CURRY COLLEGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CURRY COLLEGE (EIN 04-2199867)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-04-14
- IRS object ID
- 201511049349300316
- Schema version
- 2013v4.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-14T09:00:21-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 STATE STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042199867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURRY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD F SULLIVAN CFO | InCareOfNm |
| Business Name Control | CURR | BusinessNameControlTxt |
| Phone | 6173332302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1071 BLUE HILL AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD F SULLIVAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6173332302 | PhoneNum |
| Signature | 2015-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert J Butler Jr | PreparerPersonNm |
| PTIN | P00037953 | PTIN |
| Phone | 6173332302 | PhoneNum |
| Preparation | 2015-04-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD F SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1071 BLUE HILL AVENUE | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,450,679 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CURRY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1879 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE AND GRADUATE STUDENTS PREPARED TO ENGAGE IN SUCCESSFUL CAREERS AND ACTIVE CITIZENSHIP WITH A GLOBAL PERSPECTIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1706 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,329,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,238,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,231,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,818,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,594,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,215,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,571,194 | PYOtherRevenueAmt |
| CY Other Revenue | $1,870,087 | CYOtherRevenueAmt |
| PY Total Revenue | $98,726,461 | PYTotalRevenueAmt |
| CY Total Revenue | $108,142,186 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,800,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,687,238 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,428,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,350,915 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $960,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,855,519 | PYOtherExpensesAmt |
| CY Other Expenses | $29,677,090 | CYOtherExpensesAmt |
| PY Total Expenses | $94,084,666 | PYTotalExpensesAmt |
| CY Total Expenses | $99,715,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,641,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,426,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,417,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $227,948,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,850,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,834,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,567,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,113,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Curry College is an inclusive community of diverse learners and educators, committed to continuing our legacy of developing effective communicators with reflective and critical thinking skills. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,974,060 | ExpenseAmt |
| Grant | $24,504,136 | GrantAmt |
| Revenue | $79,446,870 | RevenueAmt |
| Desc | INSTRUCTION - Founded in 1879, Curry College is a 134-year old private, independent institution granting undergraduate and graduate degrees to a combined enrollment of approximately 3,800 students. The College offers 22 undergraduate degrees and four masters degrees. The College draws its students from 32 states and 13 countries. The combined faculty and staff at Curry total approximately 900. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,715,311 | ExpenseAmt |
| Desc | STUDENT SERVICES - CURRY COLLEGE OFFERS A WIDE VARIETY OF EXTRA AND CO-CURRICULAR ACTIVITIES. THESE INCLUDE FOURTEEN DIVISION III NCAA ATHLETIC TEAMS, INTRAMURAL SPORTS AND APPROXIMATELY 35 STUDENT CLUBS AND GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,294,126 | ExpenseAmt |
| Revenue | $21,230,302 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES - CURRY COLLEGE PROVIDES HOUSING AND MEAL SERVICES TO STUDENTS. MORE THAN 1,300 STUDENTS RESIDE ON CAMPUS IN 19 DIFFERENT RESIDENCE HALLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,002,038 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $183,102 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $89,985,535 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1706 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD F SULLIVAN CFO | PersonNm |
| Phone | 6173332302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CURRY COLLEGE 1071 BLUE HILL AVE | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR SALVATORE A BALSAMO | |||||||||
| TRUSTEE | 1.0 | Yes (X) | |||||||
| ANTHONY M CAMPO ESQ | |||||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | ||||||
| DR MELVIN B DRAPKIN | |||||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | ||||||
| Dr Ruth Ellen Fitch | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| David K Hemenway | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| W Patrick Hughes | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| John W Keith | |||||||||
| CLERK | 1.0 | Yes (X) | Yes (X) | ||||||
| Vincent J Lombardo | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| John T Mahoney III Esq | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Dr Joyce A Murphy | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Robert M Platt | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Joseph P Plunkett | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Mitchell I Quain | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Thomas J Quinlan III | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Curtis Rodman | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Dr John J Santilli | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Kathryn M Sardella | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Dr James M Sullivan | |||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | ||||||
| KENNETH K QUIGLEY JR | |||||||||
| PRESIDENT | 40.0 | Yes (X) | Yes (X) | $485,379 | $0 | $60,143 | |||
| RICHARD F SULLIVAN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $361,581 | $45,978 | |||||
| SUSAN W PENNINI | |||||||||
| INTERIM CHIEF ACADEMIC OFFICER | 40.0 | $206,432 | $0 | $29,188 | 0.0 | Yes (X) | |||
| Christopher M Lawson | |||||||||
| VP Institutional Advancement | 40.0 | $242,647 | $0 | $37,253 | Yes (X) | ||||
| Maryellen M Kiley | |||||||||
| Dean of Student Affairs | 40.0 | $184,743 | $0 | $34,005 | 0.0 | Yes (X) | |||
| JANE FIDLER | |||||||||
| DEAN OF ADMISSIONS | 40.0 | $188,831 | $0 | $18,975 | 0.0 | Yes (X) | |||
| MARY DUNN | |||||||||
| DIRECTOR OF HUMAN SERVICES | 40.0 | $170,378 | $0 | $34,356 | 0.0 | Yes (X) | |||
| Ruth Sherman | |||||||||
| Dean of Continuing Education | 40.0 | $186,521 | $15,308 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,026,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $275,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROYALL AND COMPANY | |||||
| 1920 EAST PARHAM ROAD | RICHMOND | VA | 23228 | STUDENT RECRUITMENT | $436,796 |
| LOOMIS SAYLES COMPANY LP | |||||
| ONE FINANCIAL CENTER | BOSTON | MA | 02111 | INVESTMENT MGMT | $343,475 |
| GRANT THORNTON LLP | |||||
| 75 STATE STREET | BOSTON | MA | 02109 | AUDIT & TAX | $160,944 |
| HOLLAND KNIGHT LLP | |||||
| PO BOX 864084 11050 LAKE UNDERHI | ORLANDO | FL | 32825 | LEGAL | $156,760 |
| LOCKE LORD LLP | |||||
| 111 HUNTINGTON AVENUE | BOSTON | MA | 02199 | LEGAL | $146,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,605 | FundraisingAmt |
| Government Grants | $30,757 | GovernmentGrantsAmt |
| All Other Contributions | $1,194,666 | AllOtherContributionsAmt |
| Noncash Contributions | $50,234 | NoncashContributionsAmt |
| Total Contributions | $1,238,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $79,446,870 | $79,446,870 |
| RESIDENCE HALL | 721000 | $11,221,687 | $11,221,687 |
| BOOKSTORE | 451211 | $174,138 | $174,138 |
| MEAL PLANS | 722320 | $7,975,691 | $7,975,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,818,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,086,374 | TotalRevenueColumnAmt |
| Exclusion | $4,086,374 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,598 | TotalRevenueColumnAmt |
| Exclusion | $146,598 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,269,436 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,723 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,982,713 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,982,713 | TotalRevenueColumnAmt |
| Exclusion | $1,982,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,165 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,605 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,395 | TotalRevenueColumnAmt |
| Exclusion | $11,395 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SPORTS CAMP REVENUE | 900099 | $658,841 | $658,841 |
| DAYCARE & OTHER VENDING | 624410 | $561,255 | $561,255 |
| FACILITIES REVENUE | 900099 | $565,790 | $565,790 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,806 | TotalRevenueColumnAmt |
| Exclusion | $72,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,858,692 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,142,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,818,386 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,085,772 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,102 | TotalAmt |
| Program Services | $183,102 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,470,286 | TotalAmt |
| Program Services | $24,470,286 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,850 | TotalAmt |
| Program Services | $33,850 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,202 | TotalAmt |
| Program Services | $226,019 | ProgramServicesAmt |
| Management And General | $732,503 | ManagementAndGeneralAmt |
| Fundraising | $215,680 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,956,305 | TotalAmt |
| Program Services | $31,530,951 | ProgramServicesAmt |
| Management And General | $2,231,764 | ManagementAndGeneralAmt |
| Fundraising | $193,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189,228 | TotalAmt |
| Program Services | $1,978,999 | ProgramServicesAmt |
| Management And General | $184,724 | ManagementAndGeneralAmt |
| Fundraising | $25,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,517,439 | TotalAmt |
| Program Services | $4,987,607 | ProgramServicesAmt |
| Management And General | $465,554 | ManagementAndGeneralAmt |
| Fundraising | $64,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,741 | TotalAmt |
| Program Services | $2,272,350 | ProgramServicesAmt |
| Management And General | $212,106 | ManagementAndGeneralAmt |
| Fundraising | $29,285 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,196 | TotalAmt |
| Management And General | $303,196 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,277 | TotalAmt |
| Management And General | $107,277 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,213 | TotalAmt |
| Management And General | $389,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,980 | TotalAmt |
| Program Services | $106,614 | ProgramServicesAmt |
| Management And General | $5,151 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,092 | TotalAmt |
| Program Services | $973,090 | ProgramServicesAmt |
| Management And General | $74,459 | ManagementAndGeneralAmt |
| Fundraising | $14,543 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,204,141 | TotalAmt |
| Program Services | $2,726,182 | ProgramServicesAmt |
| Management And General | $438,650 | ManagementAndGeneralAmt |
| Fundraising | $39,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,063 | TotalAmt |
| Program Services | $615,164 | ProgramServicesAmt |
| Management And General | $39,478 | ManagementAndGeneralAmt |
| Fundraising | $1,421 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,557 | TotalAmt |
| Program Services | $4,557 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,668,374 | TotalAmt |
| Program Services | $4,375,426 | ProgramServicesAmt |
| Management And General | $212,508 | ManagementAndGeneralAmt |
| Fundraising | $80,440 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,865 | TotalAmt |
| Program Services | $916,679 | ProgramServicesAmt |
| Management And General | $102,683 | ManagementAndGeneralAmt |
| Fundraising | $13,503 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,585 | TotalAmt |
| Program Services | $1,613,444 | ProgramServicesAmt |
| Management And General | $172,273 | ManagementAndGeneralAmt |
| Fundraising | $73,868 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,644,819 | TotalAmt |
| Program Services | $3,340,584 | ProgramServicesAmt |
| Management And General | $189,019 | ManagementAndGeneralAmt |
| Fundraising | $115,216 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,308,295 | TotalAmt |
| Program Services | $6,018,827 | ProgramServicesAmt |
| Management And General | $189,525 | ManagementAndGeneralAmt |
| Fundraising | $99,943 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,213 | TotalAmt |
| Program Services | $9,777 | ProgramServicesAmt |
| Management And General | $697,436 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DINING | $3,160,866 | $3,160,866 | ||
| OTHER CONTRACTED SERVICES | $393,417 | $171,279 | $217,927 | $4,211 |
| REALLOCATION OF EXPENSES | -$1,058,568 | $1,070,059 | -$11,491 | |
| CONSULTANTS | $981,772 | $743,130 | $238,642 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,365 | TotalAmt |
| Program Services | $585,320 | ProgramServicesAmt |
| Management And General | $495,169 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,715,243 | TotalAmt |
| Program Services | $89,985,535 | ProgramServicesAmt |
| Management And General | $8,769,316 | ManagementAndGeneralAmt |
| Fundraising | $960,392 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,533 | BOYAmt |
| EOY | $75,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,424 | BOYAmt |
| EOY | $869,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $242,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,882 | BOYAmt |
| EOY | $1,302,723 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,601 | BOYAmt |
| EOY | $238,884 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,235 | BOYAmt |
| EOY | $851,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,327,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,031,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,085,937 | BOYAmt |
| EOY | $93,295,573 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,045,016 | BOYAmt |
| EOY | $90,334,295 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,392,879 | BOYAmt |
| EOY | $18,064,593 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,475,761 | BOYAmt |
| EOY | $22,672,104 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,417,268 | BOYAmt |
| EOY | $227,948,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,311,707 | BOYAmt |
| EOY | $14,013,689 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,580 | BOYAmt |
| EOY | $2,546,466 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,789,214 | BOYAmt |
| EOY | $88,209,876 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,499 | BOYAmt |
| EOY | $1,064,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,850,000 | BOYAmt |
| EOY | $105,834,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,710,120 | BOYAmt |
| EOY | $116,745,601 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,255 | BOYAmt |
| EOY | $3,543,173 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,893 | BOYAmt |
| EOY | $1,824,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,567,268 | BOYAmt |
| EOY | $122,113,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,417,268 | BOYAmt |
| EOY | $227,948,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,426,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,689,687 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,570,696 | OtherChangesInNetAssetsAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,016,943 | BeginningYearBalanceAmt |
| Contributions | $4,514,485 | ContributionsAmt |
| Investment Earnings Or Losses | $10,284,278 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $84,318 | GrantsOrScholarshipsAmt |
| Other Expenditures | $307,459 | OtherExpendituresAmt |
| End Year Balance | $90,423,929 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,535,483 | BeginningYearBalanceAmt |
| Contributions | $2,484,100 | ContributionsAmt |
| Investment Earnings Or Losses | $12,382,502 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,163 | GrantsOrScholarshipsAmt |
| Other Expenditures | $296,979 | OtherExpendituresAmt |
| End Year Balance | $76,016,943 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,473,904 | BeginningYearBalanceAmt |
| Contributions | $5,311,436 | ContributionsAmt |
| Investment Earnings Or Losses | -$859,624 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,952 | GrantsOrScholarshipsAmt |
| Other Expenditures | $338,281 | OtherExpendituresAmt |
| End Year Balance | $61,535,483 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,738,024 | BeginningYearBalanceAmt |
| Contributions | $9,569,256 | ContributionsAmt |
| Investment Earnings Or Losses | $7,513,959 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $73,267 | GrantsOrScholarshipsAmt |
| Other Expenditures | $274,068 | OtherExpendituresAmt |
| End Year Balance | $57,473,904 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,415,831 | BeginningYearBalanceAmt |
| Contributions | $6,317,688 | ContributionsAmt |
| Investment Earnings Or Losses | $5,341,688 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,531 | GrantsOrScholarshipsAmt |
| Other Expenditures | $279,652 | OtherExpendituresAmt |
| End Year Balance | $40,738,024 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,672,481 | OtherCostOrOtherBasisAmt |
| Book Value | $2,672,481 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,620,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,086,099 | DepreciationAmt |
| Book Value | $81,534,181 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,135 | DepreciationAmt |
| Book Value | $2,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,758,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,549,121 | DepreciationAmt |
| Book Value | $4,209,598 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,914,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,037,546 | DepreciationAmt |
| Book Value | $4,877,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,295,573 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REPURCHASE AGREEMENTS W BANKS | $10,509,599 | F |
| OVERNIGHT SWEEP ACCOUNT W BANK | $7,554,994 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,064,593 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEBT SERVICE RESERVE | $3,716,385 |
| DEBT ISSUANCE COSTS | $2,039,574 |
| CAPITAL PROJECTS FUNDS | $16,916,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,672,104 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $765,769 |
| GOVERNMENT ADVANCES - STUDENT | $261,353 |
| AGENCY FUNDS | $37,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,064,807 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $87,938,524 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,689,687 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,689,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $83,248,837 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $389,213 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $24,504,136 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,893,349 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $108,142,186 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,392,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,570,696 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,570,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,821,894 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $389,213 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $24,504,136 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,893,349 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $99,715,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D PART V, LINE 4 | THE COLLEGE INTENDS TO USE ALL OF ITS ENDOWMENT FUNDS IN SUPPORT OF ITS EXEMPT PURPOSE. EXTERNALLY RESTRICTED FUNDS WILL BE USED IN A MANNER CONSISTENT WITH DONOR RESTRICTIONS, INCLUDING SCHOLARSHIPS, FACILITIES AND VARIOUS STUDENT SERVICES. THE SPECIFIC USE OF UNRESTRICTED FUNDS WILL BE AS APPROVED BY THE COLLEGE'S GOVERNING BOARD ON NEEDS IDENTIFIED AT THE TIME. |
| SCHEDULE D, PART X, LINE 2 | The College is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code, as amended (the Code), and is generally exempt from income taxes pursuant to Section 501(a) of the Code. The College is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements. |
| SCHEDULE D, PART XI, LINE 4B and PART XII, LINE 4B | Total revenue per the audited financial statements is presented net of institutional scholarships and investment management fees. For purposes of 990 reporting, total revenues and expenses per the audited financial statements have been grossed up by institutional scholarships of $24,504,136. |
| SCHEDULE D, PART XII, LINE 2D | FOR PURPOSES OF 990 REPORTING, TOTAL FUNCTIONAL EXPENSES REPRESENTS ALL OPERATING EXPENSES OF THE COLLEGE. FORM 990, PART IX DOES NOT INCLUDE THE LOSS ON EXTINGUISHHMENT OF DEBT IN THE AMOUNT OF $1,570,696 THAT IS REPORTED ON THE COLLEGE'S AUDITED STATEMENT OF ACTIVITIES. |
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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | CURRY COLLEGE IS AN INDEPENDENT NONSECTARIAN INSTITUTION THAT ADMITS STUDENTS WHO HAVE THE NECESSARY PREPARATION AND ACADEMIC BACKGROUND TO MEET THE REQUIREMENTS OF THE COLLEGE. NO STUDENT IS DENIED ADMISSION ON THE GROUNDS OF RACE, RELIGION, COLOR, SEX, AGE, ETHNIC OR NATIONAL ORIGIN OR ANCESTRY, PHYSICAL OR MENTAL DISABILITY, PREGNANCY, SEXUAL ORIENTATION, GENER IDENTITY OR EXPRESSION, GENETIC INFORMATION, VETERAN OR MILITARY STATUS, MEMBERSHIP IN THE UNIFORMED SERVICES, OR ANY OTHER PROTECTED STATUS AND PROVIDED THAT HE OR SHE HAS THE NECESSARY PREPARATION AND ACADEMIC BACKGROUND. THIS INFORMATION IS PUBLISHED IN VARIOUS LITERATURE PROMOTING THE COLLEGE AND THE ANNUAL CURRY COLLEGE COURSE CATALOG. THE COLLEGE'S NONDISCRIMINATION POLICY CAN BE FOUND ON ITS WEBSITE AT WWW.CURRY.EDU. |
| SCHEDULE E, PART I, LINE 6A | CERTAIN STUDENTS OF THE COLLEGE RECEIVE FINANCIAL AID FROM THE STATE AND FEDERAL GOVERNMENTS IN THE FORM OF GRANTS AND LOANS UNDER THE FEDERAL PELL GRANT, WILLIAM D. FORD FEDERAL DIRECT LOAN PROGRAM, FEDERAL WORK-STUDY, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, FEDERAL PERKINS LOAN PROGRAM, AND TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION (TEACH) GRANT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | STUDY ABROAD | SpecificServicesProvidedTxt |
| Region Total Expenditures | $80,830 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $80,830 | SubtotalSpentAmt |
| Total Spent | $80,830 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CURRY SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $33,850 | CashGrantAmt |
| Manner Of Cash Disbursement | Part V | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | The student does not have any discretion on how funds are used; all funds are used to defray the costs of participating in this program, therefore, the College is not required to further monitor the use of the funds. |
| Schedule F Part III Column (E) | SCHOLARSHIP FUNDS ARE APPLIED DIRECTLY AGAINST STUDENTS' ACCOUNT BALANCES AND PAID DIRECTLY TO PARTICIPATING STUDY ABROAD PROGRAMS. NO CASH IS PROVIDED DIRECTLY TO THE STUDENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOTBALL GOLF | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,280 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,445 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,835 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,540 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $180 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HOCKEY GOLF | NameOfEvent2Amt |
| Gross Receipts Event2 | $25,490 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,160 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,330 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,300 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,720 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $630 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $45,770 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,605 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,165 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,300 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,260 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $810 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,395 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CURRY COLLEGE INSTITUTIONAL SCHOLARSHIP | 3533 | $23,781,204 |
| STIPENDS | 106 | $593,147 |
| Tuition Discounts | 15 | $95,935 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE ISSUES SCHOLARSHIPS TO STUDENTS WHO ARE REQUIRED TO MATRICULATE AT THE COLLEGE. THE STUDENT DOES NOT HAVE ANY DISCRETION ON HOW FUNDS ARE USED; ALL FUNDS ARE USED TO DEFRAY THE COSTS OF PARTICIPATING IN THIS PROGRAM, THEREFORE, THE COLLEGE IS NOT REQUIRED TO FURTHER MONITOR THE USE OF THE FUNDS. THE COLLEGE MAINTAINS A COMPUTERIZED SYSTEM WITH INTEGRATED CONTROLS TO ENSURE THAT SCHOLARSHIP AWARDS ARE MADE IN ACCORDANCE WITH ESTABLISHED CRITERIA AS APPROVED BY SENIOR MANAGEMENT AND FEDERAL AND STATE AUTHORITIES, AS APPROPRIATE. A SERIES OF REPORTS HAVE BEEN DEVELOPED AND ARE USED BY MANAGEMENT TO IDENTIFY AND ADDRESS ANY EXCEPTIONS. ANNUALLY, THE COLLEGE'S FINANCIAL AID AWARDING PROCESS IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES ARE REVIEWED AND APPROVED BY THE COLLEGE'S PRESIDENT AND CHIEF FINANCIAL OFFICER. IN EACH CASE, THE COLLEGE IS AWARE OF THE CHARITABLE USE OF THE FUNDS, WHICH IS TYPICALLY FOR THE GENERAL PURSUIT OF THE RECEIVING ORGANIZATION'S EXEMPT PURPOSES AND NOT EARMARKED FOR A SPECIFIC USE. THE COLLEGE BELIEVES IN EACH INSTANCE THAT THESE FORMS OF ASSISTANCE ARE IN THE COLLEGE'S BEST INTEREST IN PROMOTING ITS IMAGE AND THE PURSUIT OF ITS EXEMPT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH K QUIGLEY JR | ||||||||||||||
| PRESIDENT | $395,660 | $0 | $75,000 | $0 | $14,719 | $0 | $17,608 | $0 | $42,535 | $0 | $545,522 | $0 | $0 | $0 |
| RICHARD F SULLIVAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $275,719 | $75,000 | $10,862 | $19,962 | $0 | $26,016 | $0 | $407,559 | $0 | |||||
| Christopher M Lawson | ||||||||||||||
| VP Institutional Advancement | $185,580 | $0 | $35,000 | $0 | $22,067 | $0 | $13,494 | $0 | $23,759 | $0 | $279,900 | $0 | $0 | |
| SUSAN W PENNINI | ||||||||||||||
| INTERIM CHIEF ACADEMIC OFFICER | $170,658 | $0 | $35,000 | $0 | $774 | $0 | $11,990 | $0 | $17,198 | $0 | $235,620 | $0 | $0 | $0 |
| Maryellen M Kiley | ||||||||||||||
| Dean of Student Affairs | $139,173 | $0 | $30,000 | $0 | $15,570 | $0 | $10,246 | $0 | $23,759 | $0 | $218,748 | $0 | $0 | $0 |
| JANE FIDLER | ||||||||||||||
| DEAN OF ADMISSIONS | $135,629 | $0 | $35,000 | $0 | $18,202 | $0 | $9,537 | $0 | $9,438 | $0 | $207,806 | $0 | $0 | $0 |
| MARY DUNN | ||||||||||||||
| DIRECTOR OF HUMAN SERVICES | $144,191 | $0 | $25,000 | $0 | $1,187 | $0 | $10,597 | $0 | $23,759 | $0 | $204,734 | $0 | $0 | $0 |
| Ruth Sherman | ||||||||||||||
| Dean of Continuing Education | $150,333 | $35,000 | $1,188 | $10,597 | $4,711 | $201,829 | ||||||||
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 1A | TRAVEL FOR COMPANIONS ON A VERY LIMITED BASIS, THE COLLEGE PROVIDES TRAVEL FOR THE PRESIDENT'S SPOUSE WHEN NECESSARY TO CARRY OUT HIS DUTIES AT COLLEGE RELATED EVENTS. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE COLLEGE PROVIDES TAX INDEMNIFICATION AND GROSS-UP PAYMENTS RELATED TO THE USE OF COLLEGE PROVIDED VEHICLES FOR THE VP OF INSTITUTIONAL ADVANCEMENT, DEAN OF STUDENTS, AND THE DEAN OF ADMISSIONS. THIS BENEFIT IS ALSO PROVIDED TO ADMISSIONS COUNSELORS. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION FOR THESE LISTED INDIVIDUALS AND IS REPORTED ON PART II COLUMN (B)(III). RESIDENCE FOR PERSONAL USE AND PERSONAL SERVICES THE COLLEGE PROVIDES A RESIDENCE FOR PERSONAL USE, AS WELL AS MAINTAINS THIS RESIDENCE FOR THE PRESIDENT. THE PRESIDENT IS REQUIRED TO LIVE IN THIS RESIDENCE AS A CONDITION OF EMPLOYMENT. THIS RESIDENCE IS LOCATED ON THE COLLEGE'S CAMPUS AND THIS RESIDENCE IS FURNISHED FOR CURRY'S CONVENIENCE. THE NON-BUSINESS RELATED PORTION OF THE HOUSING BENEFIT WAS TREATED AS NON-TAXABLE COMPENSATION. THE NON-BUSINESS RELATED PORTION OF THE PERSONAL SERVICES AT THE PRESIDENT'S RESIDENCE WAS TREATED AS TAXABLE INCOME TO THE PRESIDENT AND REPORTED ON PART II COLUMN (B)(III). SOCIAL CLUB DUES THE COLLEGE PROVIDES ITS VP FOR INSTITUTIONAL ADVANCEMENT WITH MEMBERSHIP TO A SOCIAL CLUB WHICH IS USED SOLELY FOR BUSINESS PURPOSES FOR FUNDRAISING ACTIVITY. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION FOR THIS INDIVIDUAL. |
| PART I, LINE 1B | THE COLLEGE REIMBURSES ALL EMPLOYEES, INCLUDING ITS OFFICERS, KEY EMPLOYEES, AND SENIOR LEVEL STAFF FOR EXPENSES INCURRED WHILE CONDUCTING BUSINESS OF THE COLLEGE. REIMBURSEMENTS FOR OFFICERS, KEY EMPLOYEES, AND SENIOR LEVEL STAFF ARE REVIEWED BY THE CFO AND/OR PRESIDENT, AS APPROPRIATE. |
| PART I, LINE 4 | The College has an employment agreement with the President that provides for compensation payments to be made if the employee is terminated for reasons other than cause. No termination of employment payments have been made under the terms of this agreement. |
| PART I, LINE 7 | ON AN ANNUAL BASIS THE BOARD OF TRUSTEES, THROUGH ITS FINANCE AND PHYSICAL FACILITIES COMMITTEE, APPROVES DISCRETIONARY BONUSES PRIOR TO PAYMENT, INCLUDING THOSE REFLECTED IN FORM 990 SCHEDULE J, PART II. PURSUANT TO THE COLLEGE'S BOARD APPROVED COMPENSATION POLICY FOR THE LISTED INDIVIDUALS, THE AMOUNTS ARE BASED ON INDIVIDUAL PERFORMANCE AND A REVIEW OF THE EMPLOYEE'S TOTAL COMPENSATION IN COMPARISON TO THOSE IN SIMILAR ROLES AT OTHER EMPLOYERS. THE BOARD'S REVIEW OF THIS COMPARABLE DATA AND ITS APPROVAL OF THE DISCRETIONARY BONUSES IS DOCUMENTED CONTEMPORANEOUSLY IN ITS MINUTES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE | ||||||||
| A | 043431814 | 57583FQ79 | 2003-06-25 | $9,348,682 | CONSTRUCTION OF RESIDENCE HALL | Yes (true) | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE | ||||||||
| B | 043431814 | 57583RAV7 | 2005-05-27 | $19,671,813 | SEE DESCRIPTION IN PART VI | false | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE | ||||||||
| C | 043431814 | 57583RGB5 | 2006-08-16 | $35,514,127 | SEE DESCRIPTION IN PART VI | false | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE | ||||||||
| D | 043431814 | 2013-12-20 | $42,000,000 | SEE DESCRIPTION IN PART VI | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $9,500,000 | $0 | $9,511,733 | $0 | $46,536 | $0 | $187,967 | $328,086 | $0 | $8,228,077 | $721,067 | $0 | 2003 | false | false | Yes (true) | Yes (true) |
| B | $3,695,000 | $0 | $20,137,803 | $1,268,745 | $401,117 | $0 | $272,741 | $614,526 | $0 | $17,366,478 | $214,196 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
| C | $3,565,000 | $0 | $38,607,651 | $2,447,640 | $782,441 | $0 | $444,458 | $622,293 | $0 | $33,749,442 | $561,377 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| D | $1,630,000 | $0 | $42,078,756 | $0 | $14,356 | $0 | $323,785 | $0 | $0 | $1,194,747 | $23,629,724 | $16,916,144 | 2015 | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0.05340 | 0.05340 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0.04660 | 0.04660 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) | |
| D | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00570 | 0.00570 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, LINE B, COLUMN F | BONDS WERE ISSUED TO CONSTRUCT A RESIDENCE HALL, PURCHASE A NEW PIECE OF PROPERTY, CONSTRUCT AN ARTIFICIAL TURF ATHLETIC FIELD, CONSTRUCT A NEW DAYCARE FACILITY, AND OTHER CAPITAL IMPROVEMENTS. |
| SCHEDULE K, PART I, LINE C, COLUMN F | BONDS WERE ISSUED TO DEMOLISH AN EXISTING STUDENT CENTER AND CONSTRUCT A NEW STUDENT CENTER, CONSTRUCTION OF A NEW ACADEMIC BUILDING, AND EXPANSION AND RENOVATION OF AN EXISTING ADMINISTRATIVE OFFICE BUILDING. |
| SCHEDULE K, PART I, LINE D, COLUMN F | BONDS WERE ISSUED TO REFUND THE COLLEGE'S OUTSTANDING 1999, 2000 AND 2003 SERIES DEBT. IN ADDITION A PORTION OF BOND PROCEEDS WERE USED TO CONSTRUCT A RESIDENCE HALL, RENOVATE AN EXISTING PROPERTY, AND OTHER CAPITAL IMPROVEMENTS. |
| SCHEDULE K, PART II, LINE 3, COLUMNS A, B, C, D | TOTAL PROCEEDS OF ISSUE INCLUDE INVESTMENT EARNINGS GENERATED ON FUNDS HELD IN RESERVE FUNDS FOR EACH OF THE RESPECTIVE ISSUE. |
| SCHEDULE K, PART III, LINE 4, COLUMNS A, B, C, D | THE COLLEGE HAS ESTABLISHED PROCEDURES TO MONITOR PRIVATE BUSINESS USE ARRANGEMENTS PERTAINING TO ALL FACILITIES IT HAS FINANCED OR REFINANCED WITH TAX-EXEMPT BONDS, AND THE COLLEGE MONITORS ALL SUCH USES ON AN ANNUAL OR MORE FREQUENT BASIS. THE MONITORING IS INTENDED TO ENSURE THAT OVER THE TERM TO MATURITY OF EACH SUCH BOND ISSUE, THE COLLEGE WILL NOT EXCEED THE AGGREGATE PRIVATE BUSINESS USE LIMITATION APPLICABLE TO ANY ISSUE. Part III Line 4 Column A As stated, the College has monitored the private business use of the 2003 issue to ensure that private business use does not exceed the limitation over the life of the bond. The cumulative private use percentage of this issue over the life of the bond to date is 2.04%. |
| SCHEDULE K, PART IV, LINE 2C, COLUMNS A, B, C | THE COLLEGE PERFORMS REBATE COMPUTATIONS ANNUALLY ON ALL OF ITS TAX-EXEMPT BONDS. THE MOST RECENT COMPUTATIONS WERE PERFORMED AS OF MAY 31, 2014. |
| SCHEDULE K, PART IV, LINE 2C, COLUMNS D | THE COLLEGE PERFORMS REBATE COMPUTATIONS ANNUALLY ON ALL OF ITS TAX-EXEMPT BONDS. THE MOST RECENT COMPUTATIONS WERE PERFORMED AS OF DECEMBER 20, 2014. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,234 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Number of contributions | FormAndLineReferenceDesc |
| Explanation | Line 1, Column (B) THE NUMBERS REPORTED IN THIS COLUMN INDICATE THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III LINE 4D | ACADEMIC SUPPORT - CURRY COLLEGE ACADEMICALLY SUPPORTS STUDENTS WITH OUR ACADEMIC ENRICHMENT CENTER AND CAMPUS LIBRARY. IN ADDITION, THE CAMPUS IS CONNECTED BY A NETWORK THAT LINKS ALL ACADEMIC FACILITIES AND RESIDENCE HALLS ENABLING STUDENTS DIRECT ACCESS TO E-MAIL, LIBRARY SOURCES AND THE INTERNET. |
| PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE COLLEGE'S CONTROLLER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AS WELL AS THE COLLEGE'S INDEPENDENT TAX FIRM. A COMPLETE COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FORM 990 BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| PART VI, SECTION B, LINE 12C | THE COLLEGE HAS TWO CONFLICT OF INTEREST POLICIES, ONE THAT COVERS ALL BOARD MEMBERS AND A SECOND THAT COVERS ALL EMPLOYEES. BOTH POLICIES ARE UNDER THE OVERSIGHT OF THE BOARD OF TRUSTEES. THE COLLEGE DISTRIBUTES AN ANNUAL QUESTIONNAIRE TO BE COMPLETED BY OFFICERS AND THE BOARD OF TRUSTEES. THE CFO AND/OR PRESIDENT REVIEW POTENTIAL CONFLICTS OF INTEREST BY EMPLOYEES AND ALL NON-INTERESTED TRUSTEES REVIEW POTENTIAL CONFLICTS OF INTEREST BY TRUSTEES. THE PERSON WITH THE POTENTIAL CONFLICT WOULD PROVIDE INFORMATION TO THE BOARD OR CFO/PRESIDENT AS APPLICABLE. IN THE CASE OF TRUSTEES WITH A POTENTIAL CONFLICT OF INTEREST, THEY WOULD LEAVE THE BOARD MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT WHICH RESULTED IN THE CONFLICT. |
| PART VI, SECTION B, LINES 15A & B | THE COLLEGE HAS A COMPENSATION POLICY WHICH COVERS THE CEO (PRESIDENT), CFO, AND ALL OTHER SENIOR MANAGEMENT. FOR THE CEO AND CFO POSITIONS, AN INDEPENDENT CONSULTANT IS ENGAGED TO PREPARE A REPORT THAT COMPARES THE COMPENSATION OF THESE POSITIONS TO PEER INSTITUTIONS, OTHER NOT FOR PROFIT ORGANIZATIONS AS WELL AS TO THE GENERAL INDUSTRY. FOR ALL OTHER SENIOR MANAGEMENT POSITIONS, THE DIRECTOR OF HUMAN RESOURCES UTILIZES SURVEY INFORMATION TO PROVIDE COMPARABILITY DATA. THE PROCESSES ARE UNDERTAKEN ON AN ANNUAL BASIS, MOST RECENT AUGUST 2014 AND 2013. THE COMPENSATION FOR THESE INDIVIDUALS IS APPROVED BY THE FINANCE AND PHYSICAL FACILITIES COMMITTEE OF THE BOARD OF TRUSTEES, AND THERE IS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISIONS REGARDING COMPENSATION. |
| PART VI, SECTION C, LINE 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| Part X1, Line 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: LOSS ON EXTINGUISHHMENT OF DEBT = $1,570,696 |
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