METROPOLITAN BRIDGEPORT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN BRIDGEPORT INC (EIN 06-0646936)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201411209349301006
- Schema version
- 2012v2.1
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-30T13:41:44-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111986323 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY PLACE II 185 ASYLUM STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646936 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF BRIDGEPORT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 2035764690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 PARK AVE WAHLSTROM LIBRARY7TH | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN WILLIAMS | Name |
| Title | VP-ADMIN & FINANCE | Title |
| Phone | 2035764690 | Phone |
| Date Signed | 2014-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS FARRINGTON | Name |
| PTIN | P00370668 | PTIN |
| Phone | 8605498500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 PARK AVE WAHLSTROM LIBRARY7TH | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 115987212 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.BRIDGEPORT.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE UNIVERSITY OF BRIDGEPORT (THE UNIVERSITY) OFFERS CAREER ORIENTED UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREES AND PROGRAMS FOR PEOPLE SEEKING PERSONAL AND PROFESSIONAL GROWTH. THE UNIVERSITY PROMOTES ACADEMIC EXCELLENCE, PERSONAL RESPONSIBILITY, AND COMMITMENT TO SERVICE. DISTINCTIVE CURRICULA IN AN INTERNATIONAL, CULTURALLY DIVERSE, SUPPORTIVE LEARNING ENVIRONMENT PREPARE GRADUATES FOR LIFE AND LEADERSHIP IN AN INCREASINGLY INTERCONNECTED WORLD. THE UNIVERSITY IS INDEPENDENT AND NON-SECTARIAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1971 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 98749 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 53711 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3255541 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4682411 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 98044355 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 104977386 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 170680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 493163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 698316 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1383017 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 102168892 | TotalRevenuePriorYear |
| Total Revenue Current Year | 111535977 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23067693 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27673273 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39243528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39897838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1616112 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37239336 | OtherExpensePriorYear |
| Other Expenses Current Year | 41014208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 99550557 | TotalExpensesPriorYear |
| Total Expenses Current Year | 108585319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2618335 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2950658 | RevenuesLessExpensesCY |
| Total Assets BOY | 100155019 | TotalAssetsBOY |
| Total Assets EOY | 115118455 | TotalAssetsEOY |
| Total Liabilities BOY | 48821426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58682020 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51333593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56436435 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNIVERSITY OF BRIDGEPORT (THE UNIVERSITY) OFFERS CAREER ORIENTED UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREES AND PROGRAMS FOR PEOPLE SEEKING PERSONAL AND PROFESSIONAL GROWTH. THE UNIVERSITY PROMOTES ACADEMIC EXCELLENCE, PERSONAL RESPONSIBILITY, AND COMMITMENT TO SERVICE. DISTINCTIVE CURRICULA IN AN INTERNATIONAL, CULTURALLY DIVERSE, SUPPORTIVE LEARNING ENVIRONMENT PREPARE GRADUATES FOR LIFE AND LEADERSHIP IN AN INCREASINGLY INTERCONNECTED WORLD. THE UNIVERSITY IS INDEPENDENT AND NON-SECTARIAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 77321188 | Expense |
| Grants | 27673273 | Grants |
| Revenue | 105130450 | Revenue |
| Description | THE ORGANIZATION IS AN INDEPENDENT AND NONSECETARIAN INTERNATIONAL ACADEMIC INSTITUTION. THERE WERE APPROXIMATELY 4,877 STUDENTS FROM 39 STATES, 3 U.S. TERRITORIES AND 73 COUNTRIES ENROLLED FOR THE YEAR ENDED JUNE 30, 2013. | Description |
| Total Program Service Expense | 77321188 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1971 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS DEBRIZZI JRU OF BRIDGEPORT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2035764690 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 PARK AVE WALHSTROM LIBRARY | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 066012449 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MERRILL J FORGOTSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR E LANDI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GORDON L ANDERSON PHD | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| ROBERT L BERCHEM ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ABRAHAM I GORDON ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J MATRISCIANO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHILLIP V SANCHEZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| S GEORGE SANTA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK A FRIES | ||||||||
| CO-VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| ERNEST C TREFZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN F WOLF ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRANK N ZULLO ESQ | ||||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| COLIN GUNN ESQ | ||||||||
| CO-VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| CHANG SHIK YANG DM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NICHOLAS A PANUZIO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH VITTORIA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS DM JOO | ||||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| FRANK I GROW III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHILLIP G SOAIVAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PIERRE TARDY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS HENRY B DUPONT III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NICHOLAS N KITTRIE SJD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NORGE W JEROME PHD | ||||||||
| CO-VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| PAUL ANTINOZZI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE MARJORIE BUESSING | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID D'ADDARIO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS O'HARA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NEIL A SALONEN | ||||||||
| PRESIDENT | 40.00 | 399210 | 0 | 154043 | X | |||
| MICHAEL D BROMLEY ESQ | ||||||||
| GENERAL COUNSEL | 40.00 | 235802 | 0 | 13367 | X | |||
| SUSAN D WILLIAMS | ||||||||
| VP ADMIN/FIN | 40.00 | 236100 | 0 | 13763 | X | |||
| HANS VAN DER GIESSEN | ||||||||
| PROVOST | 40.00 | 170396 | 0 | 16637 | X | |||
| TAREK M SOBH | ||||||||
| VP GRAD STUDIES & RESEARCH | 40.00 | 359262 | 0 | 47872 | X | |||
| MARY JANE FOSTER | ||||||||
| VP UNIVERSITY RELATIONS | 40.00 | 157181 | 0 | 10996 | X | |||
| ABDELSHAKOUR ABUZNEID | ||||||||
| ASSOC DEAN INT INIT/DIR | 35.00 | 147186 | 0 | 7338 | X | |||
| DANIEL CERVONKA | ||||||||
| PROG DIR, PA PROGRAM | 35.00 | 146160 | 0 | 22129 | X | |||
| ALLEN COOK | ||||||||
| DEAN EDUC & HR | 35.00 | 146098 | 0 | 14279 | X | |||
| STEPHEN HEALEY | ||||||||
| ASSOCIATE PROVOST | 35.00 | 144813 | 0 | 8072 | X | |||
| DAVID BRADY | ||||||||
| VICE PROV HLTH SCI & DIR | 35.00 | 143910 | 0 | 24342 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2286118 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 332838 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO OPERATIONS | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516000 | CAMPUS FOOD SERVICE | 4695733 |
| DTZ | |||||
| 275 GROVE ST SUITE 3-200 | AUBURNDALE | MA | 024662274 | BUILDING & GROUNDS MAINTENANCE | 4086740 |
| SECURITAS SECURITY | |||||
| 2400 COMMERCE AVE BLDG 1100 SUITE 5 | DULUTH | GA | 30096 | SECURITY SERVICE | 1585472 |
| ELLUCIAN | |||||
| 62590 COLLECTION CENTER DRIVE | CHICAGO | IL | 606930625 | IT MANAGEMENT SERVICES | 1437523 |
| CREATIVE PARTNERS | |||||
| ONE STAMFORD LANDING | STAMFORD | CT | 069027229 | ADVERTISING SERVICES | 1118193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| Government Grants | 1480131 | GovernmentGrants |
| All Other Contributions | 3202280 | AllOtherContributions |
| Noncash Contributions | 15400 | NoncashContributions |
| Total Contributions | 4682411 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611310 | 93724755 | 93724755 |
| RESIDENCE & MEALS | 721000 | 10843377 | 10843377 |
| OTHER PROGRAM FEES | 611710 | 409254 | 409254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 104977386 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328099 | TotalRevenueColumn |
| Exclusion | $328,099 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21805 | TotalRevenueColumn |
| Exclusion | $21,805 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 834602 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 834602 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 834602 | TotalRevenueColumn |
| Exclusion | $834,602 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4569404 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4404340 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 165064 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165064 | TotalRevenueColumn |
| Exclusion | $165,064 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 191421 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 46895 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144526 | TotalRevenueColumn |
| Exclusion | $144,526 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 160595 | 61846 | 98749 | |
| INSURANCE PROCEEDS | 900099 | 130271 | $130,271 | ||
| REBATES, REFUNDS & REIMBURSEMENTS | 900099 | 91218 | 91218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 382084 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111535977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105130450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 98749 | UnrelatedBusinessRevenue |
| Exclusion | $1,624,367 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27668273 | Total |
| Program Services | 27668273 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2428795 | Total |
| Program Services | 36671 | ProgramServices |
| Management And General | 2223822 | ManagementAndGeneral |
| Fundraising | 168302 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30065178 | Total |
| Program Services | 27092024 | ProgramServices |
| Management And General | 2243565 | ManagementAndGeneral |
| Fundraising | 729589 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294267 | Total |
| Program Services | 1166277 | ProgramServices |
| Management And General | 96582 | ManagementAndGeneral |
| Fundraising | 31408 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3837199 | Total |
| Program Services | 2429882 | ProgramServices |
| Management And General | 1312948 | ManagementAndGeneral |
| Fundraising | 94369 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2272399 | Total |
| Program Services | 1903521 | ProgramServices |
| Management And General | 306641 | ManagementAndGeneral |
| Fundraising | 62237 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58984 | Total |
| Management And General | 58984 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208422 | Total |
| Program Services | 11500 | ProgramServices |
| Management And General | 196174 | ManagementAndGeneral |
| Fundraising | 748 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53860 | Total |
| Management And General | 53860 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7198761 | Total |
| Program Services | 5505188 | ProgramServices |
| Management And General | 1609178 | ManagementAndGeneral |
| Fundraising | 84395 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300107 | Total |
| Program Services | 1195320 | ProgramServices |
| Management And General | 56383 | ManagementAndGeneral |
| Fundraising | 48404 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3639440 | Total |
| Program Services | 1650723 | ProgramServices |
| Management And General | 1685808 | ManagementAndGeneral |
| Fundraising | 302909 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3224375 | Total |
| Program Services | 723090 | ProgramServices |
| Management And General | 2476973 | ManagementAndGeneral |
| Fundraising | 24312 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11415166 | Total |
| Program Services | 1003687 | ProgramServices |
| Management And General | 10410079 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483210 | Total |
| Program Services | 887191 | ProgramServices |
| Management And General | 578884 | ManagementAndGeneral |
| Fundraising | 17135 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739316 | Total |
| Program Services | 600024 | ProgramServices |
| Management And General | 126481 | ManagementAndGeneral |
| Fundraising | 12811 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293158 | Total |
| Program Services | 19660 | ProgramServices |
| Management And General | 1273498 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3853803 | Total |
| Management And General | 3853803 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317134 | Total |
| Program Services | 45041 | ProgramServices |
| Management And General | 272093 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 3000919 | 3000919 | ||
| STUDENT ACTIVITIES | 770616 | 770616 | ||
| NON-CAPITALIZED EQUIPME | 720028 | 149909 | 563019 | 7100 |
| STUDENT TEACHING | 656945 | 656945 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079964 | Total |
| Program Services | 799727 | ProgramServices |
| Management And General | 249244 | ManagementAndGeneral |
| Fundraising | 30993 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108585319 | Total |
| Program Services | 77321188 | ProgramServices |
| Management And General | 29648019 | ManagementAndGeneral |
| Fundraising | 1616112 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2350 | BOY |
| EOY | 2350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14135713 | BOY |
| EOY | 14185870 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456560 | BOY |
| EOY | 69738 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6695699 | BOY |
| EOY | 5344612 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4613526 | BOY |
| EOY | 4144126 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155229 | BOY |
| EOY | 133130 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818339 | BOY |
| EOY | 848300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 141579985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78142603 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60133253 | BOY |
| EOY | 63437382 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9609591 | BOY |
| EOY | 12588742 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3534759 | BOY |
| EOY | 14364205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100155019 | BOY |
| EOY | 115118455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10404212 | BOY |
| EOY | 10066589 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4771767 | BOY |
| EOY | 4239728 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700918 | BOY |
| EOY | 454944 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29446980 | BOY |
| EOY | 40872000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3497549 | BOY |
| EOY | 3048759 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48821426 | BOY |
| EOY | 58682020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46517365 | BOY |
| EOY | 49726238 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4773548 | BOY |
| EOY | 6667517 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42680 | BOY |
| EOY | 42680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51333593 | BOY |
| EOY | 56436435 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100155019 | BOY |
| EOY | 115118455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2950658 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1040300 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1111884 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 0.74 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 1 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 10.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 64500 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21785893 | BeginningOfYearBalance |
| Contributions | 1624363 | Contributions |
| Investment Earnings Or Losses | 1537258 | InvestmentEarningsOrLosses |
| Administrative Expenses | 53239 | AdministrativeExpenses |
| End Of Year Balance | 24894275 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17639450 | BeginningOfYearBalance |
| Contributions | 3877968 | Contributions |
| Investment Earnings Or Losses | 316908 | InvestmentEarningsOrLosses |
| Administrative Expenses | 48434 | AdministrativeExpenses |
| End Of Year Balance | 21785893 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10672982 | BeginningOfYearBalance |
| Contributions | 6585096 | Contributions |
| Investment Earnings Or Losses | 402800 | InvestmentEarningsOrLosses |
| Administrative Expenses | 21428 | AdministrativeExpenses |
| End Of Year Balance | 17639450 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7733506 | BeginningOfYearBalance |
| Contributions | 2805380 | Contributions |
| Investment Earnings Or Losses | 176067 | InvestmentEarningsOrLosses |
| Administrative Expenses | -41971 | AdministrativeExpenses |
| End Of Year Balance | 10672982 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3374417 | BeginningOfYearBalance |
| Contributions | 4429133 | Contributions |
| Investment Earnings Or Losses | -25895 | InvestmentEarningsOrLosses |
| Administrative Expenses | -44149 | AdministrativeExpenses |
| End Of Year Balance | 7733506 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70590 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.29410 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4505708 | OtherCostOrOtherBasis |
| Book Value | 4505708 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101824579 | OtherCostOrOtherBasis |
| Depreciation | 50845464 | Depreciation |
| Book Value | 50979115 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34605938 | OtherCostOrOtherBasis |
| Depreciation | 27236351 | Depreciation |
| Book Value | 7369587 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 643760 | OtherCostOrOtherBasis |
| Depreciation | 60788 | Depreciation |
| Book Value | 582972 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63437382 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 64500 |
| FUNDS HELD BY TRUSTEE | 11360397 |
| FUNDS HELD IN TRUST FOR OTHERS | 2666755 |
| DEFERRED FINANCING FEES | 272553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14364205 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED RETIREMENT BENEFITS | $40,741 |
| CAPITAL LEASES | $267,328 |
| FUNDS HELD IN TRUST FOR OTHERS | $2,666,755 |
| LINE OF CREDIT | $73,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3048759 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 85330117 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1040300 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 27000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 448973 | OtherRevenues |
| Revenue Not Rptd F990 | 1516273 | RevenueNotRptdF990 |
| Revenue Subtotal | 83813844 | RevenueSubtotal |
| Investment Expenses Not Included | 53860 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 27668273 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27722133 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 111535977 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 80227275 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 448973 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 475973 | ExpensesNotRptdF990 |
| Expenses Subtotal | 79751302 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 53860 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 28780157 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 28834017 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 108585319 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | THE UNIVERSITY OF BRIDGEPORT PRESERVES A HISTORIC STRUCTURE. NOTHING IS REPORTED ON THE BALANCE SHEET OR IN THE REVENUE AND EXPENSE STATEMENT. |
| PART III, LINE 4: | ARTWORK CONSISTS OF VARIOUS LITHOGRAPHS, SERIGRAPHS, ETCHINGS, OIL PAINTINGS AND SCREEN PRINTS. THE UNIVERSITY OFFERS A GRAPHIC DESIGN DEGREE PROGRAM ALONG WITH AN INDUSTRIAL AND INTERIOR DESIGN MAJOR LEADING TO A BACHELOR'S DEGREE. THE UNIVERSITY ALSO OFFERS A FASHION MERCHANDISING 2 YEAR PROGRAM. STUDENTS WORKS OF ART ARE SHOWN ON DISPLAY ALONG WITH THE ABOVE PIECES THAT THE UNIVERSITY OWNS. | |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS IT IS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE UNIVERSITY IS GENERALLY EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE UNIVERSITY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE UNIVERSITY CLASSIFIES THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS CURRENT TO THE EXTENT THAT THE UNIVERSITY ANTICIPATES PAYMENT (OR RECEIPT) OF CASH WITHIN ONE YEAR. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECOGNIZED AND RECORDED AS NECESSARY IN THE PROVISION FOR INCOME TAXES. FEDERAL TAX YEARS ENDED JUNE 30, 2009 THROUGH 2012 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. THE UNIVERSITY ASSESSED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT EXPENSES 46,895. REVENUE/EXPENSE RE-CLASS 402,078. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS 27,668,273. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT EXPENSES 46,895. REVENUE/EXPENSE RE-CLASS 402,078. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS 27,668,273. CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 1,111,884. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE FOLLOWING POLICY APPEARS ON THE UNIVERSITY OF BRIDGEPORT'S WEBSITE, ADMISSION APPLICATIONS AND CATALOG. THE UNIVERSITY OF BRIDGEPORT DOES NOT DISCRIMINATE ON THE BASIS OF RACE,COLOR,NATIONAL ORIGIN,RELIGION,AGE,SEX,GENDER,SEXUAL ORIENTATION,DISABILITY,MARITAL STATUS,GENETIC INFORMATION, VETERAN STATUS OR GENDER IDENTITY AND GENDER EXPRESSION. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED THE FOLLOWING GOVERNMENT GRANTS FOR SCHOLARSHIPS AND FINANCIAL AID DURING THE YEAR ENDED JUNE 30, 2013: HRSA - FEDERAL FEDERAL WORK STUDY - FEDERAL FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT - FEDERAL PELL GRANT - FEDERAL TEACH GRANT - FEDERAL CONNECTICUT INDEPENDENT COLLEGE STUDENT GRANT PROGRAM - STATE CAPITOL SCHOLARSHIP PROGRAM - STATE GEAR UP - STATE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 93215 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 93215 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8892 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 29230 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1475 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NATUROPATHIC CLINIC APPEAL | NameOfEvent2 |
| Gross Receipts Event2 | 98206 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 98206 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7298 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 191421 | GrossReceiptsTotal |
| Gross Revenue Total Events | 191421 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8892 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 29230 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8773 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46895 | DirectExpenseSummaryEvents |
| Net Income Summary | 144526 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGEPORT REGIONAL BUSINESS COUNCIL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MIDDLE STREET | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 060271980 | EINOfRecipient |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT INVESTMENT FOR LOCAL BUSINESS COMMUNITY | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| SCHOLARSHIPS FOR STUDENTS ATTENDING SCHOOL BASED ON FINANCIAL NEED AND MERIT. | 1952 | 23994354 | BOOK |
| STUDENTS AWARDED SCHOLARSHIP BASED ON ATHLETIC ABILITY. | 176 | 3673919 | BOOK |
| BOOK |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH GRANT IS ASSIGNED A SEPARATE DEPARTMENT ACCOUNT NUMBER. REPORTS ARE THEN PRINTED WHICH SHOW ALL FUNDS RECEIVED AND DISBURSED. THESE GRANT REPORTS ARE PRINTED ON A MONTHLY BASIS BY THE PERSON RESPONSIBLE FOR THE GRANT. THE ACCOUNTING DEPARTMENT ALSO PRINTS GRANT REPORTS ON A MONTHLY BASIS AS A CHECK THAT DISBURSEMENTS ARE NOT GREATER THAN FUNDS RECEIVED AND THAT FUNDS ARE BEING DISBURSED FOR GRANTS APPROVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEIL A SALONEN | ||||||||||||||
| PRESIDENT | 268841 | 0 | 130369 | 0 | 0 | 0 | 142813 | 0 | 11230 | 0 | 553253 | 0 | 0 | 0 |
| MICHAEL D BROMLEY ESQ | ||||||||||||||
| GENERAL COUNSEL | 204819 | 0 | 30983 | 0 | 0 | 0 | 12270 | 0 | 1097 | 0 | 249169 | 0 | 0 | 0 |
| SUSAN D WILLIAMS | ||||||||||||||
| VP ADMIN/FIN | 197359 | 0 | 38741 | 0 | 0 | 0 | 11135 | 0 | 2628 | 0 | 249863 | 0 | 0 | 0 |
| HANS VAN DER GIESSEN | ||||||||||||||
| PROVOST | 170396 | 0 | 0 | 0 | 0 | 0 | 10204 | 0 | 6433 | 0 | 187033 | 0 | 0 | 0 |
| TAREK M SOBH | ||||||||||||||
| VP GRAD STUDIES & RESEARCH | 262111 | 0 | 81151 | 0 | 16000 | 0 | 31774 | 0 | 16098 | 0 | 407134 | 0 | 0 | 0 |
| MARY JANE FOSTER | ||||||||||||||
| VP UNIVERSITY RELATIONS | 157181 | 0 | 0 | 0 | 0 | 0 | 9409 | 0 | 1587 | 0 | 168177 | 0 | 0 | 0 |
| ABDELSHAKOUR ABUZNEID | ||||||||||||||
| ASSOC DEAN INT INIT/DIR | 147186 | 0 | 0 | 0 | 0 | 0 | 6497 | 0 | 841 | 0 | 154524 | 0 | 0 | 0 |
| DANIEL CERVONKA | ||||||||||||||
| PROG DIR, PA PROGRAM | 146160 | 0 | 0 | 0 | 0 | 0 | 9203 | 0 | 12926 | 0 | 168289 | 0 | 0 | 0 |
| ALLEN COOK | ||||||||||||||
| DEAN EDUC & HR | 146098 | 0 | 0 | 0 | 0 | 0 | 8446 | 0 | 5833 | 0 | 160377 | 0 | 0 | 0 |
| STEPHEN HEALEY | ||||||||||||||
| ASSOCIATE PROVOST | 144813 | 0 | 0 | 0 | 0 | 0 | 7570 | 0 | 502 | 0 | 152885 | 0 | 0 | 0 |
| DAVID BRADY | ||||||||||||||
| VICE PROV HLTH SCI & DIR | 143910 | 0 | 0 | 0 | 0 | 0 | 9000 | 0 | 15342 | 0 | 168252 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1B | THE PRESIDENT AND CFO ARE REQUIRED TO LIVE ON CAMPUS AND ARE PROVIDED WITH UNIVERSITY OWNED HOUSING WITHOUT HAVING TO PAY RENT AND IS CONSIDERED AS PART OF THEIR COMPENSATION. WITH REGARD TO THE PRESIDENT, HOUSING IS FOR THE CONVENIENCE OF THE UNIVERSITY. WITH REGARD TO THE CFO, THE UNIVERSITY USES THE ADEQUATE RENT CALCULATION UNDER IRS PUBLICATION 525 SO THAT THE CFO CAN COMPUTE THE INCOME TAX ON THE RENT BENEFIT TO THE CFO. |
| PART I, LINE 4B | PART I, LINE 4B: NEIL A. SALONEN, MICHAEL BROMLEY, AND TAREK SOBH - PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF BRIDGEPORT | ||||||||
| A | 060646936 | 20774UNV3 | 2010-12-09 | 30000000 | REFINANCE SERIES B CHEFA, REFINANCE MTGE LOAN & INFRASTRUCTURE | 0 | 1 | 0 |
| UNIVERSITY OF BRIDGEPORT | ||||||||
| B | 060646936 | 2012-11-02 | 12000000 | ISSUE SERIES C CHEFA FOR INFRASTRUCTURE | 0 | 1 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|---|
| A | 30000000 | 496771 | 7434010 | 2012 | 1 | 0 | 1 | 1 | |
| B | 12000000 | 240000 | 2013 | 0 | 0 | 0 | 1 | 11760000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| S GEORGE SANTA | |||
| BOARD MEMBER / SANTA ENERGY, INC. | 867352 | THE UNIVERSITY OF BRIDGEPORT PURCHASED GAS AND HEATING FUEL FROM SANTAENERGY, INC. | 0 |
| (no name) | |||
| 0 | |||
| PAUL ANTINOZZI | |||
| BOARD MEMBER/ PRESIDENT AT ANTINOZZI ASSOCS. | 238466 | UNIVERSITY OF BRIDGEPORT ENGAGED ANTINOZZI ASSOCS. TO PROVIDE ARCHITECTURAL SERVICES | 0 |
| (no name) | |||
| 0 | |||
| MARK A FRIES | |||
| BOARD MEMBER / SR VP AT PEOPLE'S UNITED INSURANCE AGENCY | 1037861 | THE UNIVERSITY OF BRIDGEPORT PURCHASED INSURANCE FROM BEARDSLEY BROWN & BASSETT, INC. (PEOPLE'S UNITED INSURANCE AGENCY) | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL D. BROMLEY (UNIVERSITY ATTORNEY/OFFICER OF THE BOARD) IS THE SON IN LAW OF COLIN GUNN (OFFICER OF THE BOARD). | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETED COPY OF FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING. CFO, UPON COMPLETION, REVIEWS RETURN WITH THE PRESIDENT AND UNIVERSITY'S COUNSEL. CONTROLLER REVIEWS FOR FINANCIAL ISSUES. BOARD OF TRUSTEES REVIEWS PRIOR TO ISSUANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | GENERAL COUNSEL DISTRIBUTES POLICY AND DISCLOSURE FORMS TO ALL TRUSTEES. THE TRUSTEES COMPLETE THE DISCLOSURE WHICH IS REVIEWED BY TRUSTEES OR A COMMITTEE THEREOF, AND WHO DECIDE WHETHER A CONFLICT EXISTS AND IF SO WHAT ACTION SHOULD BE TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | GENERAL COUNSEL COLLECTS COMPARABLE COMPENSATION DATA RELATING TO NON-PROFIT UNIVERSITIES IN CT. THE BOARD OF TRUSTEES COMPENSATION COMMITTEE USES THE DATA TO DETERMINE THE COMPENSATION FOR THE CEO AND PRINCIPAL UNIVERSITY OFFICERS. MINUTES OF THE COMMITTEE ACTIVITIES ARE MAINTAINED. THE CEO AND PRINCIPAL UNIVERSITY OFFICERS DETERMINE THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES AVAILABLE ITS FORMS 990 AND 990-T UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION UPON REQUEST, AT ITS ADMINISTRATIVE OFFICES IN BRIDGEPORT, CONNECTICUT. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 1,111,884. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | USED SAME PROCESS AS PRIOR YEAR. |