2014-12-02T15:41:22-06:00 2014-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2013-07-01 060646520 ALBERTUS MAGNUS COLLEGE ALBE 2037738516 700 PROSPECT STREET NEW HAVEN CT 06511 DR JULIA M MCNAMARA PRESIDENT 2037738516 2014-11-18 LOUIS A CRISCUOLO P01215715 2032489341 2013 2015-11-30 17:44:51Z DR JULIA M MCNAMARA 700 PROSPECT STREET NEW HAVEN CT 06511 39198013 0 X WWW.ALBERTUS.EDU X 1925 CT TO PROVIDE HIGHER EDUCATION TO COLLEGE STUDENTS 22 21 597 0 100310 -67871 3204739 2977721 31621214 31063843 1198961 1424942 180577 190165 36205491 35656671 8927531 9535473 0 0 15166582 15684744 0 0 159343 12756983 10006426 36851096 35226643 -645605 430028 48770413 51435382 7459497 6690552 41310916 44744830 TO MAINTAIN AND OPERATE AN INSTITUTION OF HIGHER LEARNING WHICH PROVIDES INSTRUCTION IN THE LIBERAL ARTS AND SCIENCES AND CONFERS DEGREES UPON THE COMPLETION OF CURRICULA PRESCRIBED BY THE COLLEGE IN ACCORDANCE WITH ITS CHARTER AND THE LAWS OF THE STATE OF CONNECTICUT. 0 0 23217534 9535473 28317394 INSTRUCTION, LIBRARY, AND STUDENT AID OF APPROXIMATELY 2,052 COLLEGE STUDENTS BY APPROXIMATELY 136 QUALIFIED INSTRUCTORS AND INCLUDING THE OPERATION OF THE PHYSICAL PLANT 8145966 2646139 STUDENT SERVICES AND AUXILARY (STUDENT SUPPORT) SERVICES CONSISTING OF HOUSING, FOOD SERVICE, LAUNDRY SERVICE, INFIRMARY AND COUNSELING OF APPROXIMATELY 2,052 COLLEGE STUDENTS 31363500 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 60 0 1 597 1 1 1 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEANNE MANN VP FOR FINANCE & TREAS 2037738516 700 PROSPECT STREET NEW HAVEN CT 06511 DR JULIA M MCNAMARA PRESIDENT/TRUSTEE 40.00 X X 368367 0 70477 JACK AFRICK TRUSTEE 1.00 X 0 0 0 JOSEPH R CRESPO CHAIRMAN/TRUSTEE 1.00 X X 0 0 0 DR LYNNE S FARRELL TRUSTEE 1.00 X 0 0 0 LYNN FUSCO TRUSTEE 1.00 X 0 0 0 SISTER VIRGINIA BRUEN TRUSTEE 1.00 X 0 0 0 SISTER MARIA CIRIELLO TRUSTEE 1.00 X 0 0 0 JEANNE M DENNISON TRUSTEE 1.00 X 0 0 0 SISTER MAURYEEN O'BRIEN TRUSTEE 1.00 X 0 0 0 RAYMOND J PEACH TRUSTEE 1.00 X 0 0 0 JOHN J CRAWFORD TRUSTEE 1.00 X 0 0 0 LOUIS F TAGLIATELA JR TRUSTEE 1.00 X 0 0 0 DR TOMOKO TAKAHASHI TRUSTEE 1.00 X 0 0 0 SISTER MARGARET ORMOND TRUSTEE 1.00 X 0 0 0 JOAN E SACCO TRUSTEE 1.00 X 0 0 0 WILLIAM J DOYLE TRUSTEE 1.00 X 0 0 0 JOSEPH P GERMAIN JR SECRETARY/TRUSTEE 1.00 X X 0 0 0 MARK JENUSAITIS TRUSTEE 1.00 X 0 0 0 DR MARTHA W WOOD TRUSTEE 1.00 X 0 0 0 TABITHA W MANAFORT TRUSTEE 1.00 X 0 0 0 ELIZABETH S BOWMAN TRUSTEE 1.00 X 0 0 0 FRANCES B GRANQUIST TRUSTEE 1.00 X 0 0 0 JEANNE MANN VP FOR FINANCE & TREAS. 40.00 X 180934 0 24454 SEAN O'CONNELL VP FOR ACADEMIC AFFAIRS & 40.00 X 154250 0 25664 RICHARD LOLATTE DEAN OF ADMISSIONS/FA 40.00 X 147980 0 26300 STEVEN GSTALDER VP OF INFORMATION TECHNOLO 40.00 X 135947 0 18693 ANDREA KOVACS VP FOR MARKETING 40.00 X 127602 0 18399 CAROLYN BEHAN KRAUS VP FOR DEVELOPMENT & ALUMN 40.00 X 134189 0 25025 ANDREW FOSTER DEAN OF STUDENT SERVICES 40.00 X 122776 0 10940 1372045 0 219952 15 0 1 0 CHARTWELLS COMPASS GROUP C/O ALBERTUS MAGNUS COLLEGE NEW HAVEN CT 06511 FOOD SERVICES 662891 SSC 25 CONTROLS DRIVE SHELTON CT 06484 SECURITY SERVICES 367609 LITCHFIELD BUILDERS 2199 STATE STREET HAMDEN CT 06517 CONSTRUCTION 299033 GLOBAL ENTERTAINMENT 2558 WHITNEY AVENUE SUITE 104 HAMDEN CT 06518 ADVERTISING/MARKETING 130000 LITTLER MENDELSON PC ONE CENTURY TOWER 265 CHURCH STREET NEW HAVEN CT 06510 ATTORNEY 124927 6 1770302 1207419 28611 2977721 TUITION AND FEES 900099 28317394 28317394 STUDENT SUPPORT SERVICE 611710 2512995 2512995 MISCELLANEOUS 611710 133144 133144 ATHLETIC MEMBERSHIPS 713940 100310 100310 31063843 589790 589790 190165 0 190165 190165 190165 4376494 3541342 835152 835152 835152 35656671 30963533 100310 1615107 9535473 9535473 834560 208640 625920 12054967 9989801 1986276 78890 594729 475006 116049 3674 1289549 1029952 251630 7967 910939 732496 172877 5566 183286 183286 1183159 1183159 2666490 2412026 191528 62936 172124 146942 25182 2622798 2344490 278308 268868 252113 16445 310 91621 91621 1399890 1360305 39585 FOOD SERVICE 544683 544683 GUARD SERVICE 520580 520580 PROFESSIONAL SERVICES 330890 330890 BAD DEBTS 18591 18591 3446 3446 35226643 31363500 3703800 159343 1729662 1818548 2904861 2362349 631399 317200 790331 701604 917888 900025 67963 65865 34632 39640408 21785893 18370729 17854515 22424772 26444427 932808 936217 48770413 51435382 4063752 3709247 2445101 2049201 950644 932104 7459497 6690552 X 35378556 38204185 2644088 3151749 3288272 3388896 41310916 44744830 48770413 51435382 430028 3003886 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5433307 100624 1051225 110831 6474325 4474506 359328 672168 72695 5433307 4481920 17026 61334 85774 4474506 3749440 37219 777696 82435 4481920 2629700 882838 285941 49039 3749440 0.18720 0.28930 0.52350 0 0 33696331 16755243 16941088 5944077 5030650 913427 17854515 LOAN FUNDS REFUNDABLE 932104 932104 30782690 3003886 3003886 27778804 183286 7694581 7877867 35656671 27348776 0 27348776 183286 7694581 7877867 35226643 PART V, LINE 4: THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL STUDENT AID 7,694,581. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL STUDENT AID 7,694,581. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NOTED IN GENERAL PUBLICATIONS AND ADVERTISEMENTS SCHEDULE E, PART I, LINE 6 SCHEDULE E - LINE 6A: THE COLLEGE PARTICIPATES IN FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS. 1 STUDENT FINANCIAL AID 1687 0 9535473 FAIR MARKET VALUE REDUCTION OF TUITION COST CHARGED TO STUDENTS PART I, LINE 2: THE COLLEGE MAINTAINS A LISTING OF FINANCIAL AID AWARDED TO EACH STUDENT. X X X X X 0 0 0 0 0 0 0 0 0 DR JULIA M MCNAMARA PRESIDENT/TRUSTEE 368367 0 0 0 0 0 27500 0 42977 0 438844 0 0 0 JEANNE MANN VP FOR FINANCE & TREAS. 180934 0 0 0 0 0 20008 0 4446 0 205388 0 0 0 SEAN O'CONNELL VP FOR ACADEMIC AFFAIRS & 154250 0 0 0 0 0 17600 0 8064 0 179914 0 0 0 RICHARD LOLATTE DEAN OF ADMISSIONS/FA 147980 0 0 0 0 0 16633 0 9667 0 174280 0 0 0 STEVEN GSTALDER VP OF INFORMATION TECHNOLO 135947 0 0 0 0 0 10619 0 8074 0 154640 0 0 0 CAROLYN BEHAN KRAUS VP FOR DEVELOPMENT & ALUMN 134189 0 0 0 0 0 15221 0 9804 0 159214 0 0 0 RICHARD LOLATTE SPOUSE OF DR. JULIA M. MCNAMARA, PRESIDENT 147980 EMPLOYMENT 0 X 4 28611 0 1 0 PART I, COLUMN (B): 4 IS THE NUMBER OF ACTUAL CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT, V.P. FOR FINANCE/TREASURER AND FINANCE COMMITTEE REVIEW AND APPROVE THE FORM 990, AND THEN GIVE IT TO THE FULL BOARD PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE COLLEGE MONITORS THE RETURN OF THE CONFLICT OF INTEREST FORMS WHICH MUST BE SIGNED ANNUALLY BY ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. ANY DISCLOSED CONFLICT IS REPORTED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES, REVIEWS AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS USING COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTING THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS CONFLICT OF INTEREST POLICY, ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.