ALLIANCE UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE UNIVERSITY (EIN 13-1740285)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-26
- IRS object ID
- 201641179349300604
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-26T11:45:27-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272628827 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J VELOCCI & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 BROADWAY | AddressLine1Txt |
| City | DENVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 078342703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYACK COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYAC | BusinessNameControlTxt |
| Phone | 8453581710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH BOULEVARD | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 109603698 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORNELIUS SPITZER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8453581710 | PhoneNum |
| Signature | 2016-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH VELOCCI CPA | PreparerPersonNm |
| PTIN | P00057374 | PTIN |
| Phone | 9736209607 | PhoneNum |
| Preparation | 2016-04-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | DRMICHAEL GSCALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH BOULEVARD | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 109603698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,041,618 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYACK.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NYACK COLLEGE,A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, OFFERS UNDERGRADUATE,GRADUATE AND SEMINARY PROGRAMS PURSUING ITS MISSION OF PREPARING INDIVIDUALS TO PROCLAIM THE GOSPEL OF JESUS CHRIST TO THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1233 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,021,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,337,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,686,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,371,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $998,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $890,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $922,871 | PYOtherRevenueAmt |
| CY Other Revenue | $694,533 | CYOtherRevenueAmt |
| PY Total Revenue | $61,628,408 | PYTotalRevenueAmt |
| CY Total Revenue | $62,293,632 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,027,423 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,931,727 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,809,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,890,397 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,373,938 | PYOtherExpensesAmt |
| CY Other Expenses | $21,342,351 | CYOtherExpensesAmt |
| PY Total Expenses | $62,211,014 | PYTotalExpensesAmt |
| CY Total Expenses | $63,164,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$582,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$870,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,140,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,418,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,890,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,440,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,249,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,978,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NYACK COLLEGE,A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, OFFERS UNDERGRADUATE,GRADUATE AND SEMINARY PROGRAMS PURSUING ITS MISSION OF PREPARING INDIVIDUALS TO PROCLAIM THE GOSPEL OF JESUS CHRIST TO THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,210,644 | ExpenseAmt |
| Grant | $15,931,727 | GrantAmt |
| Revenue | $46,643,506 | RevenueAmt |
| Desc | EDUCATION OF 3,531 STUDENTS AT CAMPUSES LOCATED IN NYACK, AND LOWER MANHATTAN, NEW YORK WITH AN EXTENSION SITE LOCATED IN PUERTO RICO | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,072,952 | ExpenseAmt |
| Desc | ACADEMIC SUPPORT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,270,730 | ExpenseAmt |
| Revenue | $6,728,078 | RevenueAmt |
| Desc | STUDENT SERVICES AND AUXILIARY ENTERPRISES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,554,326 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 180 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORNELIUS F SPITZER CFO | PersonNm |
| Phone | 8453581710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH BOULEVARD | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 109603698 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR MICHAEL G SCALES | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $216,110 | $0 | $85,040 | |
| KENNETH E BALDES | ||||||||
| TRUSTEE | 2.40 | 40.00 | Yes (X) | $0 | $101,172 | $15,000 | ||
| DR DUANE A WHEELAND | ||||||||
| VICE CHAIRMA | 2.40 | 40.00 | Yes (X) | Yes (X) | $0 | $96,408 | $11,708 | |
| DR JOHN P STUMBO | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $82,779 | $40,080 | |||
| REV THOMAS R FLANDERS | ||||||||
| TRUSTEE | 2.40 | 40.00 | Yes (X) | $0 | $57,099 | $13,612 | ||
| DR BRUCE TERPSTRA | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $25,715 | $48,755 | |||
| REV HAN YOUNG BAEK | ||||||||
| TRUSTEE | 2.40 | 40.00 | Yes (X) | $0 | $18,995 | $35,212 | ||
| REV SCOTT G SLOCUM | ||||||||
| CHAIRMAN | 2.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR PAUL GLENN | ||||||||
| SECRETARY | 2.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL AHN | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| ROSE-MARIE ARMSTRONG | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM M BEATTY | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| PAUL T CASS MD | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| GLENN G DAVES | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| DR ROCKWELL L DILLAMAN | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| DR RONALD E EASTMAN | ||||||||
| CHAIRMAN EME | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER L ELY | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID D IRELAND | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KNEFLEY | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| REV DR DENNY KRAJACIC | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| DR TZUO-YAN LEE | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| LES S ROBINSON MILLER | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| REV HECTOR RAMIREZ | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT D SAFER | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| DR JOHN F SOPER | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| DR CAROLYN TONGE | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| MARK WELLMAN | ||||||||
| TRUSTEE | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| DAVID C JENNINGS | ||||||||
| EXEC VP TREA | 40.00 | Yes (X) | $138,000 | $0 | $25,888 | |||
| DAVID F TURK | ||||||||
| PROVOST & VP | 40.00 | $146,699 | $0 | $28,398 | Yes (X) | |||
| LOUIS A CARLO | ||||||||
| ASSOC DEAN F | 40.00 | $125,200 | $0 | $5,810 | Yes (X) | |||
| ANDREA M HENNESSY | ||||||||
| V.P. FOR ENR | 40.00 | $123,187 | $0 | $26,691 | Yes (X) | |||
| JONATHAN A GATES | ||||||||
| PROFESSOR OF | 40.00 | $120,988 | $0 | $23,722 | Yes (X) | |||
| ELIZABETH B SIMON | ||||||||
| DEAN OF MUSI | 40.00 | $106,200 | $0 | $20,528 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $976,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $382,168 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $380,444 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $840,818 | RelatedOrganizationsAmt |
| Government Grants | $655,169 | GovernmentGrantsAmt |
| All Other Contributions | $5,841,018 | AllOtherContributionsAmt |
| Total Contributions | $7,337,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROSS TUITION AND FEES | 611310 | $46,643,506 | $46,643,506 |
| AUXILIARY ENTERPRISES | 611710 | $6,728,078 | $6,728,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,371,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $502,401 | TotalRevenueColumnAmt |
| Exclusion | $502,401 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,886,095 | SecuritiesAmt |
| Other | $250,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,673,066 | SecuritiesAmt |
| Other | $74,920 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $213,029 | SecuritiesAmt |
| Other | $175,080 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,109 | TotalRevenueColumnAmt |
| Exclusion | $388,109 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INTEREST INCOME ON ACCTS REC | 522220 | $554,352 | $554,352 |
| MISCELLANEOUS | 900099 | $140,181 | $140,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $694,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,293,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,371,584 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,585,043 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,931,727 | TotalAmt |
| Program Services | $15,931,727 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,395 | TotalAmt |
| Management And General | $417,395 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,930,657 | TotalAmt |
| Program Services | $18,201,377 | ProgramServicesAmt |
| Management And General | $1,688,406 | ManagementAndGeneralAmt |
| Fundraising | $40,874 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,466 | TotalAmt |
| Program Services | $600,309 | ProgramServicesAmt |
| Management And General | $43,698 | ManagementAndGeneralAmt |
| Fundraising | $1,459 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,421,944 | TotalAmt |
| Program Services | $3,099,953 | ProgramServicesAmt |
| Management And General | $314,456 | ManagementAndGeneralAmt |
| Fundraising | $7,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,935 | TotalAmt |
| Program Services | $1,322,078 | ProgramServicesAmt |
| Management And General | $149,644 | ManagementAndGeneralAmt |
| Fundraising | $3,213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,672 | TotalAmt |
| Management And General | $16,672 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,325 | TotalAmt |
| Management And General | $75,325 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,407 | TotalAmt |
| Management And General | $48,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,024,009 | TotalAmt |
| Program Services | $4,313,066 | ProgramServicesAmt |
| Management And General | $693,977 | ManagementAndGeneralAmt |
| Fundraising | $16,966 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,221 | TotalAmt |
| Program Services | $590,556 | ProgramServicesAmt |
| Management And General | $4,665 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,016 | TotalAmt |
| Program Services | $988,476 | ProgramServicesAmt |
| Management And General | $615,440 | ManagementAndGeneralAmt |
| Fundraising | $48,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,481 | TotalAmt |
| Program Services | $1,290 | ProgramServicesAmt |
| Management And General | $36,191 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,702,254 | TotalAmt |
| Program Services | $6,282,190 | ProgramServicesAmt |
| Management And General | $399,568 | ManagementAndGeneralAmt |
| Fundraising | $20,496 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,629 | TotalAmt |
| Program Services | $902,169 | ProgramServicesAmt |
| Management And General | $119,385 | ManagementAndGeneralAmt |
| Fundraising | $12,075 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,001 | TotalAmt |
| Program Services | $731,595 | ProgramServicesAmt |
| Management And General | $52,703 | ManagementAndGeneralAmt |
| Fundraising | $2,703 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688,040 | TotalAmt |
| Program Services | $2,512,882 | ProgramServicesAmt |
| Management And General | $166,612 | ManagementAndGeneralAmt |
| Fundraising | $8,546 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,972 | TotalAmt |
| Program Services | $64,611 | ProgramServicesAmt |
| Management And General | $129,298 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $1,143,685 | $1,143,685 | ||
| MISCELLANOUS | $861,996 | $277,041 | $584,756 | $199 |
| EQUIPMENT | $251,494 | $29,209 | $221,992 | $293 |
| STUDENT INSURANCE | $166,140 | $166,140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,009 | TotalAmt |
| Program Services | $39,159 | ProgramServicesAmt |
| Management And General | $24,850 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,164,475 | TotalAmt |
| Program Services | $56,554,326 | ProgramServicesAmt |
| Management And General | $6,446,627 | ManagementAndGeneralAmt |
| Fundraising | $163,522 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,243,808 | BOYAmt |
| EOY | $5,014,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,631 | BOYAmt |
| EOY | $5,077,106 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,254 | BOYAmt |
| EOY | $2,890,726 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,748 | BOYAmt |
| EOY | $538,008 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,396 | BOYAmt |
| EOY | $7,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,327 | BOYAmt |
| EOY | $352,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,459,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,759,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,126,981 | BOYAmt |
| EOY | $27,699,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,794,892 | BOYAmt |
| EOY | $10,028,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,514 | BOYAmt |
| EOY | $6,809,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,140,551 | BOYAmt |
| EOY | $58,418,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,229,110 | BOYAmt |
| EOY | $3,560,072 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,238 | BOYAmt |
| EOY | $2,009,434 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,103 | BOYAmt |
| EOY | $2,574,571 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,889,215 | BOYAmt |
| EOY | $15,069,151 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,973 | BOYAmt |
| EOY | $6,227,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,890,639 | BOYAmt |
| EOY | $34,440,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,681,605 | BOYAmt |
| EOY | $11,558,053 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,575 | BOYAmt |
| EOY | $3,158,101 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,070,732 | BOYAmt |
| EOY | $9,262,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,249,912 | BOYAmt |
| EOY | $23,978,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,140,551 | BOYAmt |
| EOY | $58,418,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$870,843 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$400,867 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,900,520 | BeginningYearBalanceAmt |
| Contributions | $195,562 | ContributionsAmt |
| Investment Earnings Or Losses | $190,880 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$282,050 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,004,912 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,536,880 | BeginningYearBalanceAmt |
| Contributions | $69,935 | ContributionsAmt |
| Investment Earnings Or Losses | $1,586,247 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$217,542 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$75,000 | OtherExpendituresAmt |
| End Year Balance | $11,900,520 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,689,316 | BeginningYearBalanceAmt |
| Contributions | $90,989 | ContributionsAmt |
| Investment Earnings Or Losses | $886,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$129,525 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,536,880 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,851,090 | BeginningYearBalanceAmt |
| Contributions | $169,889 | ContributionsAmt |
| Investment Earnings Or Losses | -$209,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$121,900 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,689,316 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,414,450 | BeginningYearBalanceAmt |
| Contributions | $172,063 | ContributionsAmt |
| Investment Earnings Or Losses | $1,335,061 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$70,484 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,851,090 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22850 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,215,551 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,175,227 | OtherCostOrOtherBasisAmt |
| Book Value | $8,390,778 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,946,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,735,351 | DepreciationAmt |
| Book Value | $13,210,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,591,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,008,974 | DepreciationAmt |
| Book Value | $5,582,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,531,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,015,349 | DepreciationAmt |
| Book Value | $515,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,699,931 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT FOR PURCHASE OF NYC CAMPUS | $4,923,345 |
| BENEFICIAL INTEREST IN PERPETUAL TRU | $1,886,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,809,726 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT TO RELATED PARTY (ADF | $2,500,000 |
| POST RETIREMENT LIABILITY | $1,630,195 |
| DEFERRED RENT | $1,179,988 |
| US GOV'T REFUNDABLE GRANTS | $469,186 |
| ALLIANCE DEVELOPMENT FUND | $356,919 |
| DEPOSITS AND OTHER LIABILITIES | $90,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,227,273 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,912,631 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$400,867 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$400,867 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,313,498 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,407 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $15,931,727 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,980,134 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,293,632 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,184,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $47,184,341 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,407 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $15,931,727 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,980,134 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,164,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE RESTRICTED FOR INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT SCHOLARSHIPS AND FELLOWSHIPS (11,397,624), LIBRARY ACQUISITIONS (176,523) AND GENERAL ACTIVITY OF THE COLLEGE (430,765) |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | GRANTS AND ALLOCATION 15,931,727 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | GRANTS AND ALLOCATION 15,931,727 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | NYACK COLLEGE MAKES ITS RACIALLY NON-DISCRIMINATORY POLICY KNOWN THROUGH ALL FORMS OF MEDIA EMPLOYED TO SOLICIT STUDENTS AND SERVE ITS GENERAL CONSTITUENCY |
| SCHEDULE E, LINE 5 | NYACK COLLEGE MAKES ITS RACIALLY NON-DISCRIMINATORY POLICY KNOWN THROUGH ALL FORMS OF MEDIA EMPLOYED TO SOLICIT STUDENTS AND SERVE ITS GENERAL CONSTITUENCY |
| SCHEDULE E, LINE 6 | THE ORGANIZATION RECEIVED GOVERNMENT GRANTS TOTALING 655,169 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2453 | RecipientCnt |
| Cash Grant | $15,931,727 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NYACK COLLEGE GRANTS FUNDS TO STUDENTS IN THE FORM OF SCHOLARSHIPS, STUDENT LOANS, AS WELL AS OTHER FINANCIAL AID. FINANCIAL AID IS GRANTED TO STUDENTS BASED ON ELIGIBILITY GUIDELINES AS DEFINED BY THE FEDERAL DEPARTMENT OF EDUCATION, THE STATE OF NEW YORK AND NYACK COLLEGE'S SCHOLARSHIP AND GRANT PROGRAMS. NYACK COLLEGE GRANTS FUNDS TO STUDENTS IN THE FORM OF INSTITUTIONAL AID BASED ON MERIT, NEED AND OTHER SPECIFIC CRITERIA AS OUTLINED IN NYACK'S SCHOLARSHIP AND GRANT PROGRAM | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DR MICHAEL G SCALES | ||||
| PRESIDENT | $216,110 | $15,050 | $69,990 | $301,150 |
| DAVID C JENNINGS | ||||
| EXEC VP TREASURER | $138,000 | $8,510 | $17,378 | $163,888 |
| DAVID F TURK | ||||
| PROVOST & VP | $146,699 | $11,020 | $17,378 | $175,097 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHG OF STATE OF NEW YOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| Bond Issued | 2011-09-30 | BondIssuedDt |
| Issue Price | $5,177,149 | IssuePriceAmt |
| Purpose | EQUIPMENT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,602,578 | RetiredAmt |
| Total Proceeds | $5,177,149 | TotalProceedsAmt |
| Capitalized Interest | $280 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $42,524 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,109,341 | CapitalExpendituresAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NYACK COLLEGE,A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, OFFERS UNDERGRADUATE,GRADUATE AND SEMINARY PROGRAMS PURSUING ITS MISSION OF PREPARING INDIVIDUALS TO PROCLAIM THE GOSPEL OF JESUS CHRIST TO THE WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4D | NONE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF TRUSTEES RECEIVE KEY REPORTS THROUGH A WEB BASED DOCUMENT ROOM. FORM 990 IS DISTRIBUTED TO THE AUDIT REVIEW COMMITTEE PRIOR TO ITS FILING AND THE BOARD IS NOTIFIED THAT THE FORM 990 HAS BEEN ADDED TO THE WEB BASED DOCUMENT ROOM FOR THEIR REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS , THE BOARD OF TRUSTEES AND OFFICERS FILL OUT A CONFLICT OF INTEREST QUESTIONAIRE. THE QUESTIONAIRES ARE REVIEWED AS PART OF THE ANNUAL AUDIT PROCESS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE DIRECTOR OF HUMAN RESOURCES COMPILES COMPARATIVE DATA ON OFFICER'S SALARIES AS WELL AS HISTORICAL SALARY LEVELS AND INCREASES. THIS DATA IS GIVEN TO THE PRESIDENT AND CHAIRMAN OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE BOARD OF TRUSTEES APPROVES ALL SALARY RECOMMENDATIONS FOR OFFICERS REPORTING TO THE PRESIDENT. THE CHAIRMAN OF THE BOARD OF TRUSTEES CHAIRS THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES WHICH REVIEWS AND MAKES SALARY AND COMPENSATION DECISIONS FOR THE PRESIDENT ANNUALLY. IN ADDITION, THE FULL BOARD INFORMALLY REVIEWS THE PRESIDENT SEMI-ANNUALLY IN EXECUTIVE SESSION AND DOES A FORMAL WRITTEN EVALUATION EVERY THREE YEARS AS PART OF THE PRESIDENT'S CONTRACT RENEWAL |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL PROCESS BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAIALABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| FORM 990, PART XI, LINE 9 | GRANTS AND ALLOCATION -15,931,727 GRANTS AND ALLOCATION 15,931,727 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN & MISSIONARY ALLIANCE | ||||||||||
| 8595 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | 131623940 | MINISTRY | CO | 501C3 | 1 | NA | false |
| ALLIANCE DEVELOPMENT FUND | ||||||||||
| 8595 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | 841345047 | MINISTRY | CO | 501C3 | 1 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHRISTIAN & MISSIONARY ALLIANCE | ||
| C | $840,818 | ACTUAL CASH RECEIVED |
| ALLIANCE DEVELOPMENT FUND | ||
| E | $2,500,000 | OUTSTANDING BANCE OF LOAN |
| CHRISTIAN & MISSIONARY ALLIANCE | ||
| O | ||
Comments