2014-04-29T15:00:09-05:00 2013-06-30 CROWE HORWATH LLP 488 Madison Avenue Floor 3 New York NY 100225722 990 2012-07-01 221494428 BLOOMFIELD COLLEGE BLOO 9737489000 467 FRANKLIN STREET BLOOMFIELD NJ 07003 HOWARD C BUXBAUM 2014-04-30 true Rachel Spurlock P00520729 2125725500 2012 2015-11-30 17:44:51Z RICHARD LEVAO 467 FRANKLIN STREET BLOOMFIELD NJ 07003 60243556 false X WWW.BLOOMFIELD.EDU X 1868 NJ TO PREPARE STUDENTS TO ATTAIN ACADEMIC, PERSONAL AND PROFESSIONAL EXCELLENCE IN A MULTICULTURAL AND GLOBAL SOCIETY. 30 29 1405 29 0 0 3231522 3653502 55136155 55987497 106381 403671 52639 -12702 58526697 60031968 14557770 15147538 0 0 24794355 25463630 83991 30360 887433 15402628 15884978 54838744 56526506 3687953 3505462 60941349 67992444 14805057 17216504 46136292 50775940 TO PREPARE STUDENTS TO ATTAIN ACADEMIC, PERSONAL AND PROFESSIONAL EXCELLENCE IN A MULTICULTURAL AND GLOBAL SOCIETY. false false 50275481 15147538 56152438 BLOOMFIELD COLLEGE IS AN INDEPENDENT COLLEGE HISTORICALLY RELATED TO THE PRESBYTERIAN CHURCH (U.S.A.). LOCATED IN THE NEW JERSEY-NEW YORK METROPOLITAN REGION, THE COLLEGE OFFERS ACADEMIC PROGRAMS LEADING TO THE BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES. THE MISSION OF BLOOMFIELD COLLEGE IS: TO PREPARE STUDENTS TO ATTAIN ACADEMIC, PERSONAL AND PROFESSIONAL EXCELLENCE IN A MULTICULTURAL AND GLOBAL SOCIETY. PROGRAMS OF STUDY ARE ROOTED IN THE LIBERAL ARTS, AND ASSIST STUDENTS IN OBTAINING THE SKILLS, KNOWLEDGE, AND VALUES THEY NEED TO BECOME EMPOWERED INDIVIDUALS ENGAGED IN RENEWING THEMSELVES, THEIR RELATIONSHIPS, THEIR WORKPLACES, AND THEIR COMMUNITIES. BLOOMFIELD COLLEGE OFFERS FLEXIBLE CLASS SCHEDULES AND HYBRID LEARNING (ONLINE AND CLASSROOM) TO ACCOMMODATE THOSE STUDENTS WITH FAMILY AND WORK OBLIGATIONS. CLASSES, FEES, SEMINARS, RESIDENTIAL HOUSING AND FOOD SERVICE PROVIDE AN EDUCATIONAL, RESIDENTIAL AND SOCIAL EXPERIENCE FOR STUDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY. BLOOMFIELD COLLEGE IS CHARTERED BY THE STATE OF NEW JERSEY AND ACCREDITED BY THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS. ITS ACADEMIC PROGRAMS ARE APPROVED BY THE NEW JERSEY COMMISSION ON HIGHER EDUCATION. THE NURSING PROGRAM AT BLOOMFIELD IS ACCREDITED BY COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE) AND THE NEW JERSEY BOARD OF NURSING. THE DIVISION OF EDUCATION IS ACCREDITED BY THE TEACHER EDUCATION ACCREDITATION COUNCIL (TEAC). BLOOMFIELD COLLEGE IS RELATED TO THE PRESBYTERIAN CHURCH, USA, THROUGH THE SYNOD OF THE NORTHEAST AND IS A MEMBER OF THE ASSOCIATION OF PRESBYTERIAN COLLEGES AND UNIVERSITIES. THE FALL 2012 STUDENT BODY, OF APPROXIMATELY 2,036 STUDENTS, IS APPROXIMATELY 64% FEMALE, 51% AFRICAN AMERICAN, 20% HISPANIC, AND 14% WHITE. MANY BLOOMFIELD COLLEGE STUDENTS ARE FIRST GENERATION COLLEGE STUDENTS, OR ARE PROFESSIONALS SEEKING TO KEEP PACE WITH A CHANGING MARKET PLACE. AS OF THE FALL OF 2012, ABOUT 393 STUDENTS RESIDE ON CAMPUS, AND ANOTHER 112 STUDENTS ARE HOUSED AT AN OFF-CAMPUS HOTEL. IN THE FALL OF 2012, BLOOMFIELD COLLEGE ENROLLED 596 NEW FRESHMAN AND TRANSFER STUDENTS; 367 OF THESE NEW STUDENTS WERE FULL-TIME TRADITIONAL UNDERGRADUATE FRESHMEN. 90% OF FRESHMEN AND 90% OF CONTINUING STUDENTS RECEIVE SOME FORM OF AID. AID IS DISTRIBUTED AS: 72% GRANTS, 24% STUDENT LOANS, 2% PARENTAL LOANS, 2% JOBS. 228 ENROLLED FRESHMEN WERE JUDGED TO HAVE NEED, 228 WERE OFFERED AID. SCHOLARSHIPS AVAILABLE FOR: ACADEMICS, ATHLETICS, LEADERSHIP, ALUMNI AFFILIATION, RELIGIOUS AFFILIATION. AS OF THE FALL 2012, THE FACULTY WAS COMPRISED OF 70 FULL-TIME PROFESSORS (28 MALE, 42 FEMALE), PLUS 156 ADJUNCT PROFESSORS. THE ADMINISTRATION AND STAFF (MINUS FACULTY) IS COMPRISED OF 237 FULL AND PART-TIME EMPLOYEES. MANY OF THE FACULTY AND ADMINISTRATION ARE NATIONAL LEADERS IN SCHOLARSHIP, DEVELOPING INNOVATIVE WAYS TO MEET THE INTELLECTUAL, SOCIAL AND DEMOGRAPHIC CHANGES IN SOCIETY. BLOOMFIELD COLLEGE OFFERS OVER 60 MAJORS AND AREAS OF CONCENTRATION AS WELL AS OTHER SPECIAL LEARNING OPPORTUNITIES SUCH HONORS PROGRAMS AND STUDY ABROAD. IN ADDITION TO THE UNDERGRADUATE CURRICULUM, WE ALSO HAVE A LARGE NON-CREDIT CONTINUING EDUCATION PROGRAM WITH OUR OFFICE OF INTERNATIONAL TRAINING AND PROFESSIONAL STUDIES (ITPS). ITPS OFFERS ONLINE CERTIFICATE PROGRAMS FOR THE CAREER ORIENTED STUDENT. THEY ALSO HAVE CUSTOMIZED CORPORATE COURSES. THE AMERICAN LANGUAGE CENTER HAS YEAR ROUND ESL CLASSES FOR THOSE LOOKING TO IMPROVE THEIR ENGLISH SKILLS. IN ADDITION, THEY ARE LINKED GLOBALLY WITH MANY SCHOOLS AND UNIVERSITIES FOR TRAINING OF INTERNATIONAL STUDENTS IN ENGLISH, NURSING, EDUCATION, HOSPITALITY, AND OTHER FIELDS OF STUDY. 50275481 true true false false false false false false true true false false false true true true false true false false false false true true false false false true true true false true false false false false false false false false false false false false false false false false false false true 2753 0 true 1405 true true true false false false false true true false false false false X 30 29 false false false false false false false true true false false true true true true true true true true false X CINDY MCDANIEL 9737489000 467 FRANKLIN STREET BLOOMFIELD NJ 07003 DR ADRIAN A SHELBY 0.50 X X 0 0 0 JOHN DELUCCA 0.50 X X 0 0 0 MARTIN MCKERROW 0.50 X X 0 0 0 STEPHEN GLASSER 0.50 X X 0 0 0 ANNE MOREAU THOMAS 0.50 X 0 0 0 CARMEN AMALIA CORRALES 0.50 X 0 0 0 CAROLYN GLYNN 0.50 X 0 0 0 DIANA DRYSDALE 0.00 X 0 0 0 DOROTHEA BENTON FRANK 0.50 X 0 0 0 DR ERNESTO BUTCHER 0.50 X 0 0 0 DR MAUREEN GRANT 0.50 X 0 0 0 DR NICHOLAS CARLOZZI 0.50 X 0 0 0 DR RICHARD A POLLACK 0.50 X 0 0 0 DR STEVEN M ROSE 0.50 X 0 0 0 EMER FEATHERSTONE 0.50 X 0 0 0 GLENN M REITER 0.50 X 0 0 0 HANK UBEROI 0.50 X 0 0 0 HANNAH RICHMAN 0.50 X 0 0 0 HECTOR O BANEGAS 0.50 X 0 0 0 JAMES R GILLEN 0.50 X 0 0 0 JOEL M WEINER 0.50 X 0 0 0 JOSEAN FERNANDEZ 0.50 X 0 0 0 NANCY LANE 0.50 X 0 0 0 NANCY VAN DUYNE 0.50 X 0 0 0 PATRICIA ETZOLD 0.50 X 0 0 0 RENEE BALDAN-SELITTO 0.50 X 0 0 0 RICHARD LARSEN 0.50 X 0 0 0 ROSEMARY IVERSEN 0.50 X 0 0 0 SANFORD B PRATER 0.50 X 0 0 0 VERNON ENDO 0.50 X 0 0 0 WILLIAM H TURNER III 0.50 X 0 0 0 ADAM CASTRO 37.50 X 129958 0 17732 HOWARD C BUXBAUM 37.50 X 116676 0 9101 KWI BRENNAN 37.50 X 169336 0 29595 MARION TERENZIO 37.50 X 150868 0 28807 PATRICK LAMY 37.50 X 141270 0 18277 PETER JEONG 37.50 X 362413 0 60383 RICHARD LEVAO 37.50 X 347046 0 69712 WILLIAM MCDONALD 37.50 X 146052 0 94289 CAROLYN SPIES 37.50 X 106756 0 22771 JOHN TOWSEN 37.50 X 138215 0 57525 MARIA VOGT 37.50 X 113354 0 29497 MICHAEL SCHIRO 37.50 X 106647 0 29876 NEDDIE SERRA 37.50 X 133784 0 22493 2162375 0 490058 22 false true false FALLON & PACHECO ARCHITECTS 120 OVERLOOK TERRACE BLOOMFIELD NJ 07003 ARCHITECT 299924 MCMORAN & O'CONNOR & BRAMLEY 2399 HIGHWAY 34 BLDG D SUITE D-1 MANASQUAN NJ 08736 LEGAL 133672 DRINKER BIDDLE & REATH 500 CAMPUS DRIVE FLORHAM PARK NJ 07932 LEGAL 121723 JH COHN LLP 4 BECKER FARM ROAD ROSELAND NJ 07078 ACCOUNTING 113000 4 52720 1956876 1643906 3653502 TUITION AND FEES 611310 49857680 49857680 AUXILIARY SALES AND SERVICES 611710 6129817 6129817 0 0 0 0 0 0 0 55987497 403671 403671 0 0 20800 172815 -152015 0 -152015 -152015 0 0 0 13145 52720 38773 -25628 -25628 0 0 PARKING 611710 49875 49875 VENDING 611710 24372 24372 0 90694 90694 0 0 164941 60031968 56078191 0 300275 0 15147538 15147538 0 0 1806515 909708 697876 198931 0 17951911 16084026 1546201 321684 1338122 1198891 115253 23978 2886449 2561248 253934 71267 1480633 1326574 127527 26532 0 145344 145344 139175 139175 0 30360 30360 16928 16928 1617936 1022803 595133 0 98299 68115 30059 125 4163064 3775468 305847 81749 1143788 1022220 111890 9678 0 1570721 1430080 125160 15481 820801 793808 24563 2430 0 1782319 1654332 77902 50085 572867 572867 0 2462588 2238520 199399 24669 352101 191658 160443 OTHER PROGRAM COSTS AND OTHER EXPENSES 836111 795381 15470 25260 MEMBERSHIP AND DUES 162936 55111 102621 5204 0 0 0 0 56526506 50275481 5363592 887433 0 161073 240595 9105138 11698649 177630 570985 889333 880256 0 0 335048 942831 68906593 26721897 40407804 42184696 9865323 10732253 0 0 0 0 0 742179 60941349 67992444 1475902 2145117 731369 300763 0 11799268 14071128 798518 699496 14805057 17216504 X 35871975 39410577 3057604 4051182 7206713 7314181 46136292 50775940 60941349 67992444 3505462 1134186 0 0 0 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9511367 107468 1500596 272782 66543 62400 10717706 10146915 119835 85126 349028 491481 9511367 8498914 270680 1667559 290238 10146915 6626188 1704293 485049 316616 8498914 8613756 249885 106031 2056079 287405 6626188 0.11300 0.68200 0.20500 false false 0 56751900 17043322 39708578 1776540 1085113 691427 10378153 8593462 1784691 0 42184696 0 CAPITAL LEASE OBLIGATION 198963 CONDITIONAL ASSET RETIREMENT OBLIGATION 191481 ACCRUED RETIREMENT BENEFIT OBLIGATION 309052 699496 X 46850165 1134185 211588 1345773 45504392 14510648 14510648 60015040 42210518 211588 211588 41998930 14510648 14510648 56509578 Intended uses of endowment funds Schedule D, Part V, Line 4 THE ENDOWMENT CONSISTS OF APPROXIMATELY 70 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES (SCHOLARSHIPS AND PROGRAM SUPPORT). IT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. THE COLLEGE HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 4% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OF THE AVERAGE OF THE PRIOR TWELVE QUARTERS PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013 AND 2012. THE COLLEGE'S U.S. FEDERAL AND STATE TAX FILINGS PRIOR TO FISCAL YEAR 2010 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE COLLEGE RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. Other revenues in audited financial statements not in form 990 Schedule D, Part XI, Line 2d DIRECT FUNDRAISING EXPENSES - 38773; NET RENTAL INCOME LOSS - 172815; Other revenues in form 990 not in audited financial statements Schedule D, Part XI, Line 4b INSTITUTIONAL AID - 14510648; Other expenses in audited financial statements not in form 990 Schedule D, Part XII, Line 2d DIRECT FUNDRAISING EXPENSES - 38773; NET RENTAL INCOME LOSS - 172815; Other expenses in form 990 not in audited financial statements Schedule D, Part XII, Line 4b INSTITUTIONAL AID - 14510648; true true true true true true true false false false false false false false false true false true Racially nondiscriminatory policy Schedule E, Part I, Line 3 DURING THE REGISTRATION PERIOD, THE NONDISCRIMINATORY POLICY IS PUBLISHED THROUGH THE COURSE OFFERING CATALOG (PAGE 2) WHICH IS GIVEN TO EVERY STUDENT. WHEN RECRUITING STUDENTS THROUGH THE MAIL, ALL SOLICITATION MATERIALS ALWAYS CONTAIN THE NONDISCRIMINATORY POLICY. Financial aid or assistance from a governmental agency Schedule E, Part I, Line 6a SEE SCHEDULE B FOR DETAIL OF GOVERNMENT AGENCY ASSISTANCE. X X X X X X X true ADVANTAGE PLUS CONSULTING PO BOX 746 WEST CALDWELL NJ 07006 FUNDRAISING (PHONE & MAIL APPEAL) false 46066 28543 17523 46066 28543 17523 GALA 65865 52720 13145 16204 5500 17069 0 0 65865 52720 13145 0 0 0 16204 5500 17069 38773 -25628 true INSTITUTIONAL TUITION ASSISTANCE 1795 12919866 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 THE ORGANIZATION ISSUES GRANTS TO QUALIFIED INDIVIDUALS. THE GRANT FUNDS ARE THEN USED DIRECTLY AGAINST THE STUDENTS ACCOUNT AS PAYMENT TOWARDS THEIR COLLEGE EDUCATION. X X true true X X X false false false false false false false false false KWI BRENNAN 169336 0 0 0 0 0 17146 0 12449 0 198931 0 0 0 MARION TERENZIO 150868 0 0 0 0 0 15522 0 13285 0 179675 0 0 0 PATRICK LAMY 141270 0 0 0 0 0 14123 0 4154 0 159547 0 0 0 PETER JEONG 362413 0 0 0 0 0 25000 0 35383 0 422796 0 0 0 RICHARD LEVAO 262046 0 85000 0 0 0 25209 0 44503 0 416758 0 0 0 WILLIAM MCDONALD 146052 0 0 0 0 0 15245 0 79044 0 240341 0 0 0 NEDDIE SERRA 133784 0 0 0 0 0 10700 0 11793 0 156277 0 0 0 JOHN TOWSEN 138215 0 0 0 0 0 44375 0 13150 0 195740 0 0 0 Housing allowance or residence for personal use Schedule J, Part I, Line 1a THE ORGANIZATION PROVIDES HOUSING FOR THE PRESIDENT AS AGREED UPON IN HIS CONTRACT, THE COLLEGE REQUIRES HIM TO MAINTAIN A RESIDENCE ON CAMPUS. AS SUCH, THE COLLEGE CONSIDERS THIS TO BE FOR BUSINESS USE AND IS NOT TAXABLE TO THE PRESIDENT. Health or social club dues or initiation fees Schedule J, Part I, Line 1a THE ORGANIZATION PROVIDES HEALTH/SOCIAL CLUB DUES FOR THE PRESIDENT FOR USE IN BUSINESS RELATED MEETINGS. AS SUCH, THIS BENEFIT IS NOT TAXABLE TO THE PRESIDENT. A NJ EDUCATIONAL FACILITIES AUTHORITY 221829511 2013-05-13 32267000 CONSTRUCTION OF NEW DORMITORY, REFUNDING PRIOR ISSUE false false false A 0 0 32284179 0 17179 0 548758 0 0 85729 7020516 24611997 true false false true A false false false false false false 0.0000 0.0000 0.0000 false false 0.0000 false true A false true false false false false 0.0 false false false 0.0 false false true A true TOTAL PROCEEDS NOT IDENTIAL TO ISSUE PRICE IN PART I SCHEDULE K, PART II, LINE 3 THE TOTAL PROCEEDS OF ISSUE IN SCHEDULE K, PART II, LINE 3 HAVE BEEN ADJUSTED ACCORDING TO THE INSTRUCTIONS TO INCLUDE CAPITALIZED EARNINGS OF $17,179, AND THEREFORE IS NOT IDENTICAL TO PART I, COLUMN (E). Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OFFICERS OF THE BOARD OF TRUSTEES AND CHAIRPERSONS OF ALL STANDING COMMITTEES. WHEN THE CHAIRPERSON OF A STANDING COMMITTEE IS UNABLE TO ATTEND AN EXECUTIVE COMMITTEE MEETING, THE VICE CHAIRPERSON OF THAT STANDING COMMITTEE, WHO MAY ATTEND IN THE CHAIRPERSON'S PLACE, SHALL HAVE FOR THAT MEETING ALL OF THE POWERS OF AN EXECUTIVE COMMITTEE MEMBER AND SHALL BE COUNTED FOR THE PURPOSE OF ESTABLISHING A QUORUM. THE PRESIDENT OF THE COLLEGE SHALL SERVE AS AN EX OFFICIO MEMBER WITH VOTE. DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THIS COMMITTEE SHALL EXERCISE ALL OF THE POWERS OF THE BOARD OF TRUSTEES AT SUCH TIME AS THE BOARD IS NOT IN SESSION EXCEPT TO ELECT MEMBERS OF THE BOARD, AMEND THESE BYLAWS, REMOVE FROM OFFICE, OR ANY OTHER MATTERS SPECIFICALLY RESERVED TO ITSELF BY THE BOARD. IT SHALL REPORT ALL ACTION AT THE NEXT REGULAR MEETING OF THE BOARD OF TRUSTEES. THIS COMMITTEE SHALL BE RESPONSIBLE FOR LONG RANGE PLANNING POLICIES FOR THE COLLEGE AND FOR INCLUDING IN THIS PROCESS THE VARIOUS CONSTITUENCIES OF THE COLLEGE; AND SHALL CAUSE PERIODIC MANAGEMENT REVIEW TO ASSURE EFFICIENT AND EFFECTIVE POLICY IMPLEMENTATION, GOOD ADMINISTRATIVE PRACTICE AND OPEN COMMUNICATION THROUGHOUT THE ACADEMIC COMMUNITY. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE VICE PRESIDENT OF FINANCE WILL REVIEW A COMPLETE COPY OF THE FORM 990 WITH THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. MANAGEMENT AND THE ORGANIZATION'S TAX CONSULTANTS WILL ALSO PRESENT A COMPLETE COPY OF THE FORM 990 TO THE AUDIT COMMITTEE FOR ITS REVIEW BEFORE FILING WITH THE IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12c UNDER CHAPTER II, ARTICLE G OF THE COLLEGE BY-LAWS THE BOARD OF TRUSTEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. IN GENERAL A CONFLICT CAN OCCUR IN TWO CASES. FIRST, IF THERE IS AN EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST THAT IMPAIRS OR APPEARS TO IMPAIR THE TRUSTEES INDEPENDENT UNBIASED JUDGMENT. SECOND, IF A FAMILY MEMBER OR ORGANIZATION IN WHICH THE TRUSTEE HAS A CONTROLLING INTEREST HAS AN RELATIONSHIP WITH THE COLLEGE THAT WOULD IMPAIR THE UNBIASED AND INDEPENDENT JUDGMENT OF THE TRUSTEE. CONFLICTS WOULD BE REVIEWED BY THE BOARD OF TRUSTEES. THERE IS A REQUIRED RECUSAL FROM VOTING IN WHICH A CONFLICT OCCURS. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE PRESIDENT IS REVIEWED BY THE COMPENSATION COMMITTEE AND ALSO REVIEWED BY THE BOARD IN CLOSED SESSION. THE COLLEGE PREPARES A STUDY OF COMPARABLE POSITIONS BASED ON DATA OBTAINED BY THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION. DOCUMENTATION OF DELIBERATIONS & DECISIONS ARE DOCUMENTED BY MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2013. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b COMPENSATION FOR THE OFFICERS IS REVIEWED BY THE PRESIDENT AND THE COMPENSATION COMMITTEE AND ALSO REVIEWED BY THE BOARD IN CLOSED SESSION. THE COLLEGE PREPARES A STUDY OF COMPARABLE POSITIONS BASED ON DATA OBTAINED BY THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION. DOCUMENTATION OF DELIBERATIONS & DECISIONS ARE DOCUMENTED BY MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2013. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.