STONEHILL COLLEGE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STONEHILL COLLEGE INC (EIN 04-2104229)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-08
- IRS object ID
- 201520989349300612
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-08T11:07:15-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 High Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONEHILL COLLEGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEANNE M FINLAYSON VP FINAN | InCareOfNm |
| Business Name Control | STON | BusinessNameControlTxt |
| Phone | 5085651345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WASHINGTON STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | EASTON | City |
| State | MA | State |
| ZIP Code | 02357 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE M FINLAYSON | PersonNm |
| Person Title | VP FOR FINANCE & TREASURER | PersonTitleTxt |
| Phone | 5085651345 | PhoneNum |
| Signature | 2015-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLINE BURNICKI | PreparerPersonNm |
| PTIN | P00445989 | PTIN |
| Phone | 5085651345 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV JOHN DENNING CSC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WASHINGTON STREET | AddressLine1 |
| City | EASTON | City |
| State | MA | State |
| ZIP Code | 023576262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $161,659,625 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.STONEHILL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 1878 | TotalEmployeeCnt |
| Total Volunteers | 811 | TotalVolunteersCnt |
| Total Gross UBI | -$149,732 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$213,074 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,076,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,951,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,664,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,549,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,980,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,930,845 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$91,945 | PYOtherRevenueAmt |
| CY Other Revenue | -$58,932 | CYOtherRevenueAmt |
| PY Total Revenue | $140,630,351 | PYTotalRevenueAmt |
| CY Total Revenue | $143,372,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,701,992 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,605,569 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,952,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,868,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,746 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,876 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,564,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,337,140 | PYOtherExpensesAmt |
| CY Other Expenses | $40,788,602 | CYOtherExpensesAmt |
| PY Total Expenses | $129,027,574 | PYTotalExpensesAmt |
| CY Total Expenses | $131,300,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,602,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,071,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $348,909,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $360,018,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,903,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,724,354 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $235,006,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $256,294,230 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $110,533,634 | ExpenseAmt |
| Grant | $36,605,569 | GrantAmt |
| Revenue | $122,549,356 | RevenueAmt |
| Desc | STONEHILL IS A SELECTIVE CATHOLIC COLLEGE LOCATED NEAR BOSTON ON A BEAUTIFUL 384-ACRE CAMPUS IN EASTON, MASSACHUSETTS. WITH A STUDENT:FACULTY RATIO OF 12:3, THE COLLEGE ENGAGES 2,481 STUDENTS IN 80+ RIGOROUS ACADEMIC PROGRAMS IN THE LIBERAL ARTS, SCIENCES, AND PRE-PROFESSIONAL FIELDS. THE STONEHILL COMMUNITY HELPS STUDENTS TO DEVELOP THE KNOWLEDGE, SKILLS, AND CHARACTER TO MEET THEIR PROFESSIONAL GOALS AND TO LIVE LIVES OF PURPOSE AND INTEGRITY. | Desc |
| Total Program Service Expenses | $110,533,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 466 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1878 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE M FINLAYSON VP FINAN | PersonNm |
| Phone | 5085651337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WASHINGTON STREET | AddressLine1 |
| City | EASTON | City |
| State | MA | State |
| ZIP Code | 023576262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Other CompensationOtherCompensationAmt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REV JOHN DENNING CSC | ||||||||
| PRESIDENT | 35.0 | Yes (X) | Yes (X) | $111,297 | ||||
| VICKI C BALSAMO | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| JOSEPH J BASILE JR | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| THOMAS F BOGAN | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| PATRICK D BURKE | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| JAMES J CLARK | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| DANIEL J COUGHLIN JR | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| REV WILLIAM R DAILEY CSC | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| MARY MARGARET FLATLEY DARLING | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| DANIEL P DEVASTO | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| WILLIAM F DEVIN | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| JOHN E DREW MSSS | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| REV ANTHONY R GRASSO CSC PHD | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| PATRICK W GRIFFIN | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| ELIZABETH G HAYDEN MED | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| MICHAEL W HERLIHY | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| REV DANIEL J ISSING CSC MDVSTL | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| REV PAUL V KOLLMAN CSC | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| REV THOMAS P LOONEY CSC | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| THOMAS J MAY | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| SHERILYN S MCCOY | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| LEO J MEEHAN III | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| KATHLEEN MILLER | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| DR MARSHA A MOSES PHD | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| REV THOMAS J O'HARA CSC | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| REV HUGH R PAGE JR PHD | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| BRO JOHN RHODES PAIGE CSC PHD | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| REV MARK L POORMAN CSC PHD | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| ROBERT F RIVERS | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| REV JOHN J RYAN CSC PHD | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| LAWRENCE SALAMENO JD | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| THERESA A SALAMENO | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| CARMEL A SHIELDS ESQ MBA | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| BRO DONALD STABROWSKI CSC | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| JEANNE M FINLAYSON | ||||||||
| VP FOR FINANCE & TREASURER | 35.0 | Yes (X) | $84,820 | $232,750 | $0 | |||
| THOMAS V FLYNN | ||||||||
| CLERK/GENERAL COUNSEL | 35.0 | Yes (X) | $40,064 | $145,292 | $0 | |||
| CRAIG BINNEY | ||||||||
| ASSOC. VP OF FINANCE | 35.0 | $96,179 | $168,031 | $0 | Yes (X) | |||
| FRANCIS DILLON | ||||||||
| VICE PRESIDENT FOR ADVANCEMENT | 35.0 | $32,590 | $200,075 | $0 | Yes (X) | |||
| JOSEPH FAVAZZA | ||||||||
| PROVOST/VP OF ACADEMIC AFFAIRS | 35.0 | $66,221 | $223,545 | $0 | Yes (X) | |||
| CHRISTOPHER LYDON | ||||||||
| VP FOR ENROLLMENT & MARKETING | 35.0 | $95,186 | $202,206 | $0 | Yes (X) | |||
| SHEILA CONBOY | ||||||||
| FMR PROVOST/VP OF ACAD AFFAIRS | 35.0 | $30,047 | $138,479 | $0 | Yes (X) | |||
| JAMES B LEE | ||||||||
| FACULTY - PROFESSOR | 35.0 | $40,738 | $149,034 | $0 | Yes (X) | |||
| ROBERT ROSENTHAL | ||||||||
| FACULTY - PROFESSOR | 35.0 | $25,309 | $144,300 | $0 | Yes (X) | |||
| TAMARA ANDERSON | ||||||||
| CHIEF INFORMATION OFFICER | 35.0 | $76,473 | $144,547 | $0 | Yes (X) | |||
| JOHN SCHATZEL | ||||||||
| FACULTY - PROFESSOR | 35.0 | $31,866 | $138,725 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,886,984 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $730,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | 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 |
|---|---|---|---|---|---|
| SODEXO INC AFFILIATES | |||||
| C/O DINING SERVICES 320 WASHINGTON | NORTH EASTON | MA | 02357 | FOOD SERVICE | $5,528,689 |
| CONGREGATION OF THE HOLY CROSS | |||||
| PO BOX 774 | NOTRE DAME | IN | 46556 | ADMIN & INSTRCTN SVC | $1,745,449 |
| AUBURN CONSTRUCTION CO INC | |||||
| PO BOX 287 1207 AUBURN STREET | WHITMAN | MA | 02382 | CONSTRUCTION | $1,230,150 |
| ARCADIA UNIVERSITY | |||||
| PO Box 8500-1575 | PHILADELPHIA | PA | 19178 | EDUCATIONAL SERVICES | $762,795 |
| ROYALL COMPANY | |||||
| 1920 E Parham Road | RICHMOND | VA | 23228 | MARKETING SERVICES | $547,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $272,020 | FundraisingAmt |
| Government Grants | $707,860 | GovernmentGrantsAmt |
| All Other Contributions | $3,971,375 | AllOtherContributionsAmt |
| Noncash Contributions | $133,006 | NoncashContributionsAmt |
| Total Contributions | $4,951,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | $88,474,700 | $88,474,700 | |
| AUXILLARY SERVICES | 900099 | $31,654,649 | $31,654,649 | |
| OTHER EDUCATIONAL REVENUE | 900099 | $2,420,007 | $2,346,696 | $73,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,549,356 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,154,983 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$269,525 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,424,508 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $31,824,789 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,048,927 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,775,862 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,775,862 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46,482 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,729,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $179,242 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $272,020 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $238,174 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,932 | TotalRevenueColumnAmt |
| Exclusion | -$58,932 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,372,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,476,045 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$149,732 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,094,956 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,395 | TotalAmt |
| Program Services | $61,395 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,544,174 | TotalAmt |
| Program Services | $36,544,174 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,357,743 | TotalAmt |
| Program Services | $380,250 | ProgramServicesAmt |
| Management And General | $778,705 | ManagementAndGeneralAmt |
| Fundraising | $198,788 | 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 | $39,040,736 | TotalAmt |
| Program Services | $30,040,908 | ProgramServicesAmt |
| Management And General | $7,776,343 | ManagementAndGeneralAmt |
| Fundraising | $1,223,485 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,398 | TotalAmt |
| Program Services | $2,522,648 | ProgramServicesAmt |
| Management And General | $653,009 | ManagementAndGeneralAmt |
| Fundraising | $102,741 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,198,631 | TotalAmt |
| Program Services | $5,539,173 | ProgramServicesAmt |
| Management And General | $1,433,862 | ManagementAndGeneralAmt |
| Fundraising | $225,596 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993,176 | TotalAmt |
| Program Services | $2,303,177 | ProgramServicesAmt |
| Management And General | $596,197 | ManagementAndGeneralAmt |
| Fundraising | $93,802 | 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 | $56,492 | TotalAmt |
| Management And General | $56,492 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,943 | TotalAmt |
| Management And General | $139,943 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,876 | TotalAmt |
| Fundraising | $37,876 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,014 | TotalAmt |
| Management And General | $2,014,014 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,226 | TotalAmt |
| Program Services | $1,097,692 | ProgramServicesAmt |
| Management And General | $447,534 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,914 | TotalAmt |
| Program Services | $503,136 | ProgramServicesAmt |
| Management And General | $263,533 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,206 | TotalAmt |
| Program Services | $1,049,199 | ProgramServicesAmt |
| Management And General | $442,313 | ManagementAndGeneralAmt |
| Fundraising | $163,694 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,218 | TotalAmt |
| Program Services | $313,218 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,796,070 | TotalAmt |
| Program Services | $4,412,384 | ProgramServicesAmt |
| Management And General | $335,725 | ManagementAndGeneralAmt |
| Fundraising | $47,961 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,181,997 | TotalAmt |
| Program Services | $1,998,806 | ProgramServicesAmt |
| Management And General | $124,966 | ManagementAndGeneralAmt |
| Fundraising | $58,225 | 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 | $1,422,837 | TotalAmt |
| Program Services | $1,091,750 | ProgramServicesAmt |
| Management And General | $258,277 | ManagementAndGeneralAmt |
| Fundraising | $72,810 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,867 | TotalAmt |
| Program Services | $1,310,666 | ProgramServicesAmt |
| Management And General | $37,201 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,924,872 | TotalAmt |
| Program Services | $6,571,447 | ProgramServicesAmt |
| Management And General | $177,639 | ManagementAndGeneralAmt |
| Fundraising | $175,786 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,606 | TotalAmt |
| Program Services | $549,023 | ProgramServicesAmt |
| Management And General | $15,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,069,783 | $641,039 | $407,053 | $21,691 |
| STUDY ABROAD & INTERN PROGRAMS | $3,282,373 | $3,282,373 | ||
| RENTALS/VEHICLES/MAINTENANCE | $3,276,397 | $2,111,717 | $1,123,350 | $41,330 |
| STUDENT DINING SERVICES | $4,928,172 | $4,928,083 | $89 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,487,115 | TotalAmt |
| Program Services | $3,281,376 | ProgramServicesAmt |
| Management And General | $1,105,826 | ManagementAndGeneralAmt |
| Fundraising | $99,913 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,300,731 | TotalAmt |
| Program Services | $110,533,634 | ProgramServicesAmt |
| Management And General | $18,202,154 | ManagementAndGeneralAmt |
| Fundraising | $2,564,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,780,569 | BOYAmt |
| EOY | $9,231,884 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,941,184 | BOYAmt |
| EOY | $1,321,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,031 | BOYAmt |
| EOY | $2,997,798 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,424 | BOYAmt |
| EOY | $254,825 | 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 | $1,684,925 | BOYAmt |
| EOY | $1,563,940 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,733 | BOYAmt |
| EOY | $107,835 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,933 | BOYAmt |
| EOY | $1,532,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,796,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,572,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,341,788 | BOYAmt |
| EOY | $135,224,507 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,057,427 | BOYAmt |
| EOY | $71,278,922 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,235,907 | BOYAmt |
| EOY | $134,390,502 | 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 | $1,871,998 | BOYAmt |
| EOY | $2,114,560 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,909,919 | BOYAmt |
| EOY | $360,018,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,364 | BOYAmt |
| EOY | $1,406,862 | 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 | $1,312,772 | BOYAmt |
| EOY | $1,019,189 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,125,090 | BOYAmt |
| EOY | $78,415,944 | 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 | $5,653,085 | BOYAmt |
| EOY | $4,708,075 | 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 | $18,769,308 | BOYAmt |
| EOY | $18,174,284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,903,619 | BOYAmt |
| EOY | $103,724,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,464,406 | BOYAmt |
| EOY | $200,505,465 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,537,159 | BOYAmt |
| EOY | $23,024,524 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,004,735 | BOYAmt |
| EOY | $32,764,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,006,300 | BOYAmt |
| EOY | $256,294,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,909,919 | BOYAmt |
| EOY | $360,018,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,071,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,190,113 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,973,976 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,419,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,411,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,306,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,076,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,951,255 | CurrentTaxYearAmt |
| Total | $40,165,926 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,419,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,411,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,306,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,076,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,951,255 | CurrentTaxYearAmt |
| Total | $40,165,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,454,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,711,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,481,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,935,910 | CurrentTaxYearAmt |
| Total | $7,925,390 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $34,825 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,242 | CurrentTaxYearAmt |
| Total | $979,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,106,089 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $579,804,022 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72723 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING GROSS RECEIPTS | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $12,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1I: | FormAndLineReferenceDesc |
| Explanation | STONEHILL COLLEGE PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITES ON BEHALF OF THEIR MEMBERS. THEREFORE A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE COLLEGE PAID A LOBBYING FIRM $12,500 TO WORK ON AICUM ISSUES ON BEHALF OF THE COLLEGE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,222,793 | BeginningYearBalanceAmt |
| Contributions | $1,541,824 | ContributionsAmt |
| Investment Earnings Or Losses | $24,867,811 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,351,525 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,293,786 | OtherExpendituresAmt |
| End Year Balance | $190,987,117 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,701,998 | BeginningYearBalanceAmt |
| Contributions | $13,257,076 | ContributionsAmt |
| Investment Earnings Or Losses | $17,455,290 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,126,028 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,065,543 | OtherExpendituresAmt |
| End Year Balance | $171,222,793 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,225,567 | BeginningYearBalanceAmt |
| Contributions | $1,240,466 | ContributionsAmt |
| Investment Earnings Or Losses | $251,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,057,906 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,958,075 | OtherExpendituresAmt |
| End Year Balance | $146,701,998 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,606,414 | BeginningYearBalanceAmt |
| Contributions | $2,337,595 | ContributionsAmt |
| Investment Earnings Or Losses | $26,967,478 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,092,638 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,593,282 | OtherExpendituresAmt |
| End Year Balance | $151,225,567 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,788,047 | BeginningYearBalanceAmt |
| Contributions | $2,173,378 | ContributionsAmt |
| Investment Earnings Or Losses | $15,313,989 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $786,065 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,882,935 | OtherExpendituresAmt |
| End Year Balance | $127,606,414 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00440 | 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 | $752,119 | OtherCostOrOtherBasisAmt |
| Book Value | $752,119 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,031,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,190,917 | DepreciationAmt |
| Book Value | $110,840,992 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,181 | DepreciationAmt |
| Book Value | $117,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,322,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,493,206 | DepreciationAmt |
| Book Value | $13,828,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,205,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,520,785 | DepreciationAmt |
| Book Value | $9,684,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,224,507 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS & PRIVATE EQUITIES | Desc |
| Book Value | $134,390,502 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $134,390,502 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP AGREEMENTS | $8,594,967 |
| INTEREST & ACCRUED LIABILITIES | $4,848,544 |
| GOVERNMENT ADV. FOR STUD LOANS | $1,029,327 |
| ACCRUED PAYROLL AND OTHER BENE | $3,414,158 |
| ANNUITY OBLIGATIONS | $287,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,174,284 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $114,268,647 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,190,113 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,735,802 | OtherRevenueAmt |
| Revenue Not Reported | $9,454,311 | RevenueNotReportedAmt |
| Revenue Subtotal | $104,814,336 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,014,014 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $36,544,174 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $38,558,188 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $143,372,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,980,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $238,174 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $238,174 | ExpensesNotReportedAmt |
| Expenses Subtotal | $92,742,543 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,014,014 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $36,544,174 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $38,558,188 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $131,300,731 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A & LINE 4: | STONEHILL COLLEGE MAINTAINS A COLLECTION OF HISTORICAL ARTIFACTS FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE AND NOT FOR FINANCIAL GAIN. THE COLLEGE DOES NOT CAPITALIZE ITS COLLECTION OF HISTORICAL ARTIFACTS. |
| SCHEDULE D, PART V, LINE 4: | ENDOWMENT FUNDS ARE SPENT IN ACCORDANCE WITH DONOR RESTRICTIONS. THE FUNDS ARE INVESTED TO PRESERVE STONEHILL'S PURCHASING POWER WHILE PROVIDING A CONTINUING AND STABLE FUNDING SOURCE TO SUPPORT THE MISSION OF THE COLLEGE. |
| SCHEDULE D, PART X, LINE 2: | STONEHILL COLLEGE'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING FIN 48. |
| SCHEDULE D, PART XI, LINE 2D: | NET LOSS ON INTEREST RATE SWAP ($1,973,976) FUNDRAISING EVENT EXPENDITURES $238,174 ------------ TOTAL ($1,735,802) |
| SCHEDULE D, PART XI, LINE 4B: | SCHOLARSHIPS AND OTHER AWARDS $36,544,174 |
| SCHEDULE D, PART XII, LINE 2D: | FUNDRAISING EVENT EXPENDITURES $238,174 |
| SCHEDULE D, PART XII, LINE 4B: | SCHOLARSHIPS AND OTHER AWARDS $36,544,174 |
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, LINE 3: | THE FOLLOWING STATEMENT IS INCLUDED IN ALL BROCHURES, CATALOGUES, AND OTHER COMMUNICATIONS WITH THE PUBLIC DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS: "STONEHILL COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, DISABILITY, AGE, MARITAL STATUS, RELIGION, COLOR, SEXUAL ORIENTATION, OR NATIONAL ORIGIN, IN ADMISSIONS TO, ACCESS TO, TREATMENT IN OR EMPLOYMENT IN ITS PROGRAMS AND ACTIVITIES, EXCEPT WHERE SUCH CONDITIONS MAY CONSTITUTE BONA FIDE QUALIFICATIONS FOR THE PROGRAM OR ACTIVITIES IN QUESTION." |
| SCHEDULE E, LINE 6A: | THIS INSTITUTION AND ITS STUDENTS PARTICIPATE IN THE FOLLOWING FEDERAL FUNDED PROGRAMS: FEDERAL PELL GRANT, FEDERAL PERKINS LOAN, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT, AND FEDERAL WORK STUDY. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | STUDY ABROAD |
| East Asia and the Pacific | Program Services | STUDY ABROAD |
| Middle East and North Africa | Program Services | STUDY ABROAD |
| South America | Program Services | STUDY ABROAD |
| Sub-Saharan Africa | Program Services | STUDY ABROAD |
| North America | Program Services | STUDY ABROAD |
| Central America and the Caribbean | Program Services | STUDY ABROAD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT CURRENTLY TRACK FOREIGN EXPENDITURES FOR EACH PROGRAM SEPARATELY. THEREFORE, DISCLOSURE IN THIS COLUMN IS NOT REPORTED IN THE CURRENT YEAR. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| KATHY MILLER AND ASSOCIATES LLC | ||||
| FUNDRAISING CONSULTING | false | $44,473 | $6,096 | $38,377 |
| WASHBURN MCGOLDRICK INC | ||||
| FUNDRAISING CONSULTING | false | $31,780 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $44,473 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,876 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $38,377 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $158,980 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,369 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,611 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $9,898 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,812 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,370 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,047 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $113,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $84,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,050 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $61,390 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,514 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $179,132 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $78,551 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $100,581 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $3,320 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $49,704 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,891 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $55,228 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $451,262 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $272,020 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $179,242 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $13,218 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,516 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,651 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,789 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $238,174 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,932 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I: | FormAndLineReferenceDesc |
| Explanation | SERVICES PROVIDED BY WASHBURN & MCGOLDRICK, INC. WERE NOT ASSOCIATED WITH ANY SPECIFIC FUNDRAISING EVENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES SOUTH | |||||||
| 169 COURT STREET | BROCKTON | MA | 02302 | 042534041 | 501(C)(3) | $6,080 | GENERAL |
| NATIVITY PREP SCHOOL | |||||||
| 66 SPRING STREET | NEW BEDFORD | MA | 02740 | 043501206 | 501(C)(3) | $6,320 | GENERAL |
| ST MARY'S EDUCATION FUND | |||||||
| PO BOX 1470 | FALL RIVER | MA | 02722 | 042104895 | 501(C)(3) | $6,000 | GENERAL |
| CATHOLIC SCHOOL FDN'S INNER-CITY SCHOLARSHIP FUND | |||||||
| 260 FRANKLIN ST SUITE 630 | BOSTON | MA | 02110 | 222485502 | 501(C)(3) | $10,000 | DINNER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 2118 | RecipientCnt |
| Cash Grant | $36,544,174 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2: | THE COLLEGE AWARDS GRANTS ON A FISCAL YEAR BASED ACCORDING TO THE OVERALL YEARLY BUDGET. INDIVIDUAL AWARDS ARE PACKAGED BASED ON AN OVERALL COLLEGE STRATEGY EMPLOYING NEED AND MERIT CRITERIA. THE COLLEGE'S FINANCIAL AID OFFICE WORKS WITH OUTSIDE CONSULTANTS TO PREPARE PACKAGES. THE FINANCIAL AID OFFICE WORKS WITH STUDENTS TO ACCEPT AND/OR ADJUST INDIVIDUAL GRANTS. THE COLLEGE ALSO PROVIDES CHARITABLE SUPPORT TO U.S. SECTION 501(C)(3) PUBLIC CHARITIES IN FURTHERANCE OF ITS MISSION |
| SCHEDULE I, PART III: | CASH GRANTS ARE CREDITS TO STUDENT ACCOUNTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEANNE M FINLAYSON | ||||||||||||
| VP FOR FINANCE & TREASURER | $212,291 | $0 | $20,000 | $459 | $26,857 | $0 | $57,963 | $0 | $317,570 | $0 | $0 | $0 |
| THOMAS V FLYNN | ||||||||||||
| CLERK/GENERAL COUNSEL | $137,675 | $0 | $7,500 | $117 | $16,615 | $0 | $23,449 | $0 | $185,356 | $0 | $0 | $0 |
| CRAIG BINNEY | ||||||||||||
| ASSOC. VP OF FINANCE | $164,696 | $0 | $3,000 | $335 | $20,138 | $0 | $76,041 | $0 | $264,210 | $0 | $0 | $0 |
| SHEILA CONBOY | ||||||||||||
| FMR PROVOST/VP OF ACAD AFFAIRS | $138,077 | $0 | $402 | $11,618 | $0 | $18,429 | $0 | $168,526 | $0 | $0 | $0 | |
| FRANCIS DILLON | ||||||||||||
| VICE PRESIDENT FOR ADVANCEMENT | $190,488 | $0 | $7,500 | $2,087 | $22,811 | $0 | $9,779 | $0 | $232,665 | $0 | $0 | $0 |
| JOSEPH FAVAZZA | ||||||||||||
| PROVOST/VP OF ACADEMIC AFFAIRS | $207,732 | $0 | $15,000 | $813 | $26,128 | $0 | $40,093 | $0 | $289,766 | $0 | $0 | $0 |
| JAMES B LEE | ||||||||||||
| FACULTY - PROFESSOR | $147,465 | $0 | $1,569 | $17,352 | $0 | $23,386 | $0 | $189,772 | $0 | $0 | $0 | |
| ROBERT ROSENTHAL | ||||||||||||
| FACULTY - PROFESSOR | $142,871 | $0 | $1,429 | $16,277 | $0 | $9,032 | $0 | $169,609 | $0 | $0 | $0 | |
| TAMARA ANDERSON | ||||||||||||
| CHIEF INFORMATION OFFICER | $141,037 | $0 | $3,000 | $510 | $16,776 | $0 | $59,697 | $0 | $221,020 | $0 | $0 | $0 |
| CHRISTOPHER LYDON | ||||||||||||
| VP FOR ENROLLMENT & MARKETING | $191,813 | $0 | $10,000 | $393 | $23,267 | $0 | $71,919 | $0 | $297,392 | $0 | $0 | $0 |
| JOHN SCHATZEL | ||||||||||||
| FACULTY - PROFESSOR | $138,015 | $0 | $710 | $15,324 | $0 | $16,542 | $0 | $170,591 | $0 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I: | STONEHILL COLLEGE PAID FOR PROFESSIONAL SERVICES BASED ON MARKET COMPENSATION AND BENEFITS, TOTALING $1,423,789 TO THE CONGREGATION OF THE HOLY CROSS FOR INSTRUCTIONAL, ADMINISTRATIVE, AND INSTITUTIONAL SERVICES. INDIVIDUAL MEMBERS OF THE CONGREGATION ADHERE TO THE VOW OF POVERTY. |
| SCHEDULE J, PART I, LINES 1A & 1B: | AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF STONEHILL COLLEGE, THE PRESIDENT RECEIVED HOUSING ON CAMPUS. |
| SCHEDULE J, PART I, LINE 7: | THE COLLEGE HAS A PERFORMANCE-BASED BONUS PROGRAM TO RECOGNIZE EXTRAORDINARY ACHIEVEMENT. EMPLOYEES ARE NOMINATED AND MUST BE REVIEWED AND APPROVED BY THE PRESIDENT TO RECEIVE A BONUS. |
| FORM 990, PART VII & SCHEDULE J, PART II: | THE AMOUNT OF $111,297 REPORTED IN PART VII OF FORM 990 FOR THE PRESIDENT, REV. JOHN DENNING, INCLUDES BENEFITS AND THE VALUE OF HOUSING, WHICH IS PROVIDED BOTH AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF STONEHILL COLLEGE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MHEFA SERIES K | ||||||||
| A | 042456011 | 57586cv77 | 2008-04-03 | $68,920,000 | REFINANCE SERIES I, J, PARTIAL G | false | false | false |
| MHEFA SERIES L | ||||||||
| B | 042456011 | 57586ELC3 | 2009-08-05 | $22,197,354 | CONSTRUCT 250 BED RESIDENCE HALL | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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 | $9,985,000 | $0 | $68,920,000 | $0 | $0 | $0 | $352,549 | $34,777 | $0 | $0 | $68,532,674 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $2,500,000 | $0 | $22,197,354 | $0 | $0 | $0 | $385,520 | $0 | $0 | $21,811,834 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | 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) | false | false | 0.00060 | 0.01480 | 0.01540 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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 | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA NA | ||||||||||||
| A | false | false | Yes (true) | false | Yes (true) | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART II, LINE 13: | FormAndLineReferenceDesc |
| Explanation | YEAR OF SUBSTANTIAL COMPLETION - FOR BOND ISSUE A, YEAR OF SUBSTANTIAL COMPLETION REFERS TO THE PROJECTS FINANCED BY PROCEEDS OF THE REFUNDED BONDS. SCHEDULE K, PART IV, COLUMN A, LINE 4C: THERE ARE 3 TERMS TO THE INTEREST RATE SWAP: 20.2 YEARS 20.1 YEARS 29.1 YEARS | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WB MASON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE IS CEO | RelationshipDescriptionTxt |
| Transaction | $548,827 | TransactionAmt |
| Transaction | OFFICE PRODUCTS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp |
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $133,006 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED | 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 | SCHEDULE M, PART I, COLUMN B: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED IN PART I, COLUMN B, REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | ORGANIZATION'S MISSION: STONEHILL COLLEGE, A CATHOLIC INSTITUTION OF HIGHER LEARNING FOUNDED BY THE CONGREGATION OF THE HOLY CROSS, IS A COMMUNITY OF SCHOLARSHIP AND FAITH, ANCHORED BY A BELIEF IN THE INHERENT DIGNITY OF EACH PERSON. THROUGH ITS CURRICULUM OF LIBERAL ARTS AND SCIENCES AND PRE-PROFESSIONAL PROGRAMS, STONEHILL COLLEGE PROVIDES AN EDUCATION OF THE HIGHEST CALIBER THAT FOSTERS CRITICAL THINKING, FREE INQUIRY AND THE INTERCHANGE OF IDEAS. STONEHILL COLLEGE EDUCATES THE WHOLE PERSON SO THAT EACH STONEHILL GRADUATE THINKS, ACTS, AND LEADS WITH COURAGE TOWARD THE CREATION OF A MORE JUST AND COMPASSIONATE WORLD. |
| FORM 990, PART VI - SECTION A, LINE 1A: | THE BOARD OF TRUSTEES MAY APPOINT AN EXECUTIVE COMMITTEE AND MAY DELEGATE TO ANY SUCH COMMITTEE SOME OR ALL OF THEIR POWERS EXCEPT THOSE WHICH BY LAW, THE ARTICLES OF INCORPORATION, OR THE BYLAWS THEY MAY NOT DELEGATE. FORM 990, PART VI - SECTION A, LINE 2 LAWRENCE SALAMENO AND THERESA SALAMENO HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI - SECTION A, LINES 6 & 7A: | STONEHILL COLLEGE HAS TWO CLASSES OF MEMBERS: INCORPORATORS AND FELLOWS. THE INCORPORATORS CONSIST OF THE UNITED STATES PROVINCE OF PRIESTS AND BROTHERS, EX-OFFICIO, AND ALL PERPETUALLY PROFESSED RELIGIOUS OF THE CONGREGATION OF THE HOLY CROSS SERVING FROM TIME TO TIME AT STONEHILL COLLEGE. THE FELLOWS ARE MADE UP OF INDIVIDUALS WHO ARE INCORPORATORS, FACULTY, PART OF THE PRESIDENT'S COUNCIL, ALUMNI, AND STUDENTS. THE FELLOWS' SOLE POWER AND AUTHORITY IS TO ELECT THE BOARD OF TRUSTEES. |
| FORM 990, PART VI - SECTION B, LINE 11B: | THE FORM 990 IS PREPARED AND SIGNED BY PRICEWATERHOUSECOOPERS LLP AS PAID PREPARER. THE FORM 990 IS FIRST REVIEWED BY STONEHILL COLLEGE'S INTERNAL MANAGEMENT. FOLLOWING THAT REVIEW, STONEHILL COLLEGE'S INTERNAL MANAGEMENT AND PAID PREPARER PRESENT THE FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. THE COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PART VI - SECTION B, LINE 12C: | THE COLLEGE REQUIRES ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. QUESTIONNAIRES ARE COLLECTED AND REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AT ANY LEVEL AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WHICH IS DETERMINED ON A CASE BY CASE BASIS. |
| FORM 990, PART VI - SECTION B, LINE 15A & 15B: | STONEHILL COLLEGE ANNUALLY REVIEWS THE SALARIES OF ITS EXECUTIVE LEVEL MANAGEMENT WITH THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE HUMAN RESOURCE OFFICE PROVIDES COMPARABLE MARKET DATA ON THESE POSITIONS AT SIMILAR SIZE INSTITUTIONS. THE COLLEGE PRESIDENT MAKES SALARY RECOMMENDATIONS FOR HIS (HER) TOP MANAGEMENT REPORTS AND THE CHAIRMAN OF THE BOARD OF TRUSTEES MAKES A RECOMMENDATION ON THE PRESIDENT'S SALARY TO BE PAID TO THE CONGREGATION OF THE HOLY CROSS. COMPENSATION RECOMMENDATIONS ARE APPROVED BY THE COMPENSATION COMMITTEE. STONEHILL COLLEGE'S PRESIDENT IS A MEMBER OF THE CONGREGATION OF THE HOLY CROSS AND HAS TAKEN A VOW OF POVERTY, ALONG WITH OTHER MEMBERS OF THE HOLY CROSS COMMUNITY WHO PROVIDE SERVICES TO STONEHILL COLLEGE. TOTAL PAYMENT TO THE CONGREGATION OF THE HOLY CROSS IN FY2014 WAS $1,423,789. |
| FORM 990, PART VI - SECTION C, LINE 19: | AT THIS TIME, STONEHILL COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COLLEGE POSTS ITS FINANCIAL STATEMENTS TO THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBSITE AT HTTP://EMMA.MSRB.ORG, WHERE THEY ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS: UNREALIZED LOSS ON INTEREST RATE SWAPS ($1,973,976) |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUSTS (2) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUSTS (2) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $55,500 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |