2015-02-06T14:30:51-06:00 2014-06-30 990 2013-07-01 941698615 THOMAS AQUINAS COLLEGE THOM 8055254417 10000 OJAI ROAD SANTA PAULA CA 93060 PETER L DELUCA III TREASURER 8055254417 2015-02-06 2013 2016-02-25 16:41:14Z PETER L DELUCA III 10000 OJAI ROAD SANTA PAULA CA 93060 24388862 0 X WWW.THOMASAQUINAS.EDU X 1971 CA POST SECONDARY EDUCATION-EDUCATIONAL ACTIVITIES 28 22 457 0 194932 194932 7836792 7012502 11444102 11786398 507802 540058 565444 702039 20354140 20040997 3197684 3316813 0 0 9555873 9761997 0 0 1882143 6259487 6642097 19013044 19720907 1341096 320090 75059041 77506580 10811999 11253671 64247042 66252909 X THOMAS AQUINAS COLLEGE IS AN INSTITUTION THAT HAS FAITHFULLY PURSUED, ARTICULATED AND DEFENDED A SINGLE, WELL-DEFINED MISSION THROUGHOUT ITS 43 YEARS OF EXISTENCE. THAT MISSION IS STATED WELL IN ITS SELF-STUDY: TO PROVIDE FOR THE "LIBERAL EDUCATION OF STUDENTS ACCORDING TO THE NATURAL POWER OF REASON BY THE LIGHT OF THE CATHOLIC FAITH." 0 0 14569851 3316813 11803959 EDUCATIONAL ACTIVITIES. STUDENT AVERAGE 360. 14569851 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 X 500 0 1 457 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 X 28 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AK KY MA MI MO NH NY OK OR WA X THOMAS AQUINAS COLLEGE 8055254417 10000 OJAI RD SANTA PAULA CA 930609621 ROBERT J BARBERA BOARD MEMBER 0.00 X 0 0 0 JAMES P CONN BOARD MEMBER 0.00 X 0 0 0 WALTER J CONN BOARD MEMBER 0.00 X 0 0 0 ANGELA Y CONNELLY BOARD MEMBER 0.00 X 0 0 0 RGLEN COUGHLIN BOARD MEMBER 0.00 X 0 0 0 MILTON F DAILY JR BOARD MEMBER 0.00 X 0 0 0 PETER L DELUCA III BOARD MEMBER/TREASURER,SECRETARY, VP 40.00 X X 106240 0 18260 MICHAEL K GRACE BOARD MEMBER 0.00 X 0 0 0 MARIA O GRANT BOARD MEMBER 0.00 X 0 0 0 DIETER HUCKESTEIN BOARD MEMBER,VICE CHAIRMAN 0.00 X 0 0 0 THOMAS J KAISER BOARD MEMBER, TUTOR 40.00 X 100845 0 29615 BRIAN T KELLY BOARD MEMBER, TUTOR 40.00 X 119167 0 30151 THOMAS R KRAUSE BOARD MEMBER 0.00 X 0 0 0 PATRICIA C LYNCH BOARD MEMBER 0.00 X 0 0 0 MICHAEL F MCLEAN BOARD MEMBER, COLLEGE PRESIDENT 40.00 X X 107728 0 23201 MARK E MONTGOMERY BOARD MEMBER 0.00 X 0 0 0 BERNARD NEAL BOARD MEMBER 0.00 X 0 0 0 JOHN W NEUMAYR BOARD MEMBER, COLLEGE VICE PRESIDENT 20.00 X X 43237 0 12824 LLOYD NOBLE II BOARD MEMBER 0.00 X 0 0 0 PAUL J O'REILLY BOARD MEMBER, VP OF DEVELOPMENT 40.00 X 128893 0 30161 FREDERICK J RUOPP BOARD MEMBER 0.00 X 0 0 0 THOMAS P SULLIVAN BOARD MEMBER 0.00 X 0 0 0 DONALD E SWARTZ BOARD MEMBER 0.00 X 0 0 0 R SCOTT TURICCHI CHAIRMAN 0.00 X 0 0 0 STEPHEN WALSH BOARD MEMBER 0.00 X 0 0 0 R JAMES WENSLEY BOARD MEMBER 0.00 X 0 0 0 HENRY J ZEITER BOARD MEMBER 0.00 X 0 0 0 ANDREW W ZEPEDA BOARD MEMBER 0.00 X 0 0 0 GREG BECHER DIRECTOR OF FINANCIAL AID 40.00 X 117647 0 30147 STEVEN CAIN ASST DEAN FOR STUDENT AFFAIRS/TUTOR 40.00 X 115028 0 29939 MICHAEL COLLINS BUSINESS MANAGER 40.00 X 122893 0 30162 DAVID QUACKENBUSH TUTOR 40.00 X 119982 0 28826 MICHAEL LATTENEY TUTOR 40.00 X 115402 0 29738 1197062 0 293024 12 0 0 0 HMH CONSTRUCTORS INCORPORATED 3601 CALLE TECATE STE 120 CAMARILLO CA 93012 CONSTRUCTION 3361761 BON APPETIT MANAGEMENT 1000 W TEMPLE ST LOS ANGELES CA 90074 FOOD SERVICES 1227368 BENEFIT ALLOCATION SYSTEM INC PO BOX 31001 PASADENA CA 91110 MEDICAL INS. GROUP SERVICES 1226042 VENTURA REGIONAL SANITATION DIST 1001 PARTRDIGE DRIVE STE 150 VENTURA CA 93003 WATER TREATMENT SERVICES 226290 JH INTERIORS INC 1107 FAIR OAKS AVENUE SOUTH PASADANA CA 91030 ARCHITECTURE PLANNING SERVICES 104960 5 7012502 3069670 7012502 TUITION 611600 8799465 8799465 AUXILIARY 611710 2986933 2986933 11786398 516407 516407 541286 194932 346354 64042 0 64042 64042 64042 4350087 4326436 23651 23651 23651 38990 21429 17561 17561 SEMINARS 611710 32350 32350 RETREATS 611710 29545 29545 17255 17255 79150 20040997 11803959 194932 1029604 3316813 3316813 253765 105003 113753 35009 7220630 4731506 1684092 805032 253426 164727 63356 25343 1510121 831904 464186 214031 524055 340078 116824 67153 12038 9426 2612 44641 44641 43452 43452 1958903 1590367 302179 66357 100850 63474 37376 397979 130998 45240 221741 26312 6392 19920 567766 493956 56777 17033 140127 43942 113 96072 59983 9360 2787 47836 380843 330979 38451 11413 1993016 1736048 197682 59286 237746 174660 49885 13201 EDUCATIONAL MATERIALS A 301837 301837 MISCELLANEOUS 275690 140312 12178 123200 MEMBERSHIP FEES AND DUE 83082 57495 6059 19528 UNRELATED BUSINESS INCO 17832 17832 19720907 14569851 3268913 1882143 -33553 95488 1908535 1323392 525368 2787953 146878 110968 122757 125033 83168 63823 147617 155227 73432381 23161695 48612937 50270686 20676212 19000531 236726 939131 2632396 2634348 75059041 77506580 730837 758869 596555 627431 8406334 8339751 1078273 1527620 10811999 11253671 X 44558937 45997149 8981530 6719421 10706575 13536339 64247042 66252909 75059041 77506580 320090 1685777 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14140 443297 X 1 14789700 869258 1894726 613637 39197 16900850 13880048 136561 1364926 556778 35057 14789700 13428579 320950 674799 513672 30608 13880048 11655497 51000 2248191 500455 25653 13428580 10815288 231785 1170889 536436 25969 11655497 1.00000 0 0 1288801 1288801 65526708 17893234 47633474 6616872 5268461 1348411 50270686 CHARITABLE REMAINDER GIFT ANNUITIES 813413 CHARITABLE REMAINDER UNITRUST 555545 MCGEE TRUST 78828 OCHAL TRUST 79834 1527620 X 21750308 1685777 2105 1687882 20062426 -21429 -21429 20040997 19744441 2105 21429 23534 19720907 0 19720907 PART III, LINE 4: OUR LIBRARY COLLECTION INCLUDES WORKS OF ART, HISTORICAL ARTIFACTS, AND BOOKS AND MANUSCRIPTS THAT ARE RELATED TO OUR PROGRAM OF STUDIES. THE BOOKS AND MANUSCRIPTS, FOR EXAMPLE, ARE TYPICALLY EARLY EDITION IN THE ORIGINAL LANGUAGES OF THE BOOKS WE READ IN OUR PROGRAM OF STUDIES. THESE ITEMS ALLOW PROFESSORS AND STUDENTS TO REVIEW THE WORKS IN THEIR ORIGINAL FORM. THE WORKS OF ART AND OTHER HISTORICAL ARTIFACTS PROVIDE STUDENTS AND PROFESSORS WITH A SENSE OF CONTEXT FOR THE READINGS IN THE PROGRAM. PART X, LINE 2: THE COLLEGE EVALUATES ITS UNCERTAIN TAX POSITIONS, UNDER ASC 740-10, ACCOUNTING FOR INCOME TAXES, AND WOULD RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. MANAGEMENT DOES NOT BELIEVE THAT THE COLLEGE HAS ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS AS EXPENSE IN AUDITED FINANCIALS -21,429. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS AS EXPENSE IN AUDITED FINANCIALS 21,429. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED VIA OUR WEB-SITE 1 STUDENT GRANTS 270 3316813 NEED BASED AID (GRANTS) PROVIDED TO STUDENTS ATTENDING THOMAS AQUINAS COLLEGE. PART I, LINE 2: ALL GRANTS AND ASSISTANCE THAT ARE PROVIDED BY THOMAS AQUINAS COLLEGE ARE PART OF A NEED-BASED FINANCIAL AID PROGRAM THAT ASSISTS STUDENTS WITH THE COST OF TUITION, ROOM AND BOARD. BESIDES GRANTS, THE ONLY OTHER ASSISTANCE OFFERED IS A NEED-BASED EMPLOYMENT PROGRAM. THE FINANCIAL AID OFFICE MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS AND ASSISTANCE, THE GRANTEE'S ELIGIBILITY FOR THE GRANTS AND ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS AND ASSISTANCE. ALL GRANTS AND ASSISTANCE ARE CAREFULLY MONITORED BY THOMAS AQUINAS COLLEGE. THE AMOUNTS ARE DISBURSED DIRECTLY INTO THE STUDENT'S ACCOUNT FOR TUITION, ROOM AND BOARD, AND CONSEQUENTLY, THE COLLEGE HAS FULL CONTROL OVER HOW THE GRANTS AND ASSISTANCE ARE USED. X 3 14140 FMV/APPRAISAL X 7405 FMV X 654 FMV X 1 6300 FMV X 20 270724 FMV/APPRAISAL X GARDEN PLANTS 1 6790 FMV X COMPUTER & AC 2 4548 FMV X MISCELLANEOUS 1 1721 FMV 0 1 1 PART I, LINE 32B: THE COLLEGE USED MORGAN STANLEY CO. OR OTHER THIRD PARTIES TO SELL SECURITIES-PUBLICLY TRADED NON-CASH CONTRIBUTION. FORM 990, PART V, LINE 3B FORM 990-T WILL BE FILED BY MAY 15, 2015. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY THE ACCOUNTANT AND THE BUSINESS MANAGER, AND FINALLY REVIEWED AND APPROVED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SELF-MONITORED, AND ANY QUESTIONS REGARDING CONFLICT OF INTEREST ARE REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 FORM 990 PART VI, SECTION B LINE 15 THE PRESIDENT AND ALL TUTORS (PROFESSORS) ARE MEMBERS OF THE FACULTY AND PAID ON THE FACULTY SALARY SCALE WITH NO ADJUSTMENTS FOR THEIR POSITION. THE FACULTY SCALE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE COLLEGE WILL PROVIDE COPIES OF ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS. BUENA TERRA INC 10000 OJAI ROAD SANTA PAULA CA 93060 900619892 REAL ESTATE-OTHER CA THOMAS AQUINAS COLLEGE S 15394 400740 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 BUENA TERRA INC S 300737 REDEMPTION/CASH DISTRIBUTIONS