GOODWIN FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GOODWIN FOUNDATION INC (EIN 06-1599388)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-13
IRS object ID
201411339349301756
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-13T09:28:54-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN221478099EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1180 GLASTONBURY BOULEVARDAddressLine1
CityGLASTONBURYCity
StateCTState
ZIP Code06033ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061599388EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOODWIN COLLEGE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGOODNameControl
Phone8605284111Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERSIDE DRIVEAddressLine1
CityEAST HARTFORDCity
StateCTState
ZIP Code06118ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJERRY EMLET VP OF FINANCE AND CFOName
TitleCHAIRMAN OF THE BOARDTitle
Phone8605284111Phone
Date Signed2014-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00358542PTIN
Phone8606333000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR ETHAN FOXMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE RIVERSIDE DRIVEAddressLine1
CityEAST HARTFORDCity
StateCTState
ZIP Code06118ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5082584GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTHE GOODWIN COLLEGE FOUNDATION SUPPORTS THE MISSION OF GOODWIN COLLEGE TO EXTEND EDUCATIONAL OPPORTUNITIES TO UNDERSERVED POPULATIONS BY FUNDRAISING FOR SCHOLARSHIPS AND OTHER INITIATIVES. WITH THE GUIDANCE OF AN INDEPENDENT BOARD OF DIRECTORS, THE FOUNDATION IDENTIFIES KEY STRATEGIC FUNDRAISING GOALS AND CULTIVATES DONORS THROUGH MAJOR GIVING, ANNUAL FUND, AND ALUMNI GIVING CAMPAIGNS. THROUGH A COORDINATED PLAN OF INSTITUTIONAL GIVING AND SCHOLARSHIPS, THE FOUNDATION SUPPORTS EDUCATIONAL ACCESS FOR A WIDE RANGE OF STUDENTS, INCLUDING THE OVER HALF OF GOODWIN STUDENTS WHO ARE FIRST GENERATION COLLEGE STUDENTS. THE FOUNDATION SEEKS TO SUPPORT THOSE STUDENTS WHO HAVE BOTH AN ACUTE FINANCIAL NEED, AND HAVE DEMONSTRATED THE DESIRE TO ACHIEVE ACADEMIC SUCCESS.FUNDS RAISED BY THE FOUNDATION ALSO SUPPORT SPECIFIC INITIATIVES TARGETED AT CLOSING THE EDUCATIONAL ACHIEVEMENT GAP, INCLUDING THE MEN OF VISION IN EDUCATION (MOVE) AND WOMEN INVESTED IN SEEKING EDUCATION (WISE),ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1878259ContributionsGrantsPriorYear
Contributions Grants Current Year2835500ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year25462InvestmentIncomePriorYear
Investment Income Current Year48925InvestmentIncomeCurrentYear
Other Revenue Prior Year26986OtherRevenuePriorYear
Other Revenue Current Year-49282OtherRevenueCurrentYear
Total Revenue Prior Year1930707TotalRevenuePriorYear
Total Revenue Current Year2835143TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year72550GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year142888SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY22500TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year22500TotalFundrsngExpCurrentYear
Other Expense Prior Year47802OtherExpensePriorYear
Other Expenses Current Year403364OtherExpensesCurrentYear
Total Expenses Prior Year263240TotalExpensesPriorYear
Total Expenses Current Year425864TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1667467RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2409279RevenuesLessExpensesCY
Total Assets BOY5653516TotalAssetsBOY
Total Assets EOY8272029TotalAssetsEOY
Total Liabilities BOY89144TotalLiabilitiesBOY
Total Liabilities EOY325927TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5564372NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7946102NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE GOODWIN COLLEGE FOUNDATION SUPPORTS THE MISSION OF GOODWIN COLLEGE TO EXTEND EDUCATIONAL OPPORTUNITIES TO UNDERSERVED POPULATIONS BY FUNDRAISING FOR SCHOLARSHIPS AND OTHER INITIATIVES. WITH THE GUIDANCE OF AN INDEPENDENT BOARD OF DIRECTORS, THE FOUNDATION IDENTIFIES KEY STRATEGIC FUNDRAISING GOALS AND CULTIVATES DONORS THROUGH MAJOR GIVING, ANNUAL FUND, AND ALUMNI GIVING CAMPAIGNS.THROUGH A COORDINATED PLAN OF INSTITUTIONAL GIVING AND SCHOLARSHIPS, THE FOUNDATION SUPPORTS EDUCATIONAL ACCESS FOR A WIDE RANGE OF STUDENTS, INCLUDING THE OVER HALF OF GOODWIN STUDENTS WHO ARE FIRST GENERATION COLLEGE STUDENTS. THE FOUNDATION SEEKS TO SUPPORT THOSE STUDENTS WHO HAVE BOTH AN ACUTE FINANCIAL NEED, AND HAVE DEMONSTRATED THE DESIRE TO ACHIEVE ACADEMIC SUCCESS.FUNDS RAISED BY THE FOUNDATION ALSO SUPPORT SPECIFIC INITIATIVES TARGETED AT CLOSING THE EDUCATIONAL ACHIEVEMENT GAP, INCLUDING THE MEN OF VISION IN EDUCATION (MOVE) AND WOMEN INVESTED IN SEEKING EDUCATION (WISE).MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense311921Expense
DescriptionTHROUGH A COORDINATED PLAN OF INSTITUTIONAL GIVING AND SCHOLARSHIPS, THE FOUNDATION SUPPORTS EDUCATIONAL ACCESS FOR A WIDE RANGE OF STUDENTS, INCLUDING THE OVER HALF OF GOODWIN STUDENTS WHO ARE FIRST GENERATION COLLEGE STUDENTS. THE FOUNDATION SEEKS TO SUPPORT THOSE STUDENTS WHO HAVE BOTH AN ACUTE FINANCIAL NEED, AND HAVE DEMONSTRATED THE DESIRE TO ACHIEVE ACADEMIC SUCCESS.THE GOODWIN COLLEGE FOUNDATION SERVES AS BOTH THE COLLEGE'S FUNDRAISING ARM FOR CHARITABLE CONTRIBUTIONS AND THE COLLEGE'S ENDOWMENT.Description
Total Program Service Expense311921TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SHARON DADDONABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8607276903TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 RIVERSIDE DRIVEAddressLine1
CityEAST HARTFORDCity
StateCTState
ZIP Code06118ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelated
DR ETHAN FOXMAN
PRESIDENT0.60XX000
MR MARTIN SHEA
SECRETARY1.80XX000
MRS DIANE L WISHNAFSKI
TREASURER1.80XX000
MR FRANK AMODIO SR
MEMBER2.00X000
MS MICHELE B BUSH ESQ
MEMBER1.80X000
MR JERRY EMLET
EX-OFFICIO MEMBER2.00X01608303506540.00
DR DONNA GALLUZZO
MEMBER0.20X000
MR JEFFREY HOFFMAN
MEMBER0.60X000
MR ALAN LAZOWSKI
MEMBER0.20X000
MS BROOKE PENDERS
EX-OFFICIO MEMBER40.00X0767410
MR MARK SCHEINBERG
EX-OFFICIO MEMBER2.00X04332474424840.00
MR RUSSELL G WELDON
MEMBER0.50X000
MR TODD ANDREWS
EX-OFFICIO MEMBER2.00X01686552454840.00
MR RONALD PUGLIESE
MEMBER0.60X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs839473TotalReportableCompFrmRltdOrgs
Total Other Compensation103861TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events144169FundraisingEvents
Related Organizations2350000RelatedOrganizations
All Other Contributions341331AllOtherContributions
Noncash Contributions22824NoncashContributions
Total Contributions2835500TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column120596TotalRevenueColumn
Exclusion$120,596ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2030564Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2102235Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-71671Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-71671TotalRevenueColumn
Exclusion-$71,671ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events95924GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events144169CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses145206FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-49282TotalRevenueColumn
Exclusion-$49,282ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2835143TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$357ExclusionAmount

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total22500Total
Fundraising22500Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total34400Total
Management And General34400ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2000Total
Management And General2000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3941Total
Program Services3350ProgramServices
Management And General591ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30917Total
Program Services26280ProgramServices
Management And General4637ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3985Total
Program Services3387ProgramServices
Management And General598ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total24123Total
Program Services20505ProgramServices
Management And General3618ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionALLOCATED COMPENSATIONDescription
Total303998Total
Program Services258399ProgramServices
Management And General45599ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total425864Total
Program Services311921ProgramServices
Management And General91443ManagementAndGeneral
Fundraising22500Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY132897EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY761052BOY
EOY466222EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY280702BOY
EOY226390EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9195BOY
EOY7110EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4602567BOY
EOY7439410EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5653516BOY
EOY8272029EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2272BOY
EOY14588EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY86872BOY
EOY311339EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY89144BOY
EOY325927EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5084454BOY
EOY7498081EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY221089BOY
EOY183091EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY258829BOY
EOY264930EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5564372BOY
EOY7946102EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5653516BOY
EOY8272029EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2409279ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-27549ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years126790CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years427103CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1297962CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1663663CurrentTaxYearMinus1Year
Current Tax Year4713759CurrentTaxYear
Total8229277Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years126790CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years427103CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1297962CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1663663CurrentTaxYearMinus1Year
Current Tax Year4713759CurrentTaxYear
Total8229277Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1086362CurrentTaxYearMinus1Year
Current Tax Year3971402CurrentTaxYear
Total5057764Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1086362CurrentTaxYearMinus1Year
Current Tax Year3971402CurrentTaxYear
Total5057764Total
FieldValueIRS element (for citing)
Public Support Total5093171513PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9255CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11169CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15405CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18667CurrentTaxYearMinus1Year
Current Tax Year146058CurrentTaxYear
Total200554Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9255CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11169CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15405CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18667CurrentTaxYearMinus1Year
Current Tax Year146058CurrentTaxYear
Total200554Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years136045CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years438272CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1313367CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1682330CurrentTaxYearMinus1Year
Current Tax Year4859817CurrentTaxYear
Total8429831Total
FieldValueIRS element (for citing)
Public Support Percentage5090.37620PublicSupportPercentage509
Prior Year Support Percentage0.65950PriorYearSupportPercentage
Investment Income Percentage0.02380InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01790PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE 2012 TAX YEAR COLUMN INCLUDES INFORMATION REPORTED ON THE INFORMATION RETURNS FILED FOR THE SHORT YEAR ENDED JUNE 30, 2012 AS WELL AS FOR THE FISCAL YEAR ENDED JUNE 30, 2013, AS BOTH RETURNS REQUIRED THE USE OF 2012 TAX FORMS.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5313619BeginningOfYearBalance
Contributions2938759Contributions
Investment Earnings Or Losses-13024InvestmentEarningsOrLosses
Grants Or Scholarships95250GrantsOrScholarships
Other Expenditures232973OtherExpenditures
End Of Year Balance7911131EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3495528BeginningOfYearBalance
Contributions1882369Contributions
Investment Earnings Or Losses12515InvestmentEarningsOrLosses
Grants Or Scholarships72550GrantsOrScholarships
Administrative Expenses4243AdministrativeExpenses
End Of Year Balance5313619EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2165960BeginningOfYearBalance
Contributions1312276Contributions
Investment Earnings Or Losses18667InvestmentEarningsOrLosses
Administrative Expenses1375AdministrativeExpenses
End Of Year Balance3495528EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance855010BeginningOfYearBalance
Contributions1297962Contributions
Investment Earnings Or Losses15405InvestmentEarningsOrLosses
Administrative Expenses2417AdministrativeExpenses
End Of Year Balance2165960EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance418009BeginningOfYearBalance
Contributions427103Contributions
Investment Earnings Or Losses11169InvestmentEarningsOrLosses
Administrative Expenses1271AdministrativeExpenses
End Of Year Balance855010EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.97040BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.01510PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.01450TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO GOODWIN COLLEGEDescription
Amount$311,339Amount
FieldValueIRS element (for citing)
Total Of Amounts311339TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:EARNINGS FROM THE ENDOWMENT ARE TO BE USED TO AWARD SCHOLARSHIPS TO FULL AND PART-TIME STUDENTS OF GOODWIN COLLEGE.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE FOLLOWING IS INCLUDED IN THE GOODWIN COLLEGE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDE THOSE OF THE FOUNDATION: THE COLLEGE HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013 AND 2012. THE COLLEGE'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. IF THE COLLEGE HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1HARVEST DEVELOPMENT GROUP LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line137 AYERS POINTAddressLine1
CityOLD SAYBROOKCity
StateCTState
ZIP Code06475ZIPCode
FieldValueIRS element (for citing)
ActivityINTERIM MANAGEMENT AND MAJOR GIFT ACQUISITIONActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor0AmountRetainedByContractor
Net To Organization22500NetToOrganization
FieldValueIRS element (for citing)
Total Net To Organization22500TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1136969GrossReceiptsEvent1
Charitable Contributions Event172837CharitableContributionsEvent1
Gross Revenue Event164132GrossRevenueEvent1
Other Direct Expenses Event1110908OtherDirectExpensesEvent1
Name Of Event2GOLFNameOfEvent2
Gross Receipts Event299124GrossReceiptsEvent2
Charitable Contributions Event271332CharitableContributionsEvent2
Gross Revenue Event227792GrossRevenueEvent2
Other Direct Expenses Event234297OtherDirectExpensesEvent2
Gross Receipts Total236093GrossReceiptsTotal
Charitable Contributions Total144169CharitableContributionsTotal
Gross Revenue Total Events91924GrossRevenueTotalEvents
Other Direct Expenses Total Events145205OtherDirectExpensesTotalEvents
Direct Expense Summary Events145205DirectExpenseSummaryEvents
Net Income Summary-53281NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF FUNDRAISING PAYMENTSIdentifier
Return ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)ReturnReference
ExplanationINTERIM MANAGEMENT OF THE DEVELOPMENT DIRECTOR FUNCTION; OUTLINING THE CREATION OF A MAJOR GIFT ACQUISITION STRATEGY, WORK PLAN AND MEASUREMENT TOOLS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE WHICH ASSESSES POTENTIAL GRANT RECIPIENTS BASED UPON DEMONSTRATED FINANCIAL NEED AND ACADEMIC PROGRESS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MR JERRY EMLET
EX-OFFICIO MEMBER014938301000001447022500012565019589500
MR MARK SCHEINBERG
EX-OFFICIO MEMBER03577720750000475022500021748047749500
MR TODD ANDREWS
EX-OFFICIO MEMBER0158351010000030409808014740019320300

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PRESENTED TO THE BOARD FOR ITS REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH THE BOARD ON AN ANNUAL BASIS.
THE FOUNDATION HAS 5 EMPLOYEES WHO ARE PAID BY A RELATED ORGANIZATION. ALL FOUNDATION EMPLOYEES PARTICIPATE IN THE RELATED ORGANIZATION'S EMPLOYEE BENEFITS PROGRAMS.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GOODWIN COLLEGE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 RIVERSIDE DRIVEAddressLine1
CityEAST HARTFORDCity
StateCTState
ZIP Code06118ZIPCode
FieldValueIRS element (for citing)
EIN061627882EIN
Primary ActivitiesCOLLEGEPrimaryActivities
Legal Domicile StateCTLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 2PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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