THOMAS MORE COLLEGE OF LIBERAL ARTS INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THOMAS MORE COLLEGE OF LIBERAL ARTS INCORPORATED (EIN 02-0344073)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2013-09-27
IRS object ID: 201322709349300017
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-27T11:03:03-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUDE & COMPANY PROF ASSN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	215-A MAIN ST	AddressLine1
City	NASHUA	City
State	NH	State
ZIP Code	030602938	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020344073	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE THOMAS MORE COLLEGE	BusinessNameLine1
Business Name Line2	OF LIBERAL ARTS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	THOM	NameControl
Phone	6038808308	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 MANCHESTER STREET	AddressLine1
City	MERRIMACK	City
State	NH	State
ZIP Code	030544855	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM FAHEY	Name
Title	PRESIDENT	Title
Phone	6038808308	Phone
Date Signed	2013-09-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER J HOUDE CPA	Name
Phone	6038822785	Phone
Date Prepared	2013-09-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM FAHEY PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6 MANCHESTER STREET	AddressLine1
City	MERRIMACK	City
State	NH	State
ZIP Code	030544855	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4284551	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THOMASMORECOLLEGE.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	THE THOMAS MORE COLLEGE OF LIBERAL ARTS IS DEDICATED TO PROVIDING A CATHOLIC EDUCATION TO STUDENTS OF ALL FAITHS. IT RECOGNIZES THAT REFLECTION ON THE SPECIFIC NATURE OF LIBERAL EDUCATION HAS BEEN ENTRUSTED TO THE CHURCH IN A SPECIAL WAY AND SO ASSUMES AS ITS TASK THE REDISCOVERY AND ARTICULATION ON THIS TRADITION IN OUR OWN TIME.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	79	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2742134	ContributionsGrantsPriorYear
Contributions Grants Current Year	1296552	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2409710	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2876111	ProgramServiceRevenueCY
Investment Income Prior Year	17747	InvestmentIncomePriorYear
Investment Income Current Year	16089	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-48494	OtherRevenuePriorYear
Other Revenue Current Year	33848	OtherRevenueCurrentYear
Total Revenue Prior Year	5121097	TotalRevenuePriorYear
Total Revenue Current Year	4222600	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	765862	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1033635	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1376304	SalariesEtcPriorYear
Salaries Etc Current Year	1481892	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	189076	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1374862	OtherExpensePriorYear
Other Expenses Current Year	1140429	OtherExpensesCurrentYear
Total Expenses Prior Year	3517028	TotalExpensesPriorYear
Total Expenses Current Year	3655956	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1604069	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	566644	RevenuesLessExpensesCY
Total Assets BOY	4673862	TotalAssetsBOY
Total Assets EOY	5239514	TotalAssetsEOY
Total Liabilities BOY	2730482	TotalLiabilitiesBOY
Total Liabilities EOY	2729490	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1943380	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2510024	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE THOMAS MORE COLLEGE OF LIBERAL ARTS IS DEDICATED TO PROVIDING A CATHOLIC EDUCATION TO STUDENTS OF ALL FAITHS. IT RECOGNIZES THAT REFLECTION ON THE SPECIFIC NATURE OF LIBERAL EDUCATION HAS BEEN ENTRUSTED TO THE CHURCH IN A SPECIAL WAY AND SO ASSUMES AS ITS TASK THE REDISCOVERY AND ARTICULATION ON THIS TRADITION IN OUR OWN TIME.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3147498	Expense
Grants	1033635	Grants
Description	DELIVERY OF EDUCATION AND SERVICES TO STUDENTS.	Description
Total Program Service Expense	3147498	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	true	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	137	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	79	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Form990 Provided To Governing Body	false	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAMELA BERNSTEIN	NamePerson
Telephone Number	6038808308	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6 MANCHESTER STREET	AddressLine1
City	MERRIMACK	City
State	NH	State
ZIP Code	03054	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Institutional TrusteeInstitutionalTrustee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
T PATRICK MONAGHAN
CHAIRMAN	1.00	X	0	0	0
HARRY C VERYSER
TREASURER	1.00	X	0	0	0
WILLIAM R STOTT JR
TRUSTEE	1.00	X	0	0	0
STEPHEN G PEROUTKA
TRUSTEE	1.00	X	0	0	0
DR CHARLES E RICE ESQ
TRUSTEE	1.00	X	0	0	0
FREDERIC H CLARK
VICE. CHAIRM	1.00	X	0	0	0
REP MAUREEN C MOONEY
TRUSTEE	1.00	X	0	0	0
VICTORIA HUGHES
TRUSTEE	1.00	X	0	0	0
MICHAEL C GILLERAN
TRUSTEE	1.00	X	0	0	0
WILLIAM E FAHEY
PRESIDENT	40.00		131910	0	19217	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	131910	TotalReportableCompFromOrg
Total Other Compensation	19217	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1296552	AllOtherContributions
Noncash Contributions	23352	NoncashContributions
Total Contributions	1296552	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	2015171	2015171
ROOM AND BOARD	831900	831900
AUXILIARY ENTERPRISES	21185	21185
COMMUNITY RELIGIOUS ED. PROG.	7855	7855

Field	Value	IRS element (for citing)
Total Program Service Revenue	2876111	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16089	TotalRevenueColumn
Exclusion	$16,089	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	41661	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	61951	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-20290	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-20290	TotalRevenueColumn
Exclusion	-$20,290	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SOPHIA PRESS FEES	30000	30000
UNREALIZE GAIN ON BENE. TRUST	23804	23804
GAIN ON INVESTMENTS	334	334

Field	Value	IRS element (for citing)
Total Other Revenue	54138	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4222600	TotalRevenueColumn
Related Or Exempt Function Income	2930249	RelatedOrExemptFunctionIncome
Exclusion	-$4,201	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1033635	Total
Program Services	1033635	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	131910	Total
Program Services	13191	ProgramServices
Management And General	92337	ManagementAndGeneral
Fundraising	26382	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1069936	Total
Program Services	861037	ProgramServices
Management And General	113852	ManagementAndGeneral
Fundraising	95047	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	198098	Total
Program Services	148316	ProgramServices
Management And General	32983	ManagementAndGeneral
Fundraising	16799	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81948	Total
Program Services	60590	ProgramServices
Management And General	14148	ManagementAndGeneral
Fundraising	7210	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27500	Total
Management And General	27500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10050	Total
Program Services	50	ProgramServices
Fundraising	10000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15268	Total
Program Services	15239	ProgramServices
Fundraising	29	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	244477	Total
Program Services	244477	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	50336	Total
Program Services	34481	ProgramServices
Management And General	2854	ManagementAndGeneral
Fundraising	13001	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	146937	Total
Program Services	146937	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	102434	Total
Program Services	102434	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16126	Total
Program Services	16126	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
FOOD	139890	138503	1387
UTILITIES	104659	101806	1163	1690
MISCELLANEOUS EXPENSES	59755	47299		12456
MAINTENANCE	59307	59307

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	163690	Total
Program Services	124070	ProgramServices
Management And General	21562	ManagementAndGeneral
Fundraising	18058	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3655956	Total
Program Services	3147498	ProgramServices
Management And General	319382	ManagementAndGeneral
Fundraising	189076	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43571	BOY
EOY	64674	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	185575	BOY
EOY	18853	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12531	BOY
EOY	22195	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2953	BOY
EOY	8264	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17795	BOY
EOY	12086	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3997771	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1701676	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2398290	BOY
EOY	2296095	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	39051	BOY
EOY	38422	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	7433	BOY
EOY	2469	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1966663	BOY
EOY	2776456	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4673862	BOY
EOY	5239514	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	260494	BOY
EOY	121076	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18540	BOY
EOY	20245	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2379904	BOY
EOY	2320569	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	248600	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71544	BOY
EOY	19000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2730482	BOY
EOY	2729490	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1298228	BOY
EOY	1324012	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	333345	BOY
EOY	804990	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	311807	BOY
EOY	381022	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1943380	BOY
EOY	2510024	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4673862	BOY
EOY	5239514	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	566644	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39051	BeginningOfYearBalance
Contributions	-969	Contributions
Investment Earnings Or Losses	490	InvestmentEarningsOrLosses
Administrative Expenses	150	AdministrativeExpenses
End Of Year Balance	38422	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32484	BeginningOfYearBalance
Contributions	6651	Contributions
Investment Earnings Or Losses	66	InvestmentEarningsOrLosses
Administrative Expenses	150	AdministrativeExpenses
End Of Year Balance	39051	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28895	BeginningOfYearBalance
Contributions	4507	Contributions
Investment Earnings Or Losses	-918	InvestmentEarningsOrLosses
End Of Year Balance	32484	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22891	BeginningOfYearBalance
Contributions	5322	Contributions
Investment Earnings Or Losses	682	InvestmentEarningsOrLosses
End Of Year Balance	28895	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1122461	OtherCostOrOtherBasis
Book Value	1122461	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2196857	OtherCostOrOtherBasis
Depreciation	1244357	Depreciation
Book Value	952500	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	629330	OtherCostOrOtherBasis
Depreciation	440626	Depreciation
Book Value	188704	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49123	OtherCostOrOtherBasis
Depreciation	16693	Depreciation
Book Value	32430	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2296095	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PROPERTY HELD FOR EXPANSION	1646554
BENEFICIAL INTEREST IN TRUST	1129902

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2776456	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LOANS PAYABLE EMPLOYEES	Description
Amount	$19,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	19000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3188965	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3188965	RevenueSubtotal
Other Revenues Not Included	1033635	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1033635	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4222600	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2622321	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2622321	ExpensesSubtotal
Other Expenses Not Included	1033635	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1033635	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3655956	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	FINANCIAL AID TREATED AS REVENUE REDUCTION IN FINANCIAL'S 1,033,635
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	FINANCIAL AID TREATED AS EXPENSE FOR FORM 990 1,033,635

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	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E LINE 3	PUBLICIZED IN POSTERS AND THE COLLEGE HANDBOOK
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	THE COLLEGE ADMINISTERS FEDERAL ASSISTANCE ON BEHALF OF THE STUDENTS IN THE FORMS OF PELL GRANTS ACADEMIC COMPETITIVENESS GRANTS FSEOG AND FFEL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	97	990483
WORK STUDY	45	43152

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	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

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	WILLIAM E FAHEY	NamePerson
Title	PRESIDENT	Title
Base Compensation Filing Org	131910	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	19217	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	151127	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE THOMAS MORE COLLEGE OF LIBERAL ARTS IS DEDICATED TO PROVIDING A CATHOLIC EDUCATION TO STUDENTS OF ALL FAITHS. IT RECOGNIZES THAT REFLECTION ON THE SPECIFIC NATURE OF LIBERAL EDUCATION HAS BEEN ENTRUSTED TO THE CHURCH IN A SPECIAL WAY AND SO ASSUMES AS ITS TASK THE REDISCOVERY AND ARTICULATION ON THIS TRADITION IN OUR OWN TIME.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPIES ARE GIVEN TO THE FINANCE COMMITTEE TO REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD REVIEWS EACH MEMBERS CONFLICT OF INTEREST STATUS AT ITS MAY AND DECEMBER BOARD MEETINGS EACH YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE KEPT ON FILE AT THE PREMISES. THEY ARE AVAILABLE FOR INSPECTION UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FINANCIAL AID TREATED AS REVENUE REDUCTION IN FINANCIAL'S -1,033,635 FINANCIAL AID TREATED AS EXPENSE FOR FORM 990 1,033,635