2013-01-23T14:31:09-07:00 2012-06-30 990 2011-07-01 540505945 ROANOKE COLLEGE ROAN 5403752283 221 College Lane Salem VA 241533794 Mark Noftsinger 5403752283 2013-01-23 2011 2016-02-25 16:41:14Z ROANOKE COLLEGE Mark P Noftsinger Roanoke College 221 College Lane Salem VA 24153 92820745 0 X roanoke.edu X 1842 VA To provide student instruction, scholarships, academic support, student services to its students 30 30 1659 42 0 0 9443971 6714113 78267673 81364087 4484136 3881442 695551 861103 92891331 92820745 28448818 29789393 0 0 33836071 35403260 0 0 2894325 24419211 27346415 86704100 92539068 6187231 281677 232672085 233093308 54781684 56708973 177890401 176384335 To engage students in their development as whole persons through an integrative learning approach that stresses intellectual, ethical, spiritual and personal growth and prepares our graduates for responsible lives of learning, service and leadership in a diverse and changing world. 0 0 50901489 0 64122758 Student Instruction - undergraduate education 13197616 0 17241328 Auxiliary Services - dining, residence halls, bookstore for students 7587539 0 0 Student Services - programming for students 3703756 0 0 Other - Schedule O, Statement 1 3703756 0 0 75390400 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 139 0 1 1659 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X Roanoke College 5403752283 221 College Lane Salem VA 241533794 X Kenneth J Belton Jr 1 X 0 0 0 Paris D Butler 1 X 0 0 0 Pamela L Cabalka 1 X 0 0 0 Paul M Capp 1.5 X 0 0 0 Joanne L Cassullo 1 X 0 0 0 W Morgan Churchman 1.5 X 0 0 0 Malon W Courts 1.5 X 0 0 0 Morris M Cregger 2 X 0 0 0 David L Guy 1.0 X 0 0 0 Judith B Hall 1 X 0 0 0 Kathryn Snell Harkness 1.5 X 0 0 0 Richard S Hathaway 1 X 0 0 0 Peggy Fintel Horn 1 X 0 0 0 Donald J Kerr 1.5 X 0 0 0 John E Lang 1.0 X 0 0 0 Patrick R Leardo 1.0 X 0 0 0 Rev James F Mauney 1.5 X 0 0 0 Shaun M McConnon 1.0 X 0 0 0 Olin R Melchionna Jr 1.0 X 0 0 0 Bruce E Melchor III 1.0 X 0 0 0 Nancy B Mulheren 1.5 X 0 0 0 Timothy ODonnell 1.0 X 0 0 0 Diedrich D Oglesbee Jr 1.0 X 0 0 0 Roger A Petersen 1.0 X 0 0 0 Rev J Christopher Price 1.0 X 0 0 0 J Tyler Pugh 1.5 X 0 0 0 Dale C Sarjeant 1.0 X 0 0 0 Rev Theodore F Schneider 1.0 X 0 0 0 Michael C Maxey 40 X 252730 0 0 Richard Smith 40 X 193658 0 0 Connie K Carmack 40 X 108269 0 0 Brenda Poggendorf 40 X 176825 0 0 Mark Noftsinger 40 X 167373 0 0 Eugene Zdziarski 40 X 147288 0 0 James Dalton 40 X 121663 0 0 Lisa Bowling 40 X 103202 0 0 Ali Nazemi 40 X 104522 0 0 Larry Lynch 40 X 100953 0 0 Margaret Hudson 40 X 103952 0 0 1580435 0 0 11 0 1 0 John M Hills 5801 Bayview Drive Ft Lauderdale FL 33308 Consulting 236000 1 0 0 0 0 853476 5860637 0 6714113 Tuition and Student Fees 611600 64122758 64122758 0 0 Dining services 722100 8256276 8256276 0 0 Residence Halls 721310 7016809 7016809 0 0 Bookstore 451211 1589213 1589213 0 0 Telecommunications 517000 379031 379031 0 0 0 0 0 0 81364087 3881442 3881442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 861103 861103 0 0 861103 92820745 86106632 0 0 0 0 29789393 29789393 0 0 0 0 1264082 538528 491633 233921 0 0 0 0 26247466 20866129 4273798 1107539 0 0 0 0 7891712 6177790 1287758 426164 0 0 0 0 1788463 1578532 184143 25788 1346356 1138098 26953 181305 1447306 1217849 229457 0 3829738 2824678 1005060 0 Auxiliary and other 16281639 10970325 4391706 919608 Expenses paid from prior year funds 2652913 289078 2363835 0 92539068 75390400 14254343 2894325 0 0 30545188 19949541 11685933 11030440 920688 701527 200000 178876 0 0 4228460 4213687 437225 396800 287263 542528 150293311 51991048 85116568 98302263 94710089 93619803 4540671 4157843 232672085 233093308 1258017 4673885 0 2591000 33886191 33354719 0 0 2667584 3877647 0 16969892 12211722 54781684 56708973 X 47332709 45078391 68447011 68650385 62110681 62655559 177890401 176384335 232672085 233093308 X 281677 -1787743 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 0 117995851 1430009 1429143 0 4493506 0 116361497 100886445 4795714 15999781 0 3686089 0 117995851 95382745 2848894 9332870 0 6678064 0 100886445 115895856 1388096 -18625235 0 3275972 0 95382745 0.194 0.513 0.293 0 0 3781216 5921714 9702930 0 94497373 31340378 63156995 0 0 0 0 0 26149286 19913036 6236250 0 19943722 737634 19206088 98302263 0 Contribution Payable 262411 Postretirement Benefit Obligation 6675868 Trust and Annuity Obligations 3572389 US Govt Grants Refundable 1701054 12211722 92820745 92539068 281677 -2607716 0 0 0 0 -2607716 -2326039 90213028 -2607717 0 0 0 -2607717 92820745 0 0 0 92820745 92539068 0 0 0 0 0 92539068 0 0 0 92539068 SchD_P03_S00_L01 Schedule D, Part III, Line 1 Not deemed material for footnote presentation. SchD_P03_S00_L04 Schedule D, Part III, Line 4 Used primarily for display. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Provide annual operating fund with 5% of three year rolling average market value of investment portion and balance reinvested for future needs as well as scholarships and professorships. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The policy is posted on the college website for the general public, and in print materials to prospective students. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The majority of funds received by Roanoke College are pass through financial aid funds from the federal government for the student body in the form of PELL grants, SEOG grants, and College Work Study (CWS). 1 Financial aid for tuition and fees 1885 29789393 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 College financial aid administered for students. X 1 1 X 0 0 0 0 0 0 0 0 0 Michael C Maxey 264980 0 0 0 3042 0 0 0 38419 0 306441 0 0 0 Richard Smith 203479 0 0 0 676 0 0 0 29122 0 233277 0 0 0 Brenda Poggendorf 185873 0 0 0 4424 0 0 0 31944 0 222241 0 0 0 Mark Noftsinger 175845 0 0 0 676 0 0 0 26683 0 203204 0 0 0 Eugene Zdziarski 154703 0 0 0 10870 0 0 0 23418 0 188991 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a As a requirement of the position, the President and his family reside in a college-owned house. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The compensation committee is made up of board of trustees. Town of Clifton Forge 161686776 2003-10-27 9750000 Construction of Residence Hall 0 0 0 Virginia College Building Authority 541249154 927781EY6 2007-06-06 20741893 Renovate residence hall and academic building 0 0 0 Virginia Small Business Financing Authority 541300845 92810PAR2 2011-03-02 14722471 Construction of Residence Hall 0 0 0 9750000 0 9750000 0 0 0 100000 0 0 9650000 0 0 2005 0 0 1 1 2121980 0 207418930 0 0 0 360443 0 0 14034908 6346542 0 2010 1 0 1 1 0 0 14722471 30784 0 0 278000 0 0 14444471 0 0 2012 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 Brenda Poggendorf Purchase of house as relocation incentive X 200000 178876 0 1 1 178876 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 return is prepared by the college's Director of Finance, based on the annual independently audited financial reports, and reviewed by the Vice President of Business Affairs. The 990 form is made available to the full Board of Trustees via a pdf file posted to a sharepoint site that is accessible only by board members. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Each Trustee signs an annual compliance form to provide assurance that they are in compliance with the conflict of interest policy. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The compensation for the President and each member of cabinet are reviewed annually by a board compensation committee consisting of trustees. Ranges are compared to standard compensation data and then approved by the committee. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization will make documents available upon request in writing. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net unrealized losses on endowment investments and auditor prior period adjustments. The college properly filed a first (automatic) extension to extend the due date to February 15, 2013. The audited financial statements on which the return is based was not completed and approved by the board of trustees until mid-October 2012, and with the extensive time requirements necessary to complete the return, in combination with limited available staff, an extension was necessary to accurately prepare and review the return.