2015-12-14T10:53:24-08:00 2015-06-30 J EDWARD ROBINSON CPA 11310 175TH STREET ST ALBANS NY 11433 990 2014-07-01 221500484 CENTENARY COLLEGE CENT 9088521400 400 Jefferson Street Hackettstown NJ 07840 ROGER ANDERSON CFO/COO 9088521400 2015-09-10 true JAMES E ROBINSON 9173123633 2015-12-14 2014 2016-04-25 22:37:26Z Roger Anderson 400 Jefferson Street Hackettstown NJ 07840 44728412 false X N/A X 1867 NJ Centenary College is an Independent college offering bachelor and associate degree programs in liberal arts and career areas; and, master degree programs in business administration, counseling and education; as well as online masters. Certification programs are also offered. 32 32 856 40 182603 2970233 4225609 41811097 39242306 1261582 130947 1201611 894061 47244523 44492923 0 0 22253453 21733482 0 1136778 23549878 22658879 45803331 44392361 1441192 100562 101470182 97301852 49200500 44931609 52269682 52370243 Centenary College is an Independent false false 15215148 31361104 INSTRUCTIONAL - CENTENARY COLLEGE IS A COMMUNITY OF LEARNERS DISTINGUISHED BY A DIVERSE STUDENT BODY, A DEDICATED FACULTY AND STAFF AND STIMULATED EDUCATION OPPORTUNITIES. CENTENARY COLLEGE IS COMMITTED TO QUALITY LIBERAL ARTS AND CAREER STUDIES EDUCATION WITH A SUBSTANTIAL INTERNATIONAL DIMENISION TO ENGAGE STUDENTS IN LEARNING AND PREPARE THEM FOR A SATISFYING CAREER, SUCCESSFUL LIVES, COMMUNITY SERVICE AND LIFELONG INTELLECTUAL PURSUITS. AS THE PRIMARY EDUCATIONAL AND CULTURAL RESOURCE OF NORTHWEST NEW JERSEY, CENTENARY OFFERS A RANGE OF UNDERGRADUATE AND PROFESSIONAL PROGRAMS, AS WELL AS NON-DEGREE COURSES FOR PROFESSIONAL AND PERSONAL DEVELOPMENT. 7432347 7955069 THE AUXILIARY SERVICES AT CENTENARY COLLEGE ARE ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES; AND, PROVIDE STUDENT HOUSING AND OTHER FACILITIES AND SERVICES FOR THE BENEFIT OF THE CAMPUS OF CENTENARY COLLEGE. COLLEGE DORMITORIES(CONSISTING OF 8 RESIDENCE HALLS AND 2 HOUSES) PROVIDE LIVING QUARTERS FOR APPROXIMATELY 760 STUDENTS. ALSO AUXILIARY SERVICES PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING AND OTHER SELF- SUPPORTING FACULTY, STAFF AND STUDENT SERVICES. 403438 80344 454519 WNTI-FM RADIO STATION, IS A PUBLIC TELECOMMUNICATIONS ENTITY OPERATED BY CENTENARY COLLEGE. IT PROVIDES A WIDE RANGE OF PROGRAMMING FROM NATIONAL PUBLIC RADIO TO INTERNATIONAL PUBLIC RADIO AND AMERICAN PUBLIC MEDIA. AS A NON-PROFIT PUBLIC RADIO STATION BROADCASTING FROM THE COLLEGE, THE MAJORITY OF THE STATION'S OPERATIONS AND PROGRAMS ARE FUNDED BY LISTENER CONTRIBUTIONS AND SUPPORT FROM THE COLLEGE. ADDITIONAL SUPPORT IS PROVIDED BY PROGRAM UNDERWRITERS. 23050933 true true false false false false false false false true true false false false true false true false true false false false false false true false false false false true true false false false false false false false false false true true false false false false false false false false true 216 0 true 856 true true true false false false false true true false false false false X 32 32 false false false false false false false true true false false false true true true true true true true false NJ X Roger Anderson 9088521400 400 Jefferson Street Hackettstown NJ 07840 DR HAE-JONG KIM Trustee Emeritus 2.00 X 0 0 0 DAVID A LACKLAND Trustee Emeritus 2.00 X 0 0 0 ARDEN DAVIS MELICK Chairperson 2.00 X 0 0 0 KENNETH LEE HAHN 1st Vice Chairperson 2.00 X 0 0 0 NORMAN WORTH 2nd Vice Chairperson 2.00 X 0 0 0 CHRISTOPHER TREANOR 3rd Vice Chairperson 2.00 X 0 0 0 LUCENDA THOMAS EMBERSITS Secretary 2.00 X 0 0 0 ALAN J SHAW Treasurer 2.00 X 0 0 0 ELLEN BANKS Institutional Trustee 2.00 X 0 0 0 SUSAN BATEMAN Institutional Trustee 2.00 X 0 0 0 AUDREY BONAPARTE-WATTS Institutional Trustee 2.00 X 0 0 0 DR STANLEY CAINE Institutional Trustee 2.00 X 0 0 0 MICHAEL T CATAPANO Institutional Trustee 2.00 X 0 0 0 JASON C COE Institutional Trustee 2.00 X 0 0 0 DAVID D DALLAS Institutional Trustee 2 X TILLY-JO EMERSON Institutional Trustee 2 X REV DR FRANK L FOWLER III Institutional Trustee 2 X WOLFGANG GSTRATTENBAUER Institutional Trustee 2 X MICHAEL HALPIN Institutional Trustee 2 X DAVID W JOHNSON Institutional Trustee 2 X DR JOANN LA PERLA-MORALES Institutional Trustee 2 X MICHAEL B LAVERY ESQ Institutional Trustee 2 X ROGER ANDERSON CFO/COO 40 X 161137 23734 BARBARA LEWTHWAITE President 40 X 247698 14267 JAMES PATTERSON Provost 40 X 166734 10547 1945683 181202 11 true true false Wallkill Group PO Box 213 McAfee NJ 07428 Construction 2715732 Chartwell Dinning PO Box 417632 Boston MA 022417632 Food Service 2336945 Natl Mgmt Resources PO Box 1224 Lagrange GA 30241 Maintenance Services 1715183 Alna Construction 100 Plaza Center Secaucus NJ 07094 Construction 1160823 DCW Advertising 895 Maconi Avenue Ronkonkoma NY 11779 Advertising 1106173 28 73490 1881720 2270399 1175002 4225609 Tuition and Fees 611600 31361105 Student Room and Board 611600 6732181 College Radio Station 515112 365738 Centenary State Company 711110 783282 39242306 335533 39308 39308 39308 39308 204586 -204586 -204586 -204586 26020 73490 30903 -4883 -4883 Summer Youth Camp 721214 182603 182603 Educational Programs 611310 615945 615945 61088 61088 859636 44492923 40050286 182603 34425 1388875 595999 545212 247664 16207905 12899478 2845342 463085 673633 522811 115673 35149 1902799 1118111 734077 50611 1560270 1173108 337200 49962 31727 0 31727 0 111618 2000 109618 0 1117515 239911 877604 0 420994 196896 179017 45081 725335 176128 513961 35246 2296007 81312 2210172 4523 335164 300033 11545 23586 51386 51316 70 0 1336682 5435 1331247 0 3928963 1827402 2101561 0 1095729 62850 1032879 0 Student Foods Services 2223929 71634 2152295 0 Bad Debt 1086695 0 1086695 0 Bank Fees 339298 77 339221 0 Auxilary Enterprise 740063 740063 0 0 6817774 2986369 3649534 181871 44392361 23050933 20204650 1136778 5278587 431132 8396604 4759352 2630839 2698356 5516149 3205264 988174 1088524 22061 34440 875460 1881310 110297306 43157069 64995529 67140237 10328656 14442930 1175975 1150630 1262148 469677 101470182 97301852 5157067 1580119 4653077 3045809 35779263 36058400 294173 3611093 3953108 49200500 44931609 X 11868677 11176788 37319491 37892693 3081514 3300762 52269682 52370243 101470182 97301852 100562 -1 X true X true X true true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 228908 228908 true 10352059 219248 266750 234843 10603214 3336934 6170140 962908 117923 10352059 2828897 72787 548306 113056 3336934 2911297 115986 -84488 113898 2828897 2431868 51209 658816 230596 2911297 0.62710 0.31130 0.06160 false false 551051 551051 81602627 26358114 55244513 2280067 1041505 1238562 20011999 15757450 4254549 5851562 5851562 67140237 Asset Retirement 70875 Charitaable Gift Annuity Liability 647356 LT Notes Payable 1086860 Other LT Financing Agreement 2148017 3953108 44492923 44492923 44492923 44392361 44392361 44392361 Pt V, Line 4 The College's endowment funds are held to support the educational programs of the College. The College intends to leave the principal untouched and use the earnings to defray instructional expenditures, academic support, student aid and other institutional expenses that may arise. The College shall not use these funds for any purpose that is not consistent with the College's exempt status. Pt IV, Line 1b An Agency Account is used to account for resources held by the College, as custodian or fiscal agent, for a student, faculty or staff organization. Pt IV, Line 2b THE MOST COMMON TYPE OF AGENCY ACCOUNT IS A DEPOSITORY ACCOUNT WHERE A STUDENT WILL LEAVE ON DEPOSIT A CERTAIN SUM OF MONEY THAT WILL BE RETURNED IF THERE IS NO DAMAGE TO HIS OR HER ROOM. IN ADDITION ANOTHER COMMON TYPE OF ACCOUNT IS A CLUB ACCOUNT. DEPOSITS WOULD COME FROM DUES OR PROCEEDS FROM SALES OR EVENTS. EXPENDITURES WOULD BE AUTHORIZED CLUB/ORGANIZATION EXPENSES. true true false true true true true false false false false false false false false true false true Line 3 THE COLLEGE MEETS THE REQUIREMENT OF SUBSECTION 4.03; CONSEQUENTLY, THIS SECTION DOES NOT APPLY. THE COLLEGE FITS THE DESCRIPTION OF 2B. THE COLLEGE MEETS THE REQUIREMENT OF SUBSECTION 4.03; AND AS SUCH,THE COLLEGE IS EXEMPT FROM THIS SECTION. Line 6b THE COLLEGE RECEIVES SUCH FINANCIAL AID AS PELL, SEOG, DIRECT LENDING AND PARTICIPATES IN THE PERKINS LOAN PROGRAM. Gala 104263 78243 26020 1781 17283 3654 8185 104263 78243 26020 1781 17283 3654 8185 30903 -4883 X true false false false false false false true false false false ROGER ANDERSON 161008 129 9660 14074 184871 BARBARA LEWTHWAITE 225000 22500 198 13500 767 261965 JAMES PATTERSON 163005 3729 9780 767 177281 TODD MILLER 131704 5000 30 4610 13837 155181 DIANE FINNAN 150489 150489 Pt I Line 1a The President is provided use of a house owned by the College. The related services such as facilities, maintenace and housekeeping are provided by the College. Pt I Line 1b The president is responsible for any and all personal expenses; and was paid in accordance with a written contract. Pt I Line 6a Upon the profitability of the institution. Pt I Line 1a A NJ Educational Facilities Authority 221829511 64605LBW7 2003-01-28 14775000 Contruction and improvement of false false false B NJ Educational Facilities Authority 221829511 000000000 2006-10-16 9154113 Current refunding of Construct false false false C NJ Educational Facilities Authority 221829511 000000000 2007-03-15 4784617 Renovations of facilities and false false false D NJ Educational Facilities Authority 221829511 000000000 2010-12-15 13974000 Current refunding of Construct false false false A 6455000 14914350 389497 295500 169554 45791 8744009 5270000 2003 true false true true B 892500 9154113 140123 9013990 true false true true C 589133 4784617 93590 352771 4338256 2007 true false true true D 1104000 13974000 165025 13808975 true false true true A false false true true false 0.00000 0.00000 0.00000 false true B false true true true false 0.04500 0.00000 0.04500 false true C false true true true false 0.00700 0.00000 0.00700 false true D false true true true false 0.00400 0.00000 0.00400 false true A false false false true true true TD Bank 0.10000000 false false false false true B false false true false true false false false true C false false true false true false false false true D false true true false true false false false true A true B true C true D true Pt I-A col (f) The Bonds currently refund the Borrower's 2000 Series F dated November 22, 2000. Pt I-B col (f) The Bonds currently refund the Borrower's construction loan with Commerce Bank, National Association dated February 16, 2006. Pt I-C col (f) The Bonds currently refund the Borrower's construction loan note with Commerce Bank, National Association dated December 6, 2006. Pt I-D col (f) The Bonds currently refund the Borrower's construction loan note with Commerce Bank, National Association dated October 1, 2008. Pt II ln 3 A The difference between Part I column (e) and Part II line 3 is due to interest earnings on bond proceeds. Other Pt III, line 2, Column D - The Borrower has entered into short term lease arrangements that are related to its exempt purpose and that do not give rise to private use under Section 1.141(d)(3)(ii) of the Income Tax regulation. Other Pt III, line 7, Columns B,C,D - As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, line 6, is not in excess of amounts permitted under Section 145 of the Code. Other PT IV line 2b, Columns B,C,D - The issue qualified for a spending exception to rebate. No rebate calculation has been or will ever be made, before or after the due date of an 8038-T. Pt IV ln 2c A THE REBATE COMPUTATION WAS PERFORMED AS OF JUNE 30, 2008. NO REBATE WAS DUE AS OF THIS COMPUTATION, AND AS NO PROCEEDS REMAIN UNSPENT, NO REBATE IS EXPECTED TO BE DUE FOR THE REMAINING TERM OF THEBONDS. A NJEducational Facilities Authority 221829511 6460658J4 2014-01-30 8131497 Finance cost of acquiring and false false true A 2088 125000 34870 90130 false false false true A false true false false false false false false true A true Other AMOUNTS IN PARTS II (3), (10), AND (12) REFLECT ONLY THE AMOUNT RECEIVED BY CENTENARY COLLEGE WITH RESPECT TO ITS PORTION OF THE POOLED BONDS.PART II, LINE 13: AS OF THE REPORTING DATE, THE PROJECT HAD NOT BEEN SUBSTANTIALLY COMPLETED. NORMAN WORTH Board Member Board Member of our bank false MIKE LAVERY Board Member 3555 Partner, Courter Kobert & Cohen false NORMAN WORTH Board Member 12500 The College purchases radio advertising false X Horses 20 1175002 Certified Appraiser 20 false true false Pt VI, Line 11b Form 990 is prepared internally by the Controller and reviewed by the CFO/COO Pt VI, Line 12c Each officer, Director, Trustee and Key Employee is required to annually disclose any and all conflict of interest that may arise by virtue of their employment or postition with the College. Centenary College monitors compliance with its conflict of interest policy through and annual questionaire submitted to said individuals. Any potential conflicts are investigated. Pt VI, Line 15a Centenary College undertakes a rigorous process to ensure that executive compensation paid to top management officials and all officers (and Key Employees) of the organization are reasonable. Pt VI, Line 15b In relevant part, the Board of Trustees has established a compensation committee comprised of independent persons that have no personal interest in the proposed compensation arrangement. Pt VI, Line 12c Centenary College makes its 990 and 990T available to the public by retaining a copy of each at the address listed on page one of the return. Any individual requesting a copy of these documents is provided that copy on the same business day. The College's form 990 is also available for public view electronically at www.guidestar.org. The College's governing documents and conflict of interest policy are available to the public upon request.