2013-02-12T14:02:14-06:00 2012-06-30 MARYMOUNT COLLEGE 30800 PALOS VERDES DR E RANCHO PALOS VERDES CA 902756273 990 2011-07-01 952113260 MARYMOUNT COLLEGE PALOS VERDES CALI MARY 3103775501 30800 PALOS VERDES DRIVE EAST RANCHO PALOS VERDES CA 902756273 JIM REEVES 3103775501 2013-02-12 true NESTOR R UMALI 3103775501 2013-02-12 2011 2016-03-07 17:11:31Z DR MICHAEL BROPHY 30800 PALOS VERDES DRIVE EAST RANCHO PALOS VERDES CA 902756273 46985147 false X WWW.MARYMOUNTPV.EDU X MARYMOUNT COLLEGE WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS INTO A QUALITY,VALUES-BASED EDUCATION. WE FOSTER A STUDENT-CENTERED APPROACH TO LEARNING THAT PROMOTES THE DEVELOPMENT OF THE WHOLE PERSON. 25 25 571 1075 1543447 2400358 26118905 32088473 45840 -102645 287759 194579 27995951 34580765 6497911 9438422 0 11572828 13338459 0 1535399 9527167 11104745 27597906 33881626 398045 699139 45408811 48362626 7835973 12874075 37572838 35488551 X MARYMOUNT COLLEGE WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS INTO A QUALITY,VALUES-BASED EDUCATION. WE FOSTER A STUDENT-CENTERED APPROACH TO LEARNING THAT PROMOTES THE DEVELOPMENT OF THE WHOLE PERSON. false false 15604342 9438422 26250537 INSTRUCTION -THE COLLEGE SERVED APPROXIMATELY 954 FTE COLLEGE STUDENTS IN FISCAL YEAR 2011-2012. 2251690 ACADEMIC SUPPORT SEE COMMENT ON 4A 4263747 STUDENT SERVICES - SEE COMMENT ON 4A IN ADDITION, THE OFFICE OF FINANCIAL AID AWARDED TO APPROXIMATELY 709 STUDENTS SCHOLARSHIP AND FINANCIAL ASSISTANCE IN FISCAL YEAR 2011-2012. 4522512 5837027 AUXILIARY ENTERPRISES (E.G. STUDENTS HOUSING, FOOD SERVICE AND TRANSPORTATION 4522512 5837027 26642291 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false 975 0 true 571 true true true false false false false false X 25 25 false false false false false false false true true false false false true false false true false true false false CA X MARYMOUNT COLLEGE PALOS VERDES CALI 3103775501 30800 PALOS VERDES DRIVE EAST RANCHO PALOS VERDES CA 902756299 DR MICHAEL BROPHY 40.00 X X 249526 0 31278 BURT ARNOLD 1.00 X 0 0 0 SR ANTOINE-MARIE BAURIER 40.00 X X 0 0 0 MR ALEX CAPPELLO 1.00 X 0 0 0 BOWERS RANDY 1.00 X 0 0 0 MS PATRICIA DILLIGAN 1.00 X 0 0 0 BONIFACIO GARCIA 1.00 X 0 0 0 RICHARD GROTZ 1.00 X 0 0 0 CONSTABLE-NEARY ASHLEY 1.00 X 0 0 0 SR JOAN LESCINSKI 1.00 X 0 0 0 RICHARD FARMAN 1.00 X 0 0 0 WILLIAMS P MCGINN 1.00 X 0 0 0 BRIAN MARCOTTE 1.00 X 0 0 0 JOHN MURNANE 1.00 X 0 0 0 LIA REYES 1.00 X 0 0 0 EISENBERG ERIC 1.00 X 0 0 0 JOHNSON ALAN C 1.00 X 0 0 0 THOMAS RICCI 1.00 X 0 0 0 MS CAROLINE AH SAYERS 1.00 X 0 0 0 DR SUE SOLDOFF 1.00 X 0 0 0 EDLER RICHARD 1.00 X 0 0 0 KAY DR SABRINA 1.00 X 0 0 0 SESNO DR ALICE 1.00 X 0 0 0 TOWNSEND CAMILLA 1.00 X 0 0 0 WALKER MARY ANN 1.00 X 0 0 0 JIM REEVES 40.00 X 175588 0 28961 ARIANE SCHAUER 40.00 X 152100 0 27329 PATRICK MCMAHON 40.00 X 139699 0 26126 WADE KIMBERLY-BLUE 40.00 X 121408 0 6173 ALEXANDER JOHN 40.00 X 120065 0 24492 RUIZ KATHLEEN 40.00 X 117777 0 6860 LAURENCE DUNLOP 40.00 X 117736 0 20521 BRET PRICHARD 40.00 X 180483 0 9212 HIGHTOWER WALTER 40.00 X 168830 0 0 1543212 180952 14 true true false DEL AMO CONSTRUCTION INC 23840 MADISON ST SUITE 2400 TORRANCE CA 90505 CONSTRUCTION 1659879 BON APPETIT 100 WEST TEMPLE STREET LOS ANGELES CA 900740196 FOOD SERVICE 1371198 BRYANT PALMER SOTO INC 2601 AIRPORT DRIVE SUITE 310 TORRANCE CA 90505 ARCHITECT & ENG 718281 ARAMARK SERVICES PO BOX 100401 PASADENA CA 911890401 MAINTENANCE SER 709606 PACIFIC PLACE ASSOCIATES 222 W 6TH STREET SUITE 125 SAN PEDRO CA 90731 CONSULTANT 477315 7 2400358 2400358 TOTAL TUITION & FEES 26250537 26250537 TOTAL AUXILIARY ENT INCOME 5835951 5835951 RECOVERY OF INDIRECT COST 1985 1985 32088473 162050 162050 1075 1075 1075 1075 12139687 12404382 -264695 -264695 -264695 PROJECT GRAD LA FEE 98757 98757 STUDENT BODY SALES, ETC 94747 94747 193504 34580765 32179332 1075 9438422 9438422 10766738 7590782 2335091 840865 396747 279465 94739 22543 1318466 906831 327511 84124 856508 556773 240522 59213 25041 5755 17619 1667 76029 76029 1707801 1429233 152076 126492 85994 48452 24120 13422 2341266 1552142 589123 200001 622944 382310 219110 21524 2346952 1878546 386527 81879 852207 694277 121834 36096 247322 172400 61388 13534 36531 29225 7306 1340898 1225381 108548 6969 196070 20254 175816 INSTITUTIONAL SUPPORT 758519 758519 INSTRUCTION 158964 158964 AUXILLIARY ENTERPRISES 109463 109463 STUDENT SERVICES 73901 73901 124843 89715 8058 27070 33881626 26642291 5703936 1535399 907708 1395471 3264077 1301735 2007654 347943 150540 204178 165880 144701 304400 340569 46510732 8534477 31925485 37976255 6674603 6577049 8464 74725 45408811 48362626 684415 1362610 1525000 2243761 1685716 3876541 5560494 1682432 1031256 1057823 7835973 12874075 X 23994417 22405575 11686510 11172065 1891911 1910911 37572838 35488551 45408811 48362626 699139 -2783426 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 8589458 19000 -135743 27355 694422 7750934 7723463 22400 865995 4460 12380 8589458 9710436 13500 513436 35163 2469706 9040 7723463 0.70280 0.24650 0.05070 false false false 8387168 8387168 20616852 5697675 14919177 2285310 1971764 313546 13994913 742389 13252524 36872415 ACCRUED EMPLOYEES SALARIES & BENEFIT 929248 STUDENT DEPOSITS & OTHERS 96149 ANNUITY PAYABLE 31466 DUE TO DEPT OF ED - PERKINS LOAN 960 1057823 34580765 33881626 699139 -33096 176422 -2926752 -2783426 -2084287 23883917 -33096 176422 -1401752 -1258426 25142343 9438422 9438422 34580765 25968204 1525000 1525000 24443204 9438422 9438422 33881626 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LOSS ON DISPOSAL OF ASSETS 0 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -2,401 LOSS ON PLEDGE WRITE-OFF -1,399,351 STUDENTS FINANCIAL AID -9,438,422 GRANT REPAYMENT -1,525,000 STUDENTS FINACIAL AID 9,438,422 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 0 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -2,401 LOSS ON PLEDGE WRITE-OFF -1,399,351 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENTS FINANCIAL AID 9,438,422 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D GRANT REPAYMENT 1,525,000 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B STUDENTS FINACIAL AID 9,438,422 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE COLLEGE ADMINISTERS FEDERAL GOVERMENT FINANCIAL AID TO ITS STUDENTS THE COLLEGE IS ALSO THE FISCAL AGENT OF PROJECT GRAD LOS ANGELES THE RECIPIENT OF GEARUP FUNDS FROM THE US DEPARTMENT OF EDUCATION false STUDENTS FINANCIAL AID 709 9438422 X true true X X false false false false false false false false false DR MICHAEL BROPHY 244800 4726 17467 13811 280804 JIM REEVES 167401 8187 12291 16670 204549 ARIANE SCHAUER 149940 2160 10647 16682 179429 PATRICK MCMAHON 84171 55528 9779 16347 165825 BRET PRICHARD 98358 82125 5481 3731 189695 HIGHTOWER WALTER 119736 49094 168830 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D AUXILIARY ENTERPRISES (E.G. STUDENTS HOUSING, FOOD SERVICE AND TRANSPORTATION ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE DATA REPORTED IN THIS RETURN REFLECT INFORMATION TAKEN FROM THE COLLEGE'S FIANCIAL STATEMENT AUDITED BY AN INDEPENDENT AUDITING FIRM. THE AUDITED FINANCIAL STATMENTS WERE REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES AT THEIR AUDIT COMMITTEE MEETING HELD ON DEC 11, 2012. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COLLEGE'S BOARD OF TRUSTEES REVIEWS PERIODICALLY THE PRESIDENT'S COMPENSATION PACKAGE. IN ITS CONSIDERATION, THE BOARD REVIEWS DATA PROVIDED BY SUCH ORGANIZATION AS ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES AS WELL AS OTHER DATA SOURCE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC