2015-05-08T09:15:17-05:00 2014-06-30 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2013-07-01 010263385 THOMAS COLLEGE THOM 2078591111 180 WEST RIVER ROAD WATERVILLE ME 04901 BETH GIBBS TREASURER/ SR VP 2078591111 2015-03-20 1 PATRICK NICHOLAS P00289567 2077745701 2015-03-20 2013 2016-02-25 16:41:14Z LAURIE LACHANCE 180 WEST RIVER ROAD WATERVILLE ME 04901 34702581 0 3193 X WWW.THOMAS.EDU X 1894 ME THOMAS COLLEGE PREPARES STUDENTS FOR SUCCESS IN THEIR PERSONAL AND PROFESSIONAL LIVES, AND FOR LEADERSHIP AND SERVICE IN THEIR COMMUNITIES. THOMAS PROVIDES A SUPPORTIVE LEARNING ENVIRONMENT THAT VALUES THE NEEDS AND GOALS OF INDIVIDUAL STUDENTS. 21 20 460 0 0 0 3593971 3934899 21902555 23723444 675686 547246 178471 183050 26350683 28388639 7430330 8181470 0 0 8399650 8850891 17500 15000 842506 7039456 7868748 22886936 24916109 3463747 3472530 53630085 65292946 12670182 19461818 40959903 45831128 X THOMAS COLLEGE PREPARES STUDENTS FOR SUCCESS IN THEIR PERSONAL AND PROFESSIONAL LIVES, AND FOR LEADERSHIP AND SERVICE IN THEIR COMMUNITIES. THOMAS PROVIDES A SUPPORTIVE LEARNING ENVIRONMENT THAT VALUES THE NEEDS AND GOALS OF INDIVIDUAL STUDENTS. AT THOMAS, STUDENTS DISCOVER AND FULFILL THEIR UNIQUE POTENTIAL. EACH PROGRAM AT THE COLLEGE PROMOTES PROFESSIONAL EXCELLENCE, INFORMED BY ETHICS AND INTEGRITY. 0 0 22303825 8181470 23723444 INSTRUCTION - UNDERGRADUATE AND GRADUATE EDUCATION OFFERING ASSOCIATES, BACHELOR AND MASTERS DEGREE PROGRAMS CONCENTRATING IN BUSINESS, EDUCATION, TECHNOLOGY, CRIMINAL JUSTICE AND PSYCHOLOGY TO APPROXIMATELY 910 FULL-TIME STUDENTS AND 240 PART-TIME. 22303825 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 70 0 1 460 1 0 0 0 0 1 1 1 1 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X BETH GIBBS 2078591111 180 WEST RIVER ROAD WATERVILLE ME 04901 CONRAD L AYOTTE CO-CHAIR 1.00 X X 0 0 0 TODD SMITH CO-CHAIR 1.00 X X 0 0 0 DOUGLAS L CUTCHIN 1ST VICE CHAIR 1.00 X X 0 0 0 H ALLEN RYAN 2ND VICE CHAIR 1.00 X X 0 0 0 KENNETH VIENS SECRETARY 1.00 X X 0 0 0 CLIFFORD C ABBOTT JR TRUSTEE 1.00 X 0 0 0 BRIAN BERNATCHEZ TRUSTEE 1.00 X 0 0 0 WILLIAM DUBAY TRUSTEE 1.00 X 0 0 0 MARC GENDRON TRUSTEE 1.00 X 0 0 0 WAYNE NORTON TRUSTEE 1.00 X 0 0 0 JANE PARKHURST TRUSTEE 1.00 X 0 0 0 GREGORY PIPER TRUSTEE 1.00 X 0 0 0 HOWARD SEVEY TRUSTEE 1.00 X 0 0 0 DORCAS RILEY TRUSTEE 1.00 X 0 0 0 SUSAN ROCHE TRUSTEE 1.00 X 0 0 0 WILLIAM RYAN JR TRUSTEE 1.00 X 0 0 0 PAUL J SCHUPF TRUSTEE 1.00 X 0 0 0 KELLEY B SHIMANSKY TRUSTEE 1.00 X 0 0 0 RICHARD SPELLMAN TRUSTEE 1.00 X 0 0 0 LAURIE LACHANCE PRESIDENT 40.00 X X 208637 0 18148 BETH GIBBS TREASURER/SR VP 40.00 X 149738 0 23895 GEORGE SPANN FORMER PRESIDENT 0.00 X 146624 0 500 THOMAS EDWARDS VP ACAD.AFFAIRS 40.00 X 142424 0 21342 ROBERT MOORE VP INST ADVANCE 40.00 X 115346 0 17357 LISA DESAUTELS-POLIQUIN VP-STUDENT AFFR 40.00 X 111765 0 11191 JONATHAN KENT VP ENROLLMENT.MGMT 40.00 X 68880 0 11571 CHRISTOPHER RHODA VP INFORM.SERVICES 40.00 X 117747 0 21881 1061161 0 125885 7 1 1 0 THE SHERIDAN CORPORATION 33 SHERIDAN ROAD FAIRFIELD ME 04937 COMMERCIAL CONSTRUCT 13481384 SODEXO INC & AFFILIATES 309 WAVERLY OAKS ROAD SUITE 206 WALTHAM MA 024528460 DINING SERVICES 1417237 DELL MARKETING PO BOX 534118 ATLANTA GA 303534118 IT EQUIPMENT 308900 THE LAWLOR GROUP 6400 FLYING CLOUD DRIVE SUITE 170 EDEN PAIRIE MN 55344 CONSULTANTS, MARKETING 280464 HONEYWELL INTERNATIONAL INC 12490 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MAINTENANCE CONTRACTS & GENERAL REPAIRS 237170 8 399981 3534918 2673661 3934899 TUITION AND FEES 611600 23566321 23566321 SUMMER PROGRAMS 611600 157123 157123 23723444 499286 499286 6361902 6313942 47960 47960 47960 OTHER FEES AND CHARGES 611600 156822 156822 YEARBOOK 511190 16075 16075 BOOKSTORE 451211 10153 10153 183050 28388639 23723444 0 730296 8181470 8181470 1035847 355602 547542 132703 6273372 5522058 314904 436410 207551 168521 14385 24645 883579 744091 120448 19040 450542 358504 51305 40733 38576 38576 15000 15000 238614 104222 134392 468821 465047 3774 85085 70970 14115 955880 912545 43335 28981 1347 11400 16234 137502 122177 9601 5724 309371 308274 1097 1735069 1705224 29845 52694 52694 FOOD SERVICE 1096605 1096605 MISCELLANEOUS 656663 390659 146931 119073 REPAIR SUPPLIES AND MAI 505833 436888 64554 4391 UTILITIES 284082 277801 6281 1274972 1081820 164599 28553 24916109 22303825 1769778 842506 1689547 2883827 286792 722428 1931264 1731522 335247 425763 1005171 929108 24666 31664 127173 175397 57973116 13565293 31258157 44407823 16314890 13437723 508021 392130 149157 155561 53630085 65292946 1577359 3369636 247926 254823 4425000 4411411 5059708 9944843 1360189 1481105 12670182 19461818 X 27633083 33383776 5837938 4492438 7488882 7954914 40959903 45831128 53630085 65292946 3472530 1398695 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 8815748 468445 1386619 297400 10373412 7723867 343501 1043225 294845 8815748 7590283 310478 65301 242195 7723867 6479854 70840 1293266 253677 7590283 5738427 130826 839850 229249 6479854 0.01000 0.75000 0.24000 0 0 1684541 1684541 33346389 6106984 27239405 18916989 4319077 14597912 4025197 3139232 885965 44407823 DUE TO FEDERAL GOV'T PERKINS LOANS 902946 STUDENT DEPOSITS 138450 ASSET RETIREMENT OBLIGATION 439709 1481105 21605864 1398695 1398695 20207169 8181470 8181470 28388639 16734639 0 16734639 8181470 8181470 24916109 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD IN PERPETUITY WITH THE INCOME BEING USED PRIMARILY FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO STUDENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 8,181,470. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 8,181,470. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THOMAS COLLEGE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ALL ADMISSIONS APPLICATIONS, COURSE CATALOGS AND ON-LINE ADMISSIONS MATERIAL. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS FROM VARIOUS PROGRAMS OF THE UNITED STATES DEPARTMENT OF EDUCATION, SUCH AS THE FEDERAL PERKINS LOAN PROGRAM, THE FEDERAL WORK STUDY PROGRAM, AND THE FEDERAL PELL PROGRAM. THESE FUNDS ALLOW THE COLLEGE TO HELP STUDENTS TO FINANCE THE COST OF THEIR EDUCATION. 1 SCHOLARSHIPS AND AID 705 8181470 CASH SCHOLARSHIPS PART I, LINE 2: THE COLLEGE'S FINANCIAL AID OFFICE AWARDS SCHOLARSHIPS TO STUDENTS BASED ON ESTABLISHED FEDERAL AND COLLEGE POLICIES. AWARDS ARE CREDITED TO THE STUDENTS' ACCOUNT AT THE COLLEGE AS CREDITS TO TUITION AND OTHER FEES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 LAURIE LACHANCE PRESIDENT 208637 0 0 0 0 0 0 0 18148 0 226785 0 0 0 BETH GIBBS TREASURER/SR VP 149738 0 0 0 0 0 0 0 23895 0 173633 0 0 0 GEORGE SPANN FORMER PRESIDENT 146624 0 0 0 0 0 0 0 500 0 147124 0 0 0 THOMAS EDWARDS VP ACAD.AFFAIRS 142424 0 0 0 0 0 0 0 21342 0 163766 0 0 0 A MAINE HEALTH & HIGHER ED F 010314384 560425LU2 2003-02-01 4620000 RESIDENCE HALL 0 0 1 B MAINE HEALTH & HIGHER ED F 010314384 560427JA5 2010-06-24 1560000 BUILDINGS 0 0 1 A 4620000 297055 62000 4260945 0 0 1 1 B 1681789 178862 38067 1464860 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 SCHEDULE K PART II THE AMOUNT ON SCHEDULE K PART I REPRESENTS THE PAR VALUE OF THE COLLEGE'S PORTION OF EACH BOND ISSUE. THE ISSUE PRICE ON FORM 8038 PART III LINE 21(B) INCLUDES PROCEEDS FOR OTHER INSTITUTIONS AS WELL. SCHEDULE K PART III #9 AND PART IV #7 AND PART V THE ISSUER HAS ESTABLISHED WRITTEN PROCEDURES. THE COLLEGE HAS ENTERED INTO TAX REGULATORY AGREEMENTS WITH THE ISSUER THAT REQUIRE THE COLLEGE TO COMPLY WITH THE RESPECTIVE FEDERAL TAX REQUIREMENTS. THE COLLEGE IS WORKING TO DEVELOP AND ESTABLISH ITS OWN WRITTEN PROCEDURES. SCHEDULE K PART IV LINE 2C FOR THE 2/1/2003 BOND THE COMPUTATION WAS PERFORMED 3/15/2013. X 10 2673661 MARKET 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. THE FINANCE COMMITTEE APPROVES THE 990. A COPY IS PROVIDED TO EACH BOARD MEMBER AT THE FEBRUARY MEETING FOR REVIEW, PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD OF TRUSTEE MEMBER IS PROVIDED WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. TRUSTEE MEMBERS ARE ASKED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. SHOULD A MATTER ARISE IN WHICH A TRUSTEE HAS A CONFLICT, HE/SHE WILL RECUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES USES COLLEGE AND UNIVERSITY SURVEY DATA AS WELL AS A REVIEW OF PERFORMANCE WHEN THEY VOTE ON COMPENSATION FOR THE PRESIDENT. THE PRESIDENT USES COMPARATIVE DATA AS WELL AS A REVIEW OF PERFORMANCE IN DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THOMAS C0LLEGE PROVIDES POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. THOMAS COLLEGE FOUNDATION 180 WEST RIVER ROAD WATERVILLE ME 04901 010539159 DORMANT ME 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0