAL PROGRAM. THE COLLEGE PROVIDES LIBERAL ARTS EDUCATION TO APPROXIMATELY 2650 STUDENTS AND MAINTAINS A STUDENT TO FACULTY RATIO OF APPROXIMATELY 9:1. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,370,945 | ExpenseAmt |
| Grant | $42,370,945 | GrantAmt |
| Revenue | $13,341 | RevenueAmt |
| Desc | STUDENT AID: INCLUDES EXPENSES FOR SCHOLARSHIPS IN THE FORM OF GRANTS TO STUDENTS, RESULTING FROM SELECTION BY THE INSTITUTION FROM A NEEDS-BASED PROGRAM. CURRENTLY, APPROXIMATELY 49% OF SKIDMORE STUDENTS ARE RECEIVING SCHOLARSHIPS, GRANTS, LOANS, AND/OR WORK AWARDS WHICH ARE OFFERED SINGLY OR IN VARIOUS COMBINATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,393,215 | ExpenseAmt |
| Desc | INSTITUTIONAL SUPPORT: INCLUDES EXPENSES FOR CENTRAL ADMINISTRATIVE LEVEL ACTIVITIES CONCERNED WITH MANAGEMENT OF THE ENTIRE INSTITUTION. ORGANIZATIONAL UNITS INCLUDE FISCAL OPERATIONS, PLANNING AND BUDGETING, HUMAN RESOURCES, PURCHASING, CAMPUS SAFETY, INFORMATION TECHNOLOGY, ETC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,733,370 | ExpenseAmt |
| Grant | $76,666 | GrantAmt |
| Revenue | $31,694,184 | RevenueAmt |
| Desc | HIGHER EDUCATION: OTHER: INCLUDES STUDENT SERVICES, ACADEMIC SUPPORT AND OTHER AUXILIARY ENTERPRISES. STUDENT SERVICES INCLUDES EXPENSES FOR ORGANIZATIONAL UNITS THAT PROVIDE SUPPORT TO STUDENTS. THESE UNITS INCLUDE HEALTH SERVICES, COUNSELING CENTER, ATHLETICS, INTERFAITH PROGRAMS, ETC. ACADEMIC SUPPORT INCLUDES ALL EXPENSES FOR ALL ACTIVITIES THAT ARE PART OF THE COLLEGE'S ACADEMIC MISSION. AUXILIARY ENTERPRISES INCLUDES EXPENSES FOR ORGANIZATIONAL UNITS THAT EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY AND STAFF, AND THAT CHARGE A FEE DIRECTLY RELATED TO THE COST OF THE GOODS OR SERVICES. FACILITIES INCLUDE TWELVE DORMS AND APARTMENT COMPLEXES PROVIDING HOUSING TO APPROXIMATELY 2150 STUDENTS, TWO DINING HALLS, A BOOKSTORE, SNACK BAR, CHILD CENTER, AND TELEPHONE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,733,370 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $76,666 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,694,184 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $162,620,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 584 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3395 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKIDMORE COLLEGE FINANCIAL SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185805820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 NORTH BROADWAY | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| PHILIP A GLOTZBACH | ||||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $456,794 | $0 | $103,979 | ||
| JONATHAN ACHENBAUM | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN ALLEN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY ALVERSON | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BECKERMAN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BUCHANAN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA JACKSON-CHALMERS | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY EISSNER | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY FULMER | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN GILBERT | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SIBYL HALEY | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY HAMILTON | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW HUGHES | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HUMPHREY | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MAXINE ISAACS | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL LADD | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH LAXER | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY LLANO | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA MARKOWITZ | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MARTIN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOTT MASIE | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MCGRAW | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO MOJICA | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA KAHN MOLLER | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MORRIS | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN BRESTOFF PARKER | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIANNE CARTWRIGHT TRAYLOR | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WEISBUCH | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA TOOHEY | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WEST | ||||||||
| VP FIN/ADMIN, TREASURER | 35.00 | Yes (X) | $263,912 | $0 | $37,634 | |||
| MICHAEL CASEY | ||||||||
| VICE PRESIDENT ADVANCEMENT | 35.00 | Yes (X) | $246,792 | $0 | $27,219 | |||
| WILLIAM BRESLIN | ||||||||
| VICE PRESIDENT/DEAN OF FAC | 35.00 | Yes (X) | $206,636 | $0 | $45,136 | |||
| MARY LOU BATES | ||||||||
| VP/DEAN OF ADMISSIONS | 35.00 | Yes (X) | $175,185 | $0 | $35,423 | |||
| ROCHELLE CALHOUN | ||||||||
| VP/DEAN OF STUDENTS | 35.00 | Yes (X) | $160,109 | $0 | $41,336 | |||
| BARBARA BECK | ||||||||
| DIRECTOR OF HR/ASSOC VP | 35.00 | $175,903 | $0 | $41,786 | Yes (X) | |||
| PATRICIA FEHLING | ||||||||
| PROFESSOR | 35.00 | $165,264 | $0 | $21,581 | Yes (X) | |||
| ROBERT BOYERS | ||||||||
| PROFESSOR & EDITOR | 35.00 | $159,350 | $0 | $19,294 | Yes (X) | |||
| PAUL CALHOUN | ||||||||
| DEAN OF SPECIAL PROGRAMS | 35.00 | $151,960 | $0 | $33,112 | Yes (X) | |||
| PATRICIA RUBIO | ||||||||
| ASSOC. DEAN PERSONNEL & DI | 35.00 | $150,318 | $0 | $25,890 | Yes (X) | |||
| SHELDON SOLOMON | ||||||||
| PROFESSOR | 35.00 | $149,256 | $0 | $35,082 | Yes (X) | |||
| DENISE SMITH | ||||||||
| PROFESSOR | 35.00 | $145,472 | $0 | $17,801 | Yes (X) | |||
| JEFFREY SEGRAVE | ||||||||
| FORMER DEAN OF SPECIAL PRO | 35.00 | $120,859 | $0 | $38,549 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,727,810 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $523,822 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAYETTE ASSOCIATES INC | |||||
| 290 CONGRESS ST | BOSTON | MA | 02110 | ARCHITECT SERVICES | $1,807,200 |
| WJ MORRIS EXCAVATING INC | |||||
| 210 OLD GICK RD | SARATOGA SPRINGS | NY | 12866 | EXCAVATING SERVICES | $1,721,397 |
| SODEXHO OPERATIONS | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | PROJECT MANAGEMENT | $1,690,205 |
| INSTITUTION FOR THE INTERNATIONAL EDUCAT | |||||
| 33 N LASALLE ST | CHICAGO | IL | 60602 | EDUCATION SERVICES | $1,188,855 |
| GLOBALINKS LEARNING ABROAD | |||||
| 12050 NPECOS ST SUITE 320 | WESTMINSTER | CO | 80234 | EDUCATION SERVICES | $783,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $45,285 | FundraisingAmt |
| Government Grants | $2,389,128 | GovernmentGrantsAmt |
| All Other Contributions | $24,089,390 | AllOtherContributionsAmt |
| Noncash Contributions | $3,494,283 | NoncashContributionsAmt |
| Total Contributions | $26,523,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TUITION & FEES | 721310 | $127,053,461 | $127,053,461 | ||
| AUXILIARY ENTERPRISES | 721310 | $33,342,195 | $30,410,865 | $37,001 | $2,894,329 |
| OTHER SOURCES | 721310 | $1,357,094 | $1,258,316 | $98,778 | |
| INVESTMENT INCOME | 721310 | $25,003 | $25,003 | ||
| STUDENT LOANS INTEREST | 721310 | $13,341 | $13,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $161,791,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780,907 | TotalRevenueColumnAmt |
| Exclusion | $780,907 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,028 | TotalRevenueColumnAmt |
| Exclusion | $1,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,486,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,486,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,486,632 | TotalRevenueColumnAmt |
| Exclusion | $27,486,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $178,852 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,285 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,255 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,597 | TotalRevenueColumnAmt |
| Exclusion | $65,597 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS-THROUGH ENTITIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$397,597 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$397,597 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$397,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,251,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,760,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$360,596 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,327,271 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,666 | TotalAmt |
| Program Services | $76,666 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,370,945 | TotalAmt |
| Program Services | $42,370,945 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,697 | TotalAmt |
| Program Services | $575,754 | ProgramServicesAmt |
| Management And General | $745,099 | ManagementAndGeneralAmt |
| Fundraising | $249,844 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,942,008 | TotalAmt |
| Program Services | $48,912,463 | ProgramServicesAmt |
| Management And General | $10,340,065 | ManagementAndGeneralAmt |
| Fundraising | $2,689,480 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,810,526 | TotalAmt |
| Program Services | $4,557,167 | ProgramServicesAmt |
| Management And General | $989,316 | ManagementAndGeneralAmt |
| Fundraising | $264,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,858,548 | TotalAmt |
| Program Services | $15,373,722 | ProgramServicesAmt |
| Management And General | $5,837,647 | ManagementAndGeneralAmt |
| Fundraising | $647,179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450,025 | TotalAmt |
| Program Services | $3,464,778 | ProgramServicesAmt |
| Management And General | $795,736 | ManagementAndGeneralAmt |
| Fundraising | $189,511 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,597 | TotalAmt |
| Program Services | $50,419 | ProgramServicesAmt |
| Management And General | $178,178 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,828 | TotalAmt |
| Program Services | $1,281 | ProgramServicesAmt |
| Management And General | $97,547 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,425,324 | TotalAmt |
| Program Services | $5,298,791 | ProgramServicesAmt |
| Management And General | $1,611,569 | ManagementAndGeneralAmt |
| Fundraising | $514,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920,923 | TotalAmt |
| Program Services | $568,762 | ProgramServicesAmt |
| Management And General | $2,352,161 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,840,239 | TotalAmt |
| Program Services | $2,143,027 | ProgramServicesAmt |
| Management And General | $282,924 | ManagementAndGeneralAmt |
| Fundraising | $414,288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,235 | TotalAmt |
| Program Services | $585,815 | ProgramServicesAmt |
| Management And General | $5,420 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,988 | TotalAmt |
| Program Services | $3,252,988 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,170,237 | TotalAmt |
| Program Services | $15,170,237 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,406 | TotalAmt |
| Program Services | $116,422 | ProgramServicesAmt |
| Management And General | $733,984 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $5,040,259 | $2,598,540 | $2,432,202 | $9,517 |
| COST OF GOODS SOLD | $4,928,116 | $4,928,116 | ||
| SUPPLIES | $2,070,810 | $1,722,202 | $323,768 | $24,840 |
| RECRUITING | $1,860,561 | $1,303,046 | $383,890 | $173,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,521,304 | TotalAmt |
| Program Services | $9,549,484 | ProgramServicesAmt |
| Management And General | $1,596,517 | ManagementAndGeneralAmt |
| Fundraising | $375,303 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,879,242 | TotalAmt |
| Program Services | $162,620,625 | ProgramServicesAmt |
| Management And General | $28,706,023 | ManagementAndGeneralAmt |
| Fundraising | $5,552,594 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,636 | BOYAmt |
| EOY | $632,961 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,019,201 | BOYAmt |
| EOY | $28,893,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,495,062 | BOYAmt |
| EOY | $18,502,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,087 | BOYAmt |
| EOY | $1,694,842 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $552 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,197 | BOYAmt |
| EOY | $1,845,344 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,259 | BOYAmt |
| EOY | $733,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,890,671 | BOYAmt |
| EOY | $3,623,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $436,762,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $213,391,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,355,060 | BOYAmt |
| EOY | $223,371,430 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,921,807 | BOYAmt |
| EOY | $422,276,970 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,790 | BOYAmt |
| EOY | $133,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,637,770 | BOYAmt |
| EOY | $701,708,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,382,424 | BOYAmt |
| EOY | $101,178,679 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,094,096 | BOYAmt |
| EOY | $7,811,917 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,615,532 | BOYAmt |
| EOY | $68,472,822 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,512 | BOYAmt |
| EOY | $2,344,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,433,564 | BOYAmt |
| EOY | $179,808,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,073,351 | BOYAmt |
| EOY | $274,458,722 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,574,007 | BOYAmt |
| EOY | $120,238,433 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,556,848 | BOYAmt |
| EOY | $127,202,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,204,206 | BOYAmt |
| EOY | $521,900,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,637,770 | BOYAmt |
| EOY | $701,708,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,372,222 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,860,758 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$537,052 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,849,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,734,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,753,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,031,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,523,803 | CurrentTaxYearAmt |
| Total | $110,892,830 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,849,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,734,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,753,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,031,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,523,803 | CurrentTaxYearAmt |
| Total | $110,892,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,530,029 | SubstantialContributorsTotAmt |
| Public Support Total170 | $93,362,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,153,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,303,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,989,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,737,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,935 | CurrentTaxYearAmt |
| Total | $9,966,428 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $319,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,222,259 | CurrentTaxYearMinus1YearAmt |
| Total | $1,541,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $122,400,816 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $763,372,565 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PARTS I AND II / PUBLIC CHARITY STATUS AND SUPPORT SCHEDULE | FormAndLineReferenceDesc |
| Explanation | SKIDMORE COLLEGE QUALIFIES AS A PUBLIC CHARITY AS A SCHOOL DESCRIBED IN INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(II). SCHEDULE A, PART II (SUPPORT SCHEDULE) HAS BEEN COMPLETED TO DEMOSTRATE ELIGIBILITY TO REPORT CONTRIBUTIONS ON SCHEDULE B UNDER THE APPLICABLE SPECIAL RULE. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $577,366 | RevenuesIncludedAmt |
| Assets Included | $6,627,030 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $330,593,723 | BeginningYearBalanceAmt |
| Contributions | $8,272,964 | ContributionsAmt |
| Investment Earnings Or Losses | $28,567,826 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,402,361 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,990,545 | OtherExpendituresAmt |
| End Year Balance | $350,041,607 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,091,820 | BeginningYearBalanceAmt |
| Contributions | $5,168,391 | ContributionsAmt |
| Investment Earnings Or Losses | $38,551,770 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,018,636 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,199,622 | OtherExpendituresAmt |
| End Year Balance | $330,593,723 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,775,364 | BeginningYearBalanceAmt |
| Contributions | $4,954,607 | ContributionsAmt |
| Investment Earnings Or Losses | $32,733,508 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,770,319 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,601,340 | OtherExpendituresAmt |
| End Year Balance | $303,091,820 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,363,109 | BeginningYearBalanceAmt |
| Contributions | $4,958,428 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,715,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,696,616 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,133,789 | OtherExpendituresAmt |
| End Year Balance | $280,775,364 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,994,940 | BeginningYearBalanceAmt |
| Contributions | $9,194,244 | ContributionsAmt |
| Investment Earnings Or Losses | $33,351,900 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,583,681 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,594,294 | OtherExpendituresAmt |
| End Year Balance | $301,363,109 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,297,836 | OtherCostOrOtherBasisAmt |
| Book Value | $3,297,836 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,617,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,212,532 | DepreciationAmt |
| Book Value | $183,404,984 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,727,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,682,516 | DepreciationAmt |
| Book Value | $25,045,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,119,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,496,402 | DepreciationAmt |
| Book Value | $11,623,528 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $223,371,430 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON STOCKS | $73,952,467 | F |
| INVESTMENTS UNDER SPLIT INTEREST AGREEMENTS | $7,013,582 | F |
| CASH & CASH EQUIVALENTS | $4,482,381 | F |
| CLOSELY HELD STOCKS | $10,401,388 | F |
| EQUITY LONG/SHORT INVESTMENT FUNDS | $159,052,852 | F |
| FIXED INCOME MUTUAL FUNDS | $18,987,361 | F |
| FIXED INCOME COMMINGLED INVESTMENT FUNDS | $18,078,451 | F |
| ABSOLUTE RETURN FUNDS | $82,223,953 | F |
| PRIVATE EQUITY CAPITAL FUND | $30,554,825 | F |
| PRIVATE EQUITY REAL ESTATE FUNDS | $17,529,710 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $422,276,970 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GOVERNMENT LOAN FUNDS | $1,921,760 |
| ASSET RETIREMENT OBLIGATION | $422,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,344,731 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $220,575,170 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,860,758 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$95,970 | OtherRevenueAmt |
| Revenue Not Reported | $4,764,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $215,810,382 | RevenueSubtotalAmt |
| Other Revenues Not Included | $441,082 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $441,082 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $216,251,464 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $196,879,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $196,879,242 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $196,879,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | DESCRIPTION OF ART, ETC. COLLECTIONS AND CONTRIBUTION TO EXEMPT PURPOSE: SKIDMORE COLLEGE HOLDS A CULTURALLY AND HISTORICALLY DIVERSE COLLECTION OF OVER 4,500 ARTWORKS AND ETHNOGRAPHIC OBJECTS THAT SERVE PRIMARILY AS A LEARNING RESOURCE FOR FACULTY AND STUDENTS. |
| PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS: ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE ACTIVITIES AND MISSION OF THE COLLEGE. |
| PART X, LINE 2: | TEXT OF FIN 48 (ASC 740) FOOTNOTE FROM THE FINANCIAL STATEMENTS: THE PRIMARY INCOME TAX POSITION TAKEN BY THE COLLEGE FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS IS THAT THE COLLEGE CONTINUES TO BE EXEMPT FROM INCOME TAXES EXCEPT FOR UNRELATED BUSINESS INCOME. THE COLLEGE BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NONE OF THE COLLEGE'S RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER INCOME CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -95,970. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DEBT ISSUANCE COSTS AMORTIZATION IN F/S REVENUE 441,082. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE INTERNET AND IN THE PRINTED COLLEGE CATALOGUE IN ORDER TO BEST MAKE KNOWN TO THE GENERAL COMMUNITY AS WELL AS TO PROSPECTIVE STUDENTS. DUE TO THE LARGE GEOGRAPHIC AREA OF RECRUITING FOR THE COLLEGE USING THE INTERNET FOR BROADCAST MEDIA WAS DETERMINED TO BE THE MOST EFFECTIVE BROADCAST MEDIA OUTLET. |
| SCHEDULE E, PART I, LINE 6 | FINANCIAL AID AND ASSISTANCE FROM GOVERNMENTAL AGENCIES INCLUDE PELL GRANT, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, COLLEGE WORK STUDY PROGRAM, FEDERAL DIRECT STUDENT LOANS, PERKINS LOANS AS WELL AS OTHER ASSISTANCE THAT IS USED IN FULFILLING THE MISSION OF THE COLLEGE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 13 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATIONAL SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $970,952 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 13 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Subtotal Spent | $970,952 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $970,952 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOSA GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $46,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,760 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,285 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,259 | OtherDirectExpensesEvent1Amt |
| Event2 | POLO FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $178,092 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,525 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $141,567 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $92,996 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $224,137 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,285 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $178,852 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,255 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,597 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SARATOGA HOSPITAL | |||||||
| 211 CHURCH ST | SARATOGA SPRINGS | NY | 12866 | 141338547 | 501(C)(3) | $16,666 | PLEDGE CONTRIBUTION |
| SARATOGA ARTS FESTIVAL | |||||||
| C/O SKIDMORE PO BOX 451 | SARATOGA SPRINGS | NY | 12866 | 412247391 | 501(C)(3) | $60,000 | PLEDGE CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND PRIZES | GrantTypeTxt |
| Recipient | 1129 | RecipientCnt |
| Cash Grant | $42,370,945 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS: SCHOLARSHIPS AND PRIZES ARE AWARDED BASED ON NEED AND MONITORED ANNUALLY BASED ON STUDENTS' ACADEMIC PROFILES AND GUIDELINES AS PROVIDED TO STUDENTS. THESE GUIDELINES ARE ALSO AVAILABLE TO STUDENTS ON THE SKIDMORE COLLEGE WEBSITE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP A GLOTZBACH | ||||||||||||||
| PRESIDENT | $456,794 | $0 | $0 | $0 | $0 | $0 | $28,600 | $0 | $75,379 | $0 | $560,773 | $0 | $0 | $0 |
| MICHAEL WEST | ||||||||||||||
| VP FIN/ADMIN, TREASURER | $263,912 | $0 | $0 | $0 | $0 | $0 | $28,600 | $0 | $9,034 | $0 | $301,546 | $0 | $0 | $0 |
| MICHAEL CASEY | ||||||||||||||
| VICE PRESIDENT ADVANCEMENT | $246,792 | $0 | $0 | $0 | $0 | $0 | $26,913 | $0 | $306 | $0 | $274,011 | $0 | $0 | $0 |
| WILLIAM BRESLIN | ||||||||||||||
| VICE PRESIDENT/DEAN OF FAC | $206,636 | $0 | $0 | $0 | $0 | $0 | $21,376 | $0 | $23,760 | $0 | $251,772 | $0 | $0 | $0 |
| MARY LOU BATES | ||||||||||||||
| VP/DEAN OF ADMISSIONS | $175,185 | $0 | $0 | $0 | $0 | $0 | $19,473 | $0 | $15,950 | $0 | $210,608 | $0 | $0 | $0 |
| ROCHELLE CALHOUN | ||||||||||||||
| VP/DEAN OF STUDENTS | $160,109 | $0 | $0 | $0 | $0 | $0 | $18,576 | $0 | $22,760 | $0 | $201,445 | $0 | $0 | $0 |
| BARBARA BECK | ||||||||||||||
| DIRECTOR OF HR/ASSOC VP | $175,903 | $0 | $0 | $0 | $0 | $0 | $18,026 | $0 | $23,760 | $0 | $217,689 | $0 | $0 | $0 |
| PATRICIA FEHLING | ||||||||||||||
| PROFESSOR | $165,264 | $0 | $0 | $0 | $0 | $0 | $12,547 | $0 | $9,034 | $0 | $186,845 | $0 | $0 | $0 |
| ROBERT BOYERS | ||||||||||||||
| PROFESSOR & EDITOR | $159,350 | $0 | $0 | $0 | $0 | $0 | $16,488 | $0 | $2,806 | $0 | $178,644 | $0 | $0 | $0 |
| PAUL CALHOUN | ||||||||||||||
| DEAN OF SPECIAL PROGRAMS | $151,960 | $0 | $0 | $0 | $0 | $0 | $17,233 | $0 | $15,879 | $0 | $185,072 | $0 | $0 | $0 |
| PATRICIA RUBIO | ||||||||||||||
| ASSOC. DEAN PERSONNEL & DI | $150,318 | $0 | $0 | $0 | $0 | $0 | $16,856 | $0 | $9,034 | $0 | $176,208 | $0 | $0 | $0 |
| SHELDON SOLOMON | ||||||||||||||
| PROFESSOR | $149,256 | $0 | $0 | $0 | $0 | $0 | $14,552 | $0 | $20,530 | $0 | $184,338 | $0 | $0 | $0 |
| DENISE SMITH | ||||||||||||||
| PROFESSOR | $145,472 | $0 | $0 | $0 | $0 | $0 | $10,017 | $0 | $7,784 | $0 | $163,273 | $0 | $0 | $0 |
| JEFFREY SEGRAVE | ||||||||||||||
| FORMER DEAN OF SPECIAL PRO | $120,859 | $0 | $0 | $0 | $0 | $0 | $14,289 | $0 | $24,260 | $0 | $159,408 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE PROVIDES PRESIDENT GLOTZBACH WITH A CAMPUS HOUSE AND REQUIRES ITS USE AS A CONDITION OF EMPLOYMENT FOR THE BENEFIT OF THE COLLEGE. THE TOTAL ANNUAL ESTIMATED VALUE IS INCLUDED IN NON-TAXABLE BENEFITS IN FORM 990, PART VII, LINE 1A AND SCHEDULE J, PART II. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649906CC6 | 2011-02-04 | $32,363,454 | REFUND OF PRIOR ISSUE & STUDENT DORMITORIES | 0 | 0 | 0 |
| SARATOGA COUNTY CAPITAL RESOURCE CORPORATION | ||||||||
| B | 461520521 | 803481BD1 | 2014-04-29 | $12,490,813 | REFUND OF PRIOR ISSUE | 0 | 0 | 0 |
| SARATOGA COUNTY CAPITAL RESOURCE CORPORATION | ||||||||
| C | 461520521 | 803481BY5 | 2014-06-03 | $25,375,106 | REFUND OF PRIOR ISSUE | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $32,363,454 | $644,308 | $8,960,402 | $753,358 | $22,039,944 | $8,960,402 | 2006 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $12,490,813 | $127,779 | $12,363,034 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| C | $25,375,106 | $285,387 | $25,089,719 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA RUBIO | PersonNm |
| Relationship With Org | MS. RUBIO IS A HIGHLY-COMPENSATED EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | COMPUTER PURCHASE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,265 | OriginalPrincipalAmt |
| Balance Due | $552 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $552 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ADIRONDACK TRUST CO | |||
| PRES. GLOTZBACH IS A BOARD MEMBER OF THE ADIRONDACK TRUST CO. | $372,936 | THE COLLEGE RECEIVED INTEREST/DIVIDENDS OF $372,936 FOR EQUITY INTEREST IN ADIRONDACK TRUST CO. AND OTHER AMOUNTS HELD WITH ADIRONDACK TRUST CO. | 0 |
| SARATOGA HOSPITAL | |||
| VICE PRESIDENT MICHAEL WEST SERVED AS A BOARD MEMBER OF THE HOSPITAL | $40,321 | THE COLLEGE PAID A PLEDGE OF $16,666 TO THE SARATOGA HOSPITAL FOUNDATION. THE REMAINING AMOUNT WAS PAID TO THE HOSPITAL FOR VARIOUS FEES/EXPENSES. | 0 |
| SARATOGA ARTS FESTIVAL | |||
| VP ADVANCEMENT M CASEY WAS A BOARD MEMBER OF THE FESTIVAL. | $60,000 | COLLEGE MADE A PLEDGED DONATION OF $60,000 TO THE FESTIVAL. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $577,366 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 98 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,427,954 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $600,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HORSES | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $425,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 13 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW PROCESS: THE DRAFT RETURN (FORM 990) WAS REVIEWED BY THE AUDIT AND RISK MANAGEMENT COMMITTEE PRIOR TO FILING. COPIES OF THE FINAL RETURN WERE SUBSEQUENTLY PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST PROCEDURES: COLLEGE TRUSTEES, COMMITTEE MEMBERS, OFFICERS, AND CERTAIN OTHER EMPLOYEES ARE REQUIRED TO COMPLETE A FORM AND DISCLOSE ANY CONFLICTS. ALL DISCLOSURES ARE REVIEWED AND ABATED BY REMOVING THE EMPLOYEE FROM THE SITUATION TO ENSURE THAT AN ARM'S LENGTH TRANSACTION TAKES PLACE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCEDURES: PROCESS FOR DETERMINING COMPENSATION: THE COLLEGE BOARD OF TRUSTEES HAS DELEGATED THE IMPLEMENTATION OF PRACTICES AS IT RELATES TO EXECUTIVE COMPENSATION TO THE COMPENSATION COMMITTEE. ON AN ANNUAL BASIS, THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION PREPARES SALARY AND PEER DATA COLLECTED THROUGH H.R., SURVEYS, ETC. FOR BOTH THE PRESIDENT AND OTHER OFFICERS. THE PRESIDENT OF THE COLLEGE MAKES A RECOMMENDATION TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR OFFICERS OF THE COLLEGE BASED ON THE RELEVANT DATA, MARKET ANALYSIS, PEER DATA, ETC. THE COMPENSATION COMMITTEE IS PROVIDED LEEWAY TO DEVIATE FROM THE RECOMMENDATION WHERE OTHER CONSIDERATIONS ARE RELEVANT AND APPROVES THE OFFICER SALARIES. ON AN ANNUAL BASIS, THE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE, AS WELL AS THE SALARY AND PEER DATA COLLECTED THROUGH H.R., SURVEYS, ETC. AS IT RELATES TO THE PRESIDENT OF THE COLLEGE AND WILL APPROVE ANY ADJUSTMENTS TO THE PRESIDENT'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC ACCESS TO DOCUMENTS: FINANCIAL STATEMENT DATA IS INCLUDED IN THE ANNUAL INFORMATION RETURN (FORM 990) AND THE INFORMATION IS MADE PUBLIC. POLICIES CAN BE FOUND ON THE COLLEGE'S WEBSITE. THE COLLEGE'S CHARTER IS FILED WITH NEW YORK STATE. |
| FORM 990, PART VIII, LINE 2 | AUXILIARY ENTERPRISES UNRELATED BUSINESS REVENUES: SKIDMORE COLLEGE HAS HAD LONG TERM RELATIONSHIPS WITH MANY CULTURAL INSTITUTIONS THAT BRING THEIR ACTIVITIES TO SARATOGA SPRINGS DURING THE SUMMER. THESE INSTITUTIONS INCLUDE DANCE COMPANIES, ORCHESTRAS, BALLET COMPANIES, AND OTHER ARTIST GROUPS. THESE ACTIVITIES ENRICH THE CULTURAL LIFE AT SKIDMORE AND THE COMMUNITY AND ARE A SIGNIFICANT PART OF THE EDUCATIONAL EXPERIENCE AT SKIDMORE. THE COLLEGE DERIVES REVENUE FROM MAKING ITS FACILITIES AVAILABLE TO THE VISITING ARTISTS AND THEIR STAFF. THE EXPENSES AND DEDUCTIONS ASSOCIATED WITH THESE REVENUES HAVE ALWAYS SIGNIFICANTLY EXCEEDED THE REVENUES. THESE ACTIVITIES ARE NOT REPORTED AS UNRELATED BUSINESS INCOME SINCE THEY CONTRIBUTE IMPORTANTLY TO THE EDUCATIONAL MISSION OF THE COLLEGE. DURING THE CURRENT REPORTING PERIOD REVENUES IN THIS CATEGORY (COMPRISED OF ROOM AND BOARD CHARGES AND FEES) AMOUNTED TO $1,560,186. THE COLLEGE ALSO DERIVES SMALL AMOUNTS OF REVENUE FROM SOME UNRELATED ACTIVITIES CARRIED ON AS PART OF THE LARGER EXEMPT FUNCTION ACTIVITIES. THESE REVENUES COVER PART OF THE COLLEGE'S FIXED AND VARIABLE COSTS ASSOCIATED WITH THESE ACTIVITIES BUT THE EXPENSES AND COSTS PROPERLY ALLOCABLE TO THESE ACTIVITIES HAVE ALWAYS BEEN IN EXCESS OF THE REVENUES. REVENUES IN THIS CATEGORY IN THE CURRENT REPORTING PERIOD INCLUDE $58,626 FROM RENTAL OF EXCESS CAPACITY IN THE STABLES, $878 FROM THE SURREY WILLIAMSON INN AT SKIDMORE, AND $14,340 FROM TANG MUSEUM SHOP AT SKIDMORE. THE NET LOSSES FROM THESE ACTIVITIES HAVE NOT BEEN REPORTED AS UNRELATED BUSINESS INCOME OR LOSS. |
| FORM 990, PART XI, LINE 9: | AMORTIZATION OF DEBT ISSUANCE COSTS NETTED IN OTHER REVENUE IN FS -441,082. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -95,970. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKIDMORE EN FRANCE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 BOULEVARD SEBASTOPOL | AddressLine1Txt |
| City | PARIS | CityNm |
| Country | FR | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981235361 | EIN |
| Primary Activities | SUPPORT FOR SKIDMORE PROGRAMS IN FRANCE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | FR | LegalDomicileForeignCountryCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $107,342 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKIDMORE COLLEGE | BusinessNameLine1Txt |
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