ALBERTUS MAGNUS COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALBERTUS MAGNUS COLLEGE (EIN 06-0646520)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-25
- IRS object ID
- 201310849349300101
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-25T07:24:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060530830 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEWARD AND MONDE CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 STATE STREET | AddressLine1 |
| City | NORTH HAVEN | City |
| State | CT | State |
| ZIP Code | 064732165 | 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 | 060646520 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERTUS MAGNUS COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALBE | NameControl |
| Phone | 2037738516 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROSPECT STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR JULIA M MCNAMARA | Name |
| Title | PRESIDENT | Title |
| Phone | 2037738516 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS A CRISCUOLO | Name |
| PTIN | P01215715 | PTIN |
| Phone | 2032489341 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR JULIA M MCNAMARA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROSPECT STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41590435 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALBERTUS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HIGHER EDUCATION TO COLLEGE STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 619 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 90671 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -39752 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3428723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2844853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27005077 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32106308 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 667319 | InvestmentIncomePriorYear |
| Investment Income Current Year | 531060 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 202939 | OtherRevenuePriorYear |
| Other Revenue Current Year | 194861 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31304058 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35677082 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6247178 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7677818 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14760478 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15659857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144427 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9690025 | OtherExpensePriorYear |
| Other Expenses Current Year | 12422251 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30697681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35759926 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 606377 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -82844 | RevenuesLessExpensesCY |
| Total Assets BOY | 46888133 | TotalAssetsBOY |
| Total Assets EOY | 46887834 | TotalAssetsEOY |
| Total Liabilities BOY | 7352186 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7123721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39535947 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39764113 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23291310 | Expense |
| Grants | 7677818 | Grants |
| Revenue | 29469492 | Revenue |
| Description | INSTRUCTION, LIBRARY, AND STUDENT AID OF APPROXIMATELY 1,961 COLLEGE STUDENTS BY APPROXIMATELY 159 QUALIFIED INSTRUCTORS AND INCLUDING THE OPERATION OF THE PHYSICAL PLANT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8183421 | Expense |
| Revenue | 2546145 | Revenue |
| Description | STUDENT SERVICES AND AUXILARY (STUDENT SUPPORT) SERVICES CONSISTING OF HOUSING, FOOD SERVICE, LAUNDRY SERVICE, INFIRMARY AND COUNSELING OF APPROXIMATELY 1,961 COLLEGE STUDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 31474731 | 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 | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 619 | 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 | 0 | QuidProQuoContributions |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE MANN VP FOR FINANCE & TREAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037738516 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROSPECT STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR JULIA M MCNAMARA | ||||||||
| PRESIDENT/TRUSTEE | 40.00 | X | X | 1519304 | 0 | 49162 | ||
| 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 | |||
| ALYCE T FULLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELLIN M MULHOLLAND | ||||||||
| 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 | 171993 | 0 | 20658 | |||
| JOHN DONOHUE | ||||||||
| PROVOST/ VP ACAD AFFAIRS | 40.00 | 201260 | 0 | 27455 | X | |||
| RICHARD LOLATTE | ||||||||
| DEAN OF ADMISSIONS/FA | 40.00 | 140788 | 0 | 25576 | X | |||
| STEVEN GSTALDER | ||||||||
| VICE PRESIDENT OF INFORMATIO TECHNOLOGY SERVICES | 40.00 | 129742 | 0 | 18564 | X | |||
| MAUREEN MORRISON | ||||||||
| DEAN STUDENT SERVICES | 40.00 | 124768 | 0 | 23680 | X | |||
| ANDREA KOVACS | ||||||||
| VICE PRESIDENT FOR MARKETING | 40.00 | 123318 | 0 | 18282 | X | |||
| RONALD WAITE | ||||||||
| ASSOCIATE PROFESSOR COMMUNICATIONS | 40.00 | 122361 | 0 | 22614 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2533534 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 205991 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | 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 |
|---|---|---|---|---|---|
| SPORTS CONSTRUCTION GROUP | |||||
| 10303 BRECKSVILLE ROAD | BRECKSVILLE | OH | 44141 | CONSTRUCTION | 838262 |
| CHARTWELLS COMPASS GROUP | |||||
| C/O ALBERTUS MAGNUS COLLEGE | NEW HAVEN | CT | 06511 | FOOD SERVICES | 621329 |
| LITCHFIELD BUILDERS | |||||
| 2199 STATE STREET | HAMDEN | CT | 06517 | CONSTRUCTION | 361818 |
| SSC | |||||
| 25 CONTROLS DRIVE | SHELTON | CT | 06484 | SECURITY SERVICES | 353968 |
| LITTLER MENDELSON | |||||
| PO BOX 45547 | SAN FRANCISCO | CA | 94145 | LEGAL SERVICES | 178194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 1844150 | GovernmentGrants |
| All Other Contributions | 1000703 | AllOtherContributions |
| Noncash Contributions | 976 | NoncashContributions |
| Total Contributions | 2844853 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| TUITION AND FEES | 900099 | 29469492 | 29469492 | ||
| STUDENT SUPPORT SERVIC | 611710 | 2500872 | $2,500,872 | ||
| ATHLETIC MEMBERSHIPS | 713940 | 90671 | 90671 | ||
| MISCELLANEOUS | 611710 | 45273 | $45,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32106308 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 556440 | TotalRevenueColumn |
| Exclusion | $556,440 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 194861 | 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 | 194861 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194861 | TotalRevenueColumn |
| Exclusion | $194,861 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5887973 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5913353 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -25380 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25380 | TotalRevenueColumn |
| Exclusion | -$25,380 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35677082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29469492 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 90671 | UnrelatedBusinessRevenue |
| Exclusion | $3,272,066 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7677818 | Total |
| Program Services | 7677818 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243778 | Total |
| Program Services | 521379 | ProgramServices |
| Management And General | 722399 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12006115 | Total |
| Program Services | 9865162 | ProgramServices |
| Management And General | 2071685 | ManagementAndGeneral |
| Fundraising | 69268 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559239 | Total |
| Program Services | 440460 | ProgramServices |
| Management And General | 115834 | ManagementAndGeneral |
| Fundraising | 2945 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930650 | Total |
| Program Services | 732986 | ProgramServices |
| Management And General | 192763 | ManagementAndGeneral |
| Fundraising | 4901 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920075 | Total |
| Program Services | 722052 | ProgramServices |
| Management And General | 191970 | ManagementAndGeneral |
| Fundraising | 6053 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138202 | Total |
| Program Services | 138202 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2676000 | Total |
| Program Services | 2676000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338929 | Total |
| Program Services | 338929 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2729033 | Total |
| Program Services | 2455491 | ProgramServices |
| Management And General | 212637 | ManagementAndGeneral |
| Fundraising | 60905 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331657 | Total |
| Program Services | 167809 | ProgramServices |
| Management And General | 163848 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3067418 | Total |
| Program Services | 2671677 | ProgramServices |
| Management And General | 395741 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273735 | Total |
| Program Services | 244205 | ProgramServices |
| Management And General | 29175 | ManagementAndGeneral |
| Fundraising | 355 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75254 | Total |
| Program Services | 75254 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422449 | Total |
| Program Services | 1377733 | ProgramServices |
| Management And General | 44716 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD SERVICE | 518956 | 518956 |
| GUARD SERVICE | 498942 | 498942 |
| PROFESSIONAL SERVICES | 260381 | 260381 |
| BAD DEBTS | 86327 | 86327 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4968 | Total |
| Program Services | 4968 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35759926 | Total |
| Program Services | 31474731 | ProgramServices |
| Management And General | 4140768 | ManagementAndGeneral |
| Fundraising | 144427 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2372680 | BOY |
| EOY | 2030936 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852751 | BOY |
| EOY | 2692234 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739470 | BOY |
| EOY | 710218 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380163 | BOY |
| EOY | 372116 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061384 | BOY |
| EOY | 954843 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36174 | BOY |
| EOY | 46265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38205084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18934450 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18969864 | BOY |
| EOY | 19270634 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20060482 | BOY |
| EOY | 19692780 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415165 | BOY |
| EOY | 1117808 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46888133 | BOY |
| EOY | 46887834 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4275166 | BOY |
| EOY | 4155875 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1905990 | BOY |
| EOY | 1947457 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171030 | BOY |
| EOY | 1020389 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7352186 | BOY |
| EOY | 7123721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34342001 | BOY |
| EOY | 34607533 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250828 | BOY |
| EOY | 2197436 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2943118 | BOY |
| EOY | 2959144 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39535947 | BOY |
| EOY | 39764113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46888133 | BOY |
| EOY | 46887834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -82844 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 311010 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4481920 | BeginningOfYearBalance |
| Contributions | 17026 | Contributions |
| Investment Earnings Or Losses | 61334 | InvestmentEarningsOrLosses |
| Other Expenditures | 85774 | OtherExpenditures |
| End Of Year Balance | 4474506 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3749440 | BeginningOfYearBalance |
| Contributions | 37219 | Contributions |
| Investment Earnings Or Losses | 777696 | InvestmentEarningsOrLosses |
| Other Expenditures | 82435 | OtherExpenditures |
| End Of Year Balance | 4481920 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2629700 | BeginningOfYearBalance |
| Contributions | 882838 | Contributions |
| Investment Earnings Or Losses | 285941 | InvestmentEarningsOrLosses |
| Other Expenditures | 49039 | OtherExpenditures |
| End Of Year Balance | 3749440 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3195101 | BeginningOfYearBalance |
| Contributions | 20555 | Contributions |
| Investment Earnings Or Losses | -535941 | InvestmentEarningsOrLosses |
| Other Expenditures | 50015 | OtherExpenditures |
| End Of Year Balance | 2629700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19720 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80280 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32915307 | OtherCostOrOtherBasis |
| Depreciation | 14686782 | Depreciation |
| Book Value | 18228525 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5289777 | OtherCostOrOtherBasis |
| Depreciation | 4247668 | Depreciation |
| Book Value | 1042109 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19270634 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOAN FUNDS REFUNDABLE | Description |
| Amount | $1,020,389 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1020389 | TotalOfAmounts |
| Total Revenue | 35677082 | TotalRevenue |
| Total Expenses | 35759926 | TotalExpenses |
| Excess Or Deficit For Year | -82844 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 311010 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 311010 | TotalAdjustments |
| Excess Or Deficit Per FS | 228166 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30008259 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 311010 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 311010 | RevenueNotRptdF990 |
| Revenue Subtotal | 29697249 | RevenueSubtotal |
| Investment Expenses Not Included | 138202 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 5841631 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5979833 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35677082 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29780093 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29780093 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 138202 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 5841631 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5979833 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35759926 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 XII, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL STUDENT AID 5,841,631. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL STUDENT AID 5,841,631. |
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 | NOTED IN GENERAL PUBLICATIONS AND ADVERTISEMENTS |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | SCHEDULE E - LINE 6A: THE COLLEGE PARTICIPATES IN FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 1812 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 7677818 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | REDUCTION OF TUITION COST CHARGED TO STUDENTS | DescriptionOfNonCashAssistance |
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: THE COLLEGE MAINTAINS A LISTING OF FINANCIAL AID AWARDED TO EACH STUDENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JULIA M MCNAMARA | |||||||||||||
| 359593 | 0 | 352400 | 0 | 807311 | 0 | 26950 | 0 | 22212 | 0 | 1568466 | 0 | 615000 | 0 |
| JEANNE MANN | |||||||||||||
| 171993 | 0 | 0 | 0 | 0 | 0 | 19578 | 0 | 1080 | 0 | 192651 | 0 | 0 | 0 |
| JOHN DONOHUE | |||||||||||||
| 201260 | 0 | 0 | 0 | 0 | 0 | 17719 | 0 | 9736 | 0 | 228715 | 0 | 0 | 0 |
| RICHARD LOLATTE | |||||||||||||
| 140788 | 0 | 0 | 0 | 0 | 0 | 16276 | 0 | 9300 | 0 | 166364 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PART I, LINE 4B: DR. JULIA M. MCNAMARA $807,311 THE ABOVE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B (III) | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD LOLATTE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF DR. JULIA M.MCNAMARA, PRESIDENT | Relationship |
| Amount Of Transaction | 140788 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 311,010. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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