BEACON COLLEGE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BEACON COLLEGE INC (EIN 59-2961536)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-13
IRS object ID: 201310139349300201
Schema version: 2011v1.5
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-13T17:30:19-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Greenlee Kurras Rice & Brown PA CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	627 Donnelly Street	AddressLine1
City	Mount Dora	City
State	FL	State
ZIP Code	32757	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592961536	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Beacon College Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BEAC	NameControl
Phone	3527877660	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 E Main Street	AddressLine1
City	Leesburg	City
State	FL	State
ZIP Code	34748	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAL SANSON	Name
Title	Treasurer	Title
Date Signed	2013-01-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CLARE L GARNER JR CPA	Name
Phone	3523836300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN HUTCHINSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	105 E MAIN ST	AddressLine1
City	LEESBURG	City
State	FL	State
ZIP Code	34748	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6168167	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.beaconcollege.edu/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF BEACON COLLEGE IS TO OFFER ACADEMIC DEGREE PROGRAMS TO STUDENTS WITH LEARNING DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	353057	ContributionsGrantsPriorYear
Contributions Grants Current Year	329593	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5287002	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5757305	ProgramServiceRevenueCY
Investment Income Prior Year	-83613	InvestmentIncomePriorYear
Investment Income Current Year	4899	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-8970	OtherRevenuePriorYear
Other Revenue Current Year	10846	OtherRevenueCurrentYear
Total Revenue Prior Year	5547476	TotalRevenuePriorYear
Total Revenue Current Year	6102643	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2810539	SalariesEtcPriorYear
Salaries Etc Current Year	3343197	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	30000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	195999	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2375992	OtherExpensePriorYear
Other Expenses Current Year	2443859	OtherExpensesCurrentYear
Total Expenses Prior Year	5186531	TotalExpensesPriorYear
Total Expenses Current Year	5817056	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	360945	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	285587	RevenuesLessExpensesCY
Total Assets BOY	6468526	TotalAssetsBOY
Total Assets EOY	6983974	TotalAssetsEOY
Total Liabilities BOY	3580766	TotalLiabilitiesBOY
Total Liabilities EOY	3810627	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2887760	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3173347	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF BEACON COLLEGE IS TO OFFER ACADEMIC DEGREE PROGRAMS TO STUDENTS WITH LEARNING DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3787671	Expense
Description	Operated 4 year college for students with learning disabilities, emphasizing a unique non-traditional learning approach as students progress toward a BA degree in human services or general studies. 158 students were enrolled this fiscal year.	Description
Total Program Service Expense	3787671	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	54	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	72	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Beacon College Inc	NamePerson
Telephone Number	3527877660	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 E Main Street	AddressLine1
City	LEESBURG	City
State	FL	State
ZIP Code	34748	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
STEPHEN JOHNSON
Trustee	1.00	X	0	0	0
JOHN WEISS
Trustee	1.00	X	0	0	0
DAVID KNOWLES
Trustee	1.00	X	0	0	0
NANCY JUDGE
Trustee	1.00	X	0	0	0
JOHN DITTMER
Trustee	1.00	X	0	0	0
TAMARA SNYDER
Secretary	40.00	X	38570	0	1328	X
ROBERT BRIDGEMAN
Vice President	40.00	X	77063	0	5864	X
DEBORAH BRODBECK
PAST PRESIDENT	40.00	X	56250	0	3600	X
KIM BAGGETT
PAST Secretary	40.00	X	51123	0	1342	X
CAL SANSON
Treasurer	40.00	X	71380	0	3281	X
BRUCE VINCENT
Trustee	1.00	X	0	0	0
WILLIAM J SOMERSET
BRD VICE CHAIR	1.00	X	0	0	0
THOMAS LANGEVIN
Trustee	1.00	X	0	0	0
PAMELA LAWRENCE
Trustee	1.00	X	0	0	0
VINCENT ZICOLLELLA
Trustee	1.00	X	0	0	0
JONATHON CHERRY
BOARD SEC/TREAS	1.00	X	0	0	0
SAM BATTAGLIA
Trustee	1.00	X	0	0	0
RICHARD WILLIAMS
Trustee	1.00	X	0	0	0
EILEEN MARINAKIS
BOARD CHAIR	1.00	X	0	0	0
DANIEL AVERBECK
Trustee	1.00	X	0	0	0
JOHN HUTCHINSON
President	40.00	X	207675	0	0	X
DEBORAH BRODBECK
PAST PRESIDENT	0.00		56250	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	558311	TotalReportableCompFromOrg
Total Other Compensation	15415	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	329593	AllOtherContributions
Noncash Contributions	33164	NoncashContributions
Total Contributions	329593	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition and fees	4148503	4148503
Room and board	1436058	1436058
OTHER FEES	172744	172744

Field	Value	IRS element (for citing)
Total Program Service Revenue	5757305	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4899	TotalRevenueColumn
Exclusion	$4,899	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	76370	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	65524	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10846	TotalRevenueColumn
Exclusion	$10,846	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6102643	TotalRevenueColumn
Related Or Exempt Function Income	5757305	RelatedOrExemptFunctionIncome
Exclusion	$15,745	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	517476	Total
Program Services	271856	ProgramServices
Management And General	148035	ManagementAndGeneral
Fundraising	97585	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2825721	Total
Program Services	2062776	ProgramServices
Management And General	762945	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	61329	Total
Program Services	1300	ProgramServices
Management And General	60029	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16940	Total
Management And General	16940	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	30000	Total
Fundraising	30000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	107095	Total
Program Services	20254	ProgramServices
Management And General	86841	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	85259	Total
Program Services	1020	ProgramServices
Management And General	84239	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29717	Total
Program Services	16797	ProgramServices
Management And General	12920	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	77410	Total
Program Services	33486	ProgramServices
Management And General	43924	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	413519	Total
Program Services	392399	ProgramServices
Management And General	21120	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	137911	Total
Program Services	16267	ProgramServices
Management And General	121644	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	34111	Total
Program Services	11770	ProgramServices
Management And General	22341	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	200057	Total
Program Services	159220	ProgramServices
Management And General	40837	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	272357	Total
Program Services	199234	ProgramServices
Management And General	73123	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50257	Total
Management And General	50257	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STUDENT ACTIVITIES	85921	85646	275
REPAIR & MAINTENANCE	143697	71392	72305
OPERATING SUPPLIES	159110	99238	59872
FOOD PURCHASES	188012	188012

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	381157	Total
Program Services	157004	ProgramServices
Management And General	155739	ManagementAndGeneral
Fundraising	68414	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5817056	Total
Program Services	3787671	ProgramServices
Management And General	1833386	ManagementAndGeneral
Fundraising	195999	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	387554	BOY
EOY	523343	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	976518	BOY
EOY	515259	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	2440	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	72905	BOY
EOY	97392	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	115424	BOY
EOY	93274	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6656178	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1902726	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4167881	BOY
EOY	4753452	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	24472	BOY
EOY	30309	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	723772	BOY
EOY	968505	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6468526	BOY
EOY	6983974	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66513	BOY
EOY	63505	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	756967	BOY
EOY	707422	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2648881	BOY
EOY	2965399	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	108405	BOY
EOY	74301	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3580766	BOY
EOY	3810627	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2560226	BOY
EOY	2784909	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	327534	BOY
EOY	338438	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2887760	BOY
EOY	3173347	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6468526	BOY
EOY	6983974	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	285587	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	503111	OtherCostOrOtherBasis
Book Value	503111	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4774674	OtherCostOrOtherBasis
Depreciation	1064516	Depreciation
Book Value	3710158	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99241	OtherCostOrOtherBasis
Depreciation	15465	Depreciation
Book Value	83776	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	864863	OtherCostOrOtherBasis
Depreciation	600265	Depreciation
Book Value	264598	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	414289	OtherCostOrOtherBasis
Depreciation	222480	Depreciation
Book Value	191809	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4753452	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
LONG TERM PROMISES TO GIVE	232969
EMPLOYEE ADVANCES	200
DEPOSITS	31400
CONSTRUCTION IN PROGRESS	292004

Field	Value	IRS element (for citing)
Total Book Value Other Assets	968505	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SEVERANCE AGREEMENTS	$16,251
PAYROLL TAXES PAYABLE	$50,875
APARTMENT DAMAGE DEPOSITS	$7,175

Field	Value	IRS element (for citing)
Total Of Amounts	74301	TotalOfAmounts
Total Revenue	6102643	TotalRevenue
Total Expenses	5817056	TotalExpenses
Excess Or Deficit For Year	285587	ExcessOrDeficitForYear
Excess Or Deficit Per FS	285587	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6102643	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6102643	RevenueSubtotal
Total Revenue Per Form990	6102643	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5817056	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5817056	ExpensesSubtotal
Total Expenses Per Form990	5817056	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Uncertain Tax Positions - The College follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of June 30, 2012, the College had no uncertain tax positions that qualify for recognition or disclosure in the financial statements	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	The policy is stated in all advertising/news releases at the start of the school year	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	CARLTON & CO	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 FEDERAL ST	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Activity	CAMPAIGN CNSLTG	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	30000	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	30000	TotalRetainedByContractors
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA AUCTION	NameOfEvent1
Gross Receipts Event1	64012	GrossReceiptsEvent1
Gross Revenue Event1	64012	GrossRevenueEvent1
Other Direct Expenses Event1	65524	OtherDirectExpensesEvent1
Name Of Event2	BIKE WEEKEND	NameOfEvent2
Gross Receipts Event2	12358	GrossReceiptsEvent2
Gross Revenue Event2	12358	GrossRevenueEvent2
Gross Receipts Total	76370	GrossReceiptsTotal
Gross Revenue Total Events	76370	GrossRevenueTotalEvents
Other Direct Expenses Total Events	65524	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	65524	DirectExpenseSummaryEvents
Net Income Summary	10846	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2b - Fundraiser Additional Information	Identifier
Explanation	THE FUNDRAISING ORGANIZATION PROVIDED FUNDRAISING CONSULTING SERVICES TO BEACON COLLEGE TOWARD THE END OF THE JUNE 30, 2012 FISCAL YEAR. ANY GROSS RECEIPTS RECEIVED AS A RESULT OF THESE FUNDRAISING CONSULTING EFFORTS WILL BE RECOGNIZED IN THE NEXT FISCAL YEAR ENDED JUNE 30,2013.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
JOHN HUTCHINSON
207675	207675
DEBORAH BRODBECK
	56250	56250

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	AUCTION GIFTS	14	25264	AUCTION PRICE
X	GALA ADVRTSNG	2	7900	FAIR MKT VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR A REASONABLE COPYING CHARGE.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD OF TRUSTEES VOTES ON COMPENSATION PACKAGES, USING COMPARABILITY DATA FROM SIMILAR EXEMPT ORGANIZATIONS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	INCLUDED IN THE POLICIES AND PROCEDURES MANUAL AND IS REVIEWED ANNUALLY. DURING BOARD OF TRUSTEES MEETINGS, ANY POTENTIAL CONFLICTS OF INTEREST REQUIRED TO BE DISCLOSED BY OFFICERS/KEY EMPLOYEES ARE REVIEWED AND FURTHER ACTION IS TAKEN IF NECESSARY AND DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD OF TRUSTEES MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE AS NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER.