2016-01-28T11:12:58-06:00 2015-05-31 020374548 HOUDE & COMPANY PROF ASSN 215-A MAIN ST NASHUA NH 030602938 990 2014-06-01 020344073 THE THOMAS MORE COLLEGE OF LIBERAL ARTS INC THOM 6038808308 6 MANCHESTER STREET MERRIMACK NH 030544855 WILLIAM FAHEY PRESIDENT 6038808308 2016-01-26 true PETER J HOUDE CPA P00392416 6038822785 2016-01-28 2014 2016-04-25 22:37:26Z X WILLIAM FAHEY PRESIDENT 6 MANCHESTER STREET MERRIMACK NH 030544855 4106094 false X WWW.THOMASMORECOLLEGE.EDU X 1978 NH THE THOMAS MORE COLLEGE OF LIBERAL ARTS IS DEDICATED TO PROVIDING A CATHOLIC EDUCATION TO STUDENTS OF ALL FAITHS. IT RECOGNIZES THAT REFLECTION ON THE SPECIFIC NATURE OF LIBERAL EDUCATION HAS BEEN ENTRUSTED TO THE CHURCH IN A SPECIAL WAY AND SO ASSUMES AS ITS TASK THE REDISCOVERY AND ARTICULATION ON THIS TRADITION IN OUR OWN TIME. 9 9 89 0 861410 501893 2587235 3493803 17949 18212 1391 -2325 3467985 4011583 909070 1152054 0 1179528 1163609 0 151510 1192021 2986900 3280619 5302563 187366 -1290980 6020685 5892229 3323295 4485819 2697390 1406410 X THE THOMAS MORE COLLEGE OF LIBERAL ARTS IS DEDICATED TO PROVIDING A CATHOLIC EDUCATION TO STUDENTS OF ALL FAITHS. IT RECOGNIZES THAT REFLECTION ON THE SPECIFIC NATURE OF LIBERAL EDUCATION HAS BEEN ENTRUSTED TO THE CHURCH IN A SPECIAL WAY AND SO ASSUMES AS ITS TASK THE REDISCOVERY AND ARTICULATION ON THIS TRADITION IN OUR OWN TIME. false false 3211157 1152054 DELIVERY OF EDUCATION AND SERVICES TO STUDENTS. 90879 DELIVERY OF EDUCATION AND SERVICES TO STUDENTS. 90879 3302036 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 137 0 false 89 true false false false false false false false false false false false false false false false X 9 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 VICTORIA HUGHES TRUSTEE 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 WILLIAM E FAHEY PRESIDENT 40.00 X 110847 0 24926 110847 24926 1 false false false 3209 498684 7981 501893 TUITION AND FEES 2440728 2440728 ROOM AND BOARD 835599 835599 AUXILIARY ENTERPRISES 211705 211705 COMMUNITY RELIGIOUS ED. PROG. 5771 5771 3493803 18379 18379 85493 94344 -8851 -8851 -8851 167 -167 -167 -167 UNREALIZE GAIN ON BENE. TRUST 6353 6353 GAIN ON INVESTMENTS 173 173 6526 4011583 3500162 9528 1152054 1152054 110847 11085 77593 22169 807845 585676 150586 71583 174720 113494 43396 17830 70197 45598 17435 7164 28900 28900 90444 79794 10650 18893 18893 414618 414618 41167 26778 3630 10759 165492 165492 109882 109882 24359 24359 SETTLEMENT 1487500 1487500 MAINTENANCE 149424 149424 FOOD 130774 127701 3073 UTILITIES 109368 107782 1586 216079 169406 27741 18932 5302563 3302036 1849017 151510 76329 21962 9603 5353 18827 27674 13575 18887 18729 21611 6525948 1965289 4645668 4560659 40389 43668 1197565 1192415 6020685 5892229 149202 83737 26061 7738 26000 2846425 2761828 248877 145016 26730 1487500 3323295 4485819 X 1412327 137684 908280 901983 376783 366743 2697390 1406410 6020685 5892229 -1290980 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38674 3209 98 700 100 41181 38422 2413 300 1000 1461 38674 39051 -969 490 150 38422 32484 6651 66 150 39051 28895 4507 -918 32484 false false 1578259 1578259 4224973 1470506 2754467 673593 473803 199790 49123 20980 28143 4560659 BENEFICIAL INTEREST IN TRUST 1145126 DEFERRED FINANCING COSTS 33623 PROPERTY TAXES HELD IN ESCROW 13666 1192415 ACCRUED LEGAL SETTLEMENT 1487500 LOANS PAYABLE EMPLOYEES 1487500 2954040 94511 94511 2859529 1152054 1152054 4011583 4245020 94511 94511 4150509 1152054 1152054 5302563 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON SALE OF ASSET NOT INCLUDED IN FINANCIALS 167 RENTAL EXPENSES RECLASSED FROM EXPENSES IN FINANCIALS 94,344 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS TREATED AS REVENUE REDUCTION IN FINANCIALS 1,152,054 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF ASSET NOT INCLUDED ON FORM 990 167 RENTAL EXPENSES RECLASSED TO REVENUE ON FORM 990 94,344 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS TREATED AS EXPENSE ON FORM 990 1,152,054 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. true SCHOLARSHIPS 98 1152054 FORM 990, PAGE 1, ITEM B THE 990 THAT WAS ORIGINALLY FILED IS BEING AMENDED TO ACCRUE FOR A LEGAL SETTLEMENT ON PENDING LITIGATION THAT IS BOTH PROBABLE AND CAN BE REASONABLY ESTIMATED. PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 24, AND PART X BALANCE SHEET, LINE 25, WERE BOTH AFFECTED AS A RESULT OF THE CHANGE. OTHER EXPENSES AND OTHER LIABILITIES BOTH INCREASED BY 1,487,500. PART I, LINE 19, REVENUE LESS EXPENSES DECREASED FROM 196,520 ON THE 990 THAT WAS ORIGINALLY FILED TO (1,290,980) ON THE AMENDED 990. FORM 990 - ORGANIZATION'S MISSION THE THOMAS MORE COLLEGE OF LIBERAL ARTS IS DEDICATED TO PROVIDING A CATHOLIC EDUCATION TO STUDENTS OF ALL FAITHS. IT RECOGNIZES THAT REFLECTION ON THE SPECIFIC NATURE OF LIBERAL EDUCATION HAS BEEN ENTRUSTED TO THE CHURCH IN A SPECIAL WAY AND SO ASSUMES AS ITS TASK THE REDISCOVERY AND ARTICULATION ON THIS TRADITION IN OUR OWN TIME. 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 MEMBERS 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 AT THE PREMISES. THEY ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON SALE OF ASSET NOT INCLUDED IN FINANCIALS 167 RENTAL EXPENSES RECLASSED FROM EXPENSES IN FINANCIALS 94,344 SCHOLARSHIPS TREATED AS REVENUE REDUCTION IN FINANCIALS -1,152,054 LOSS ON SALE OF ASSET NOT INCLUDED ON FORM 990 -167 RENTAL EXPENSES RECLASSED TO REVENUE ON FORM 990 -94,344 SCHOLARSHIPS TREATED AS EXPENSE ON FORM 990 1,152,054