2015-02-09T08:49:52-07:00 2014-06-30 990 2013-07-01 540505945 ROANOKE COLLEGE ROAN 5403752283 221 College Lane Salem VA 241533794 Mark Noftsinger Vice President Business Affairs 5403752283 2015-02-11 2013 2016-03-07 17:11:31Z ROANOKE COLLEGE Mark P Noftsinger Business Affairs 221 College Lane Salem VA 24153 107599422 0 X roanoke.edu X 1842 VA To provide student instruction, scholarships, academic support, student services to its students 28 28 1752 56 0 17140124 12490302 88012444 91082999 5439561 3946615 134143 79506 110726272 107599422 32392377 33942812 0 0 35728784 36408632 0 0 3488449 27045781 26018091 95166942 96369535 15559330 11229887 251676241 271004807 56951524 54951753 194724717 216053054 To engage students in their development as whole persons through an integrative learning approach that stresses intellectual, ethical, spiritual and personal growth and prepares our graduates for responsible lives of learning, service and leadership in a diverse and changing world. 0 0 53332840 0 70177699 Student Instruction - undergraduate college education 14321219 0 19988481 Auxiliary Services - dining, residence halls, bookstore operated on campus for student use 8238496 0 0 Student Services - programming for students 3202187 0 0 Other - Research, Public Support and Academic Support 3202187 0 0 79094742 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 139 0 1 1752 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Mark P Noftsinger 5403752283 Roanoke College - Business Affairs 221 College Lane Salem VA 241533794 Kenneth J Belton Jr Trustee 1 0 X 0 0 0 Paris D Butler Trustee 1 0 X 0 0 0 Pamela L Cabalka Trustee 1 0 X 0 0 0 Paul M Capp Trustee 1.5 0 X 0 0 0 Joanne L Cassullo Trustee 1 0 X 0 0 0 W Morgan Churchman Trustee 1.5 0 X 0 0 0 Malon W Courts Trustee 1.5 0 X 0 0 0 Morris M Cregger Trustee 2 0 X 0 0 0 David Guy Trustee 1.5 0 X 0 0 0 Michael Haley Trustee 1.5 X 0 0 0 Judith B Hall Trustee 1.0 0 X 0 0 0 Kathryn Snell Harkness Trustee 1.5 0 X 0 0 0 Richard S Hathaway Trustee 1.0 0 X 0 0 0 Peggy Fintel Horn Trustee 1 0 X 0 0 0 Donald J Kerr Trustee 1.5 0 X 0 0 0 John E Lang Trustee 1 0 X 0 0 0 Patrick R Leardo Trustee 1.5 0 X 0 0 0 Rev James F Mauney Trustee 1.5 0 X 0 0 0 Shaun M McConnon Trustee 1 0 X 0 0 0 Olin R Melchionna Jr Trustee 1.0 0 X 0 0 0 Nancy B Mulheren Trustee 1.5 0 X 0 0 0 Diedrich D Oglesbee Jr Trustee 1 0 X 0 0 0 Roger A Petersen Trustee 1 0 X 0 0 0 Rev J Christopher Price Trustee 1 0 X 0 0 0 J Tyler Pugh Trustee 1 0 X 0 0 0 Dale C Sarjeant Trustee 1 0 X 0 0 0 Rev Theodore F Schneider Trustee 1 0 X 0 0 0 Frank Wisneski Trustee 1 0 X 0 0 0 Michael C Maxey President 40 0 X 271890 0 0 Richard Smith Vice President for Academic Affairs and Dean 40 0 X 202920 0 0 Brenda Poggendorf Vice President Enrollment 40 0 X 184481 0 0 Connie K Carmack Vice President of Resource Development 40 0 X 185101 0 0 Mark Noftsinger Vice President Business Affairs 40 0 X 179908 0 0 Eugene Zdziarski Vice President Student Affairs 40 0 X 153786 0 0 Rebecca F Sandlin Chief Information Officer 40 0 X 143521 0 0 Mary Grace Theodore Assistant Vice President Resource Development 40 0 X 118944 0 0 Lisa J Bowling Assistant Vice President Resource Development 40 0 X 110321 0 0 Ali A Nazemi Professor Business Admin & Economics 40 0 X 108782 0 0 Cathy S Dickerson Director of Human Resources 40 0 X 104069 0 0 1763723 0 0 11 0 1 0 John M Hills 5801 Bayview Drive Ft Lauderdale FL 33308 Consulting 144000 1 0 0 0 0 378416 12111886 0 12490302 Tuition and Student Fees 611310 70177699 70177699 0 0 Dining Services 722212 9760672 9760672 0 0 Residence Halls 721310 9002415 9002415 0 0 College Bookstore 451211 1225393 1225393 0 0 916820 916820 0 0 91082999 3946615 3946615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79506 79506 0 0 79506 107599422 95109120 0 0 0 0 33942812 33942812 1357505 554093 474925 328487 26794862 20367530 4917611 1509721 8256265 6146798 1546035 563432 1879396 1652206 186626 40564 1659168 1242504 198580 218084 2303390 1936146 367244 0 4183725 3095886 1087839 0 Auxilary and Other 16144735 10124674 5191900 828161 Expenses Paid from Prior Year Funds -152323 32093 -184416 0 96369535 79094742 13786344 3488449 0 0 21384550 27150932 20741459 25242901 1188666 1080129 172906 168717 0 0 5913856 6124412 445134 524585 780691 395931 161325723 57192570 104395557 104133153 92317714 101327240 4335708 4856807 251676241 271004807 4373490 4762204 0 0 2632726 2815754 32743573 31652428 0 0 0 0 3674322 3045079 1600000 1517012 11927413 11159276 56951524 54951753 X 47133717 48581764 82664385 99828167 64926615 67643123 194724717 216053054 251676241 271004807 11229887 10082300 0 0 16150 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 177450 0 0 X X X 0 121650992 1490540 13362369 2031225 1432194 0 133040482 116381497 1963981 8278860 2213815 2759531 0 121650992 117995851 1430009 1429143 2046019 2447487 0 116361497 100886445 4795714 15999781 1906686 1779403 0 117995851 95382745 2848894 9332870 3093146 3584918 0 100886445 0.18 0.485 0.335 1 0 7411074 5921714 13332788 55857 113464518 35184057 78336318 0 4510905 1040944 3469961 0 26281171 20967569 5313602 0 3680484 0 3680484 104133153 0 Contribution Payable 167069 Postretirement Benefit Obligation 5981855 Trust and Annuity Obligations 3267173 U. S. Gov't Grants Refundable 1743179 11159276 117681722 10082300 0 0 0 10082300 107599422 0 0 0 107599422 96353385 0 -16150 0 0 -16150 96369535 0 0 0 96369535 Schedule D, Part III, Line 4 In operating its Permanent Collection, Roanoke College collects, preserves, exhibits, and makes available for study materials of artistic and educational significance for the purpose of increasing knowledge and enriching the cultural life of campus and host community. Schedule D, Part V, Line 4 Roanoke College uses the return on it's endowment to fund a variety of educational activities including donor-restricted projects, student scholarships, operations, and large capital expenditures. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The college's nondiscriminatory policy is posted on its website for prospective and current students and employees and the general public, and in print materials provided to prospective students and upon request to the general public. Schedule E, Part I, Line 6 Roanoke College receives financial aid funds from the federal government which are passed-through to individual students in the form of PELL grants, SEOG grants and College Work Study CWS funds. 1 Financial aid to students for tuition and fees 1971 33942812 0 Schedule I, Part I, Line 2 College financial aid is administered and awarded for students attending Roanoke College by the college's Financial Aid office. X X 1 1 X 0 0 0 0 0 0 0 0 0 Michael C Maxey President 271890 0 0 0 0 0 24225 0 14839 0 310954 0 0 0 Richard Smith Vice President for Academic Affairs and Dean 202920 0 0 0 0 0 19480 0 10167 0 232567 0 0 0 Brenda Poggendorf Vice President Enrollment 184481 0 0 0 0 0 18008 0 14425 0 216914 0 0 0 Connie K Carmack Vice President of Resource Development 185101 0 0 0 0 0 17555 0 6123 0 208779 0 0 0 Mark Noftsinger Vice President Business Affairs 179908 0 0 0 0 0 17600 0 10058 0 207566 0 0 0 Eugene Zdziarski Vice President Student Affairs 153786 0 0 0 0 0 14652 0 9118 0 177556 0 0 0 Rebecca F Sandlin Chief Information Officer 143521 0 0 0 0 0 13769 0 5254 0 162544 0 0 0 Schedule J, Part I, Line 1a As a requirement of the position, the President and his family reside in a college-owned house, which is not a taxable benefit. The Vice President of Student Affairs and his family reside in a college-owned house, the benefit of which is taxable and the value is recorded on his W-2. The college pays for membership of the President at a local country club for entertaining donors. The President reimburses the college for expenses incurred by his family for non-college related activities. Schedule J, Part I, Line 3 The compensation committee is made up of members of the Board of Trustees. A Town of Clifton Forge 161686776 2003-10-27 9750000 Construction of Residence Hall 0 0 0 B Virginia College Building Authority 541249154 927781EY6 2007-06-06 20741893 Renovate residence hall and academic building 0 0 0 C Virginia Small Business Financing Authority 541300845 92810PAR2 2011-03-02 14722471 Construction of Residence Hall 0 0 0 A 9750000 0 9750000 0 0 0 100000 0 0 9650000 0 0 2005 0 0 1 1 B 3322773 0 20741893 0 0 0 360443 0 0 14034908 6346542 0 2010 1 0 1 1 C 489163 0 14722471 0 0 0 278000 0 0 14444471 0 0 2012 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 C 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 1 0 0 0 1 C 0 0 0 0 1 0 0 0 1 Brenda Poggendorf VP Enrollment Mgt Unsecured X 200000 168717 0 1 1 168717 Olin R Melchionna Jr Trustee and principal in law firm 6490 Legal services 0 Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the college's Director of Finance, based on the annual independently audited financial statements, and reviewed by the Vice President of Business Affairs, as CPA. A draft copy of the 990 is posted on the Board of Trustees' secure website. Trustees are notified electronically of its availability for review. Paper copies are available upon request. The trustees are given a specified period within which to review the draft and ask questions of staff. Following the trustees' response, staff submits the final return to the IRS. Form 990, Part VI, Section B, Line 12c Each Trustee signs an annual compliance form to provide assurance that they are in compliance with the conflict of interest policy. In addition, during the annual external audit, the auditors review potential conflicts of interest and test for related party transactions. Form 990, Part VI, Section B, Line 15 The compensation for the President and each member of cabinet is reviewed annual by a board compensation committee consisting of trustees. Salary ranges are compared to standard compensation data and approved by the committee. Form 990, Part VI, Section C, Line 19 Some documents are available on the college's website. All documents are available upon written request.