ALLIANCE UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE UNIVERSITY (EIN 13-1740285)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201340439349300849
- Schema version
- 2011v1.2
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T14:30:41-00:00 | 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 | Fiscal Solutions LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Broadway | AddressLine1 |
| City | Denville | City |
| State | NJ | State |
| ZIP Code | 07834 | 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 | 131740285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nyack College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYAC | NameControl |
| Phone | 8453581710 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 South Boulevard | AddressLine1 |
| City | Nyack | City |
| State | NY | State |
| ZIP Code | 109603698 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Jennings | Name |
| Title | ExecVPTreasurer | Title |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Al DePaola Jr | Name |
| Phone | 9738699550 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| 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 | Michael G Scales | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 South Boulevard | AddressLine1 |
| City | Nyack | City |
| State | NY | State |
| ZIP Code | 109603698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 72294315 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nyack.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Nyack College, a Christian and Missionary Alliance educational institution, through its undergraduate, graduate and seminary programs, pursues its historic mission of preparing men and women to take the whole Gospel to the whole world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1221 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2621737 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4361622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 56704322 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58556835 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 606119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 361051 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 949949 | OtherRevenuePriorYear |
| Other Revenue Current Year | 813790 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 60882127 | TotalRevenuePriorYear |
| Total Revenue Current Year | 64093298 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14449344 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15912146 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24456570 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25945335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 223310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21030073 | OtherExpensePriorYear |
| Other Expenses Current Year | 21590838 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 59935987 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63448319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 946140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 644979 | RevenuesLessExpensesCY |
| Total Assets BOY | 50896879 | TotalAssetsBOY |
| Total Assets EOY | 52666779 | TotalAssetsEOY |
| Total Liabilities BOY | 27342700 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27864685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23554179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24802094 | NetAssetsOrFundBalancesEOY |
| Mission Description | Nyack College, a Christian and Missionary Alliance educational institution, through its undergraduate, graduate and seminary programs, pursues its historic mission of preparing men and women to take the whole Gospel to the whole world. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 36461255 | Expense |
| Grants | 15912146 | Grants |
| Revenue | 51462991 | Revenue |
| Description | Education of 3,988 students at various campuses. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3389259 | Expense |
| Description | Academic support. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17337364 | Expense |
| Revenue | 7093844 | Revenue |
| Description | Student services and auxiliary enterprises. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 57187878 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | 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 | true | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 205 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1221 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Jennings | NamePerson |
| Telephone Number | 8453581710 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 South Blvd | AddressLine1 |
| City | Nyack | City |
| State | NY | State |
| ZIP Code | 109603698 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Dr Michael G Scales | |||||||
| President | 040.00 | X | X | 192999 | 0 | 82118 | |
| Dr Ronald E Eastman | |||||||
| Chairman | 002.40 | X | X | 0 | 0 | 0 | |
| Dr Duane A Wheeland | |||||||
| Vice Chairman | 002.40 | X | X | 0 | 105321 | 10160 | |
| Dr Paul D Glenn | |||||||
| Secretary | 002.40 | X | X | 0 | 0 | 0 | |
| Mr Kenneth E Baldes | |||||||
| Trustee | 002.40 | X | 0 | 103914 | 12461 | ||
| Minister Donna Baptiste | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Dr Gary M Benedict | |||||||
| Trustee | 002.40 | X | 0 | 85391 | 46662 | ||
| Mr Glenn G Daves | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Dr Rockwell L Dillaman | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Rev Thomas R Flanders | |||||||
| Trustee | 002.40 | X | 0 | 58553 | 10798 | ||
| Dr Lucy Guzman | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Dr David D Ireland | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Mr J Michael Knefley | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Rev Stanley Kwong | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Andrea M Hennesey | |||||||
| Vice President for Enrollment | 040.00 | 119201 | 0 | 15293 | X | ||
| Jonathan A Gates | |||||||
| Professor of English | 040.00 | 113942 | 0 | 21918 | X | ||
| Stephen Mark Meret | |||||||
| Professor of Psychology | 040.00 | 109367 | 0 | 22798 | X | ||
| Dr Tzuo-Yan Lee | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Mr Dwight Safer | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Rev Scott G Slocum | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Rev John F Soper | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Rev J Wayne Spriggs | |||||||
| Trustee | 002.40 | X | 0 | 50072 | 17312 | ||
| Dr Bruce Terpstra | |||||||
| Trustee | 002.40 | X | 0 | 18249 | 55875 | ||
| Dr Carolyn Tonge | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| Mr Mark Wellman | |||||||
| Trustee | 002.40 | X | 0 | 0 | 0 | ||
| David C Jennings | |||||||
| Exec. VP/Treasurer | 040.00 | X | 143101 | 0 | 25095 | ||
| David F Turk | |||||||
| Provost VP of Academic Affairs | 040.00 | 143400 | 0 | 27241 | X | ||
| Richard L Gathro | |||||||
| Special Asst. to the President | 040.00 | 123282 | 0 | 22636 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 945292 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 421500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 370367 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Monsen Engineering Co LLC | |||||
| 5 Daniel Rd East | Fairfield | NJ | 07004 | General Contractor | 1448504 |
| Lori Kupfer | |||||
| 251 East 32nd St Suite 15G | New York | NY | 10016 | Architect | 295859 |
| Winfield Lynn Thompson | |||||
| 401 Blue Goose Lane | Newport | NC | 28570 | Travel Agent | 110858 |
| Titan Outdoor LLC | |||||
| PO Box 5179 | New York | NY | 100875179 | Advertising | 110582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 794192 | RelatedOrganizations |
| Government Grants | 494447 | GovernmentGrants |
| All Other Contributions | 3072983 | AllOtherContributions |
| Total Contributions | 4361622 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Gross tuition and fees | 611600 | 51462991 | 51462991 |
| Auxiliary enterprises | 611710 | 7093844 | 7093844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58556835 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245925 | TotalRevenueColumn |
| Exclusion | $245,925 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8316143 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8201017 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115126 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115126 | TotalRevenueColumn |
| Exclusion | $115,126 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Interest income on accounts recv | 522220 | 642876 | $642,876 |
| Miscellaneous | 900099 | 170914 | $170,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 813790 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64093298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58556835 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,174,841 | 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 | 15912146 | Total |
| Program Services | 15912146 | ProgramServices |
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 | 449170 | Total |
| Management And General | 449170 | ManagementAndGeneral |
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 | 20182586 | Total |
| Program Services | 18504643 | ProgramServices |
| Management And General | 1621992 | ManagementAndGeneral |
| Fundraising | 55951 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576804 | Total |
| Program Services | 544722 | ProgramServices |
| Management And General | 31022 | ManagementAndGeneral |
| Fundraising | 1060 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3240976 | Total |
| Program Services | 3027805 | ProgramServices |
| Management And General | 207277 | ManagementAndGeneral |
| Fundraising | 5894 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495799 | Total |
| Program Services | 1361214 | ProgramServices |
| Management And General | 131935 | ManagementAndGeneral |
| Fundraising | 2650 | Fundraising |
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 | 41017 | Total |
| Management And General | 41017 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93020 | Total |
| Management And General | 93020 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20110 | Total |
| Management And General | 20110 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5206427 | Total |
| Program Services | 4417954 | ProgramServices |
| Management And General | 745684 | ManagementAndGeneral |
| Fundraising | 42789 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817236 | Total |
| Program Services | 797057 | ProgramServices |
| Management And General | 15919 | ManagementAndGeneral |
| Fundraising | 4260 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889489 | Total |
| Program Services | 1273832 | ProgramServices |
| Management And General | 554663 | ManagementAndGeneral |
| Fundraising | 60994 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138433 | Total |
| Program Services | 17821 | ProgramServices |
| Management And General | 120612 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5810523 | Total |
| Program Services | 5604817 | ProgramServices |
| Management And General | 184899 | ManagementAndGeneral |
| Fundraising | 20807 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840994 | Total |
| Program Services | 723612 | ProgramServices |
| Management And General | 100464 | ManagementAndGeneral |
| Fundraising | 16918 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882376 | Total |
| Program Services | 846886 | ProgramServices |
| Management And General | 31900 | ManagementAndGeneral |
| Fundraising | 3590 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2078461 | Total |
| Program Services | 2004218 | ProgramServices |
| Management And General | 66733 | ManagementAndGeneral |
| Fundraising | 7510 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289880 | Total |
| Program Services | 116719 | ProgramServices |
| Management And General | 173085 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Bad debt expense | 1091419 | 1091419 | ||
| Equipment | 601389 | 125224 | 475354 | 811 |
| Student Insurance | 552783 | 552783 | ||
| Off Campus instruction | 257015 | 15335 | 241680 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980266 | Total |
| Program Services | 764615 | ProgramServices |
| Management And General | 215651 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63448319 | Total |
| Program Services | 57187878 | ProgramServices |
| Management And General | 6037131 | ManagementAndGeneral |
| Fundraising | 223310 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9739414 | BOY |
| EOY | 8481629 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711803 | BOY |
| EOY | 1624377 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3175043 | BOY |
| EOY | 3800889 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490651 | BOY |
| EOY | 494047 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28438 | BOY |
| EOY | 22752 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579337 | BOY |
| EOY | 556659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54479428 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25528549 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26837870 | BOY |
| EOY | 28950879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7623086 | BOY |
| EOY | 7103930 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711237 | BOY |
| EOY | 1631617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50896879 | BOY |
| EOY | 52666779 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3213017 | BOY |
| EOY | 3480952 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2483696 | BOY |
| EOY | 2487439 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4741052 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19069494 | BOY |
| EOY | 14731582 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2576493 | BOY |
| EOY | 2423660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27342700 | BOY |
| EOY | 27864685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12791826 | BOY |
| EOY | 13406544 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2609868 | BOY |
| EOY | 3167790 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8152485 | BOY |
| EOY | 8227760 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23554179 | BOY |
| EOY | 24802094 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50896879 | BOY |
| EOY | 52666779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 644979 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 602936 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9851090 | BeginningOfYearBalance |
| Contributions | 169889 | Contributions |
| Investment Earnings Or Losses | -209763 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 121900 | GrantsOrScholarships |
| End Of Year Balance | 9689316 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8414450 | BeginningOfYearBalance |
| Contributions | 172063 | Contributions |
| Investment Earnings Or Losses | 1335061 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 70484 | GrantsOrScholarships |
| End Of Year Balance | 9851090 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6960310 | BeginningOfYearBalance |
| Contributions | 769152 | Contributions |
| Investment Earnings Or Losses | 687663 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2675 | GrantsOrScholarships |
| End Of Year Balance | 8414450 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7881044 | BeginningOfYearBalance |
| Contributions | 608440 | Contributions |
| Investment Earnings Or Losses | -1364074 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 165100 | GrantsOrScholarships |
| End Of Year Balance | 6960310 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.84920 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15080 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1141631 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7175227 | OtherCostOrOtherBasis |
| Book Value | 8316858 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37829474 | OtherCostOrOtherBasis |
| Depreciation | 20596611 | Depreciation |
| Book Value | 17232863 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6613057 | OtherCostOrOtherBasis |
| Depreciation | 3922219 | Depreciation |
| Book Value | 2690838 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1720039 | OtherCostOrOtherBasis |
| Depreciation | 1009719 | Depreciation |
| Book Value | 710320 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28950879 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Post-retirement liability | $1,446,145 |
| US Govt refundable grants | $418,134 |
| Deposits anc other liabilities | $123,384 |
| Annuities payable | $9,351 |
| Mortgage payable to related party - | |
| -Alliance Development Fund | $426,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2423660 | TotalOfAmounts |
| Total Revenue | 64093298 | TotalRevenue |
| Total Expenses | 63448319 | TotalExpenses |
| Excess Or Deficit For Year | 644979 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -497064 | NetUnrealizedGLOnInvestments |
| Other | $1,100,000 | OtherAmount |
| Total Adjustments | 602936 | TotalAdjustments |
| Excess Or Deficit Per FS | 1247915 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48763978 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -497064 | NetUnrealizedGainsInvestments |
| Other Revenues | 1100000 | OtherRevenues |
| Revenue Not Rptd F990 | 602936 | RevenueNotRptdF990 |
| Revenue Subtotal | 48161042 | RevenueSubtotal |
| Investment Expenses Not Included | 20110 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 15912146 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15932256 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 64093298 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47516063 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 47516063 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20110 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 15912146 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 15932256 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 63448319 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| V | 4 | - Intended uses of Endowmwnet Funds - Endowment funds are restricted for investment in perpetuity, the income from which is expendable to support Scholarships and Fellowships 9,171,201, Library acquisitions 193,242, and any activity of the College 324,873. |
| XI | 8 | - Reconciliation of Change in Net Assets - Other Gain on land swap - 1,100,000. During March 2011, the College entered into an agreement to exchange 12 acres of heavily wooded hillside land with a carry value of 8,000 purchased in 1954 for a 2 acre residential lot with one dwelling owned by the Palisades Interstate Park Commission PARKS subject to certain performance of covenants by PARKS as noted in the Agreement. This transfer of property is being treated as a like-kind exchange. |
| XI | 8 | - continued The agreement was finalized during January 2012. The properties exchanged are valued at 1,100,000. The College recorded a gain in land swap during the year ended June 30, 2012 for 1,100,000. |
| XII | 2d | - Revenue amounts not included on return - Other Gain on land swap - 1,100,000. |
| XII | 4b | - Revenue amounts included on return - Other Grants and allocations - 15,912,146. |
| XIII | 4b | - Expense amounts included on return - Other Grants and allocations - 15,912,146. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I | Identifier |
| Return Reference | 6a | ReturnReference |
| Explanation | - Financial Aid or Government Assistance Explanation Monetary grants are received from federal and state agencies to provide financial assistance to students attending the College. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 2633 | NumberOfRecipients |
| Amount Of Cash Grant | 15912146 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | - Monitoring the use of Grants - Nyack College grants funds to students in the form of scholarships, student loans as well as other financial aid. Financial aid is granted to studeents based on eligibility guidelines as defined by the Federal Dept. of Education, the State of New York, and Nyack Colleges Scholarship Grant Programs. Nyack College grants funds to students in the form of institutional aid based on merit, need and other criteria as outlined in Nyacks Scholarship Grant program | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Dr Michael G Scales | |||
| 192999 | 13650 | 68468 | 275117 |
| David C Jennings | |||
| 143101 | 7285 | 17810 | 168196 |
| David F Turk | |||
| 143400 | 10876 | 16365 | 170641 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dormitory Auth of the State of New York | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | NotApplic | CUSIPNumber |
| Date Issued | 2011-09-30 | DateIssued |
| Issue Price | 5177149 | IssuePrice |
| Description Of Purpose | Equipment | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 436097 | AmountRetired |
| Total Proceeds | 5177149 | TotalProceeds |
| Amount In Reserve Fund | 1495696 | AmountInReserveFund |
| Issuance Costs From Proceeds | 42524 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3681453 | CapitalExpenditures |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11b | - Organizations Process to Review Form 990 - The Board of Trustees receives key reports through a web-based document room. Form 990 is distributed to the Audit Review Committee prior to its filing and the Board is notified that the Form 990 has been added to the web-based document room for their review. |
| Form 990 Part VI | 12c | Enforcement of Conflict of Interest Policy - On an annual basis, the Board of Trustees and Officers fill out a conflict of interest questionnaire. The questionnaires are reviewed as part of the annual audit process. |
| Form 990 Part VI | 15a | Compensation Process for Top Officials - The Director of Human Resources compiles comparative data on officers salaries as well as historical salary levels and increases. This data is given to the President and Chairman of the Board of Trustees. The Chairman of the Board approves all salary recommendations for officers reporting to the President. The Chairman of the Board chairs the Personnel Commitee of the Board which reviews and makes salary and compensation decisions for the President annually. In addition, the full board informally reviews the President semi-annually in Executive Session and does a formal written evaluation every three years as part of the Presidents contract renewal. |
| Form 990 Part VI | 15b | Compensation Process for Other Officers or Key Employees - The compensation for other officers and key employees is subject to a review and approval process by the Compensation Committee of the Board of Trustees. |
| Form 990 Part VI | 19 | Governing Documents Disclosure Explanation - The College makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990 Part VI Line 11b - Organizations Process to Review Form 990 - The Board of Trustees receives key reports through a web-based document room. Form 990 is distributed to the Audit Review Committee prior to its filing and the Board is notified that the Form 990 has been added to the web-based document room for their review. Form 990 Part VI Line 12c Enforcement of Conflict of Interest Policy - On an annual basis, the Board of Trustees and Officers fill out a conflict of interest questionnaire. The questionnaires are reviewed as part of the annual audit process. Form 990 Part VI Line 15a Compensation Process for Top Officials - The Director of Human Resources compiles comparative data on officers salaries as well as historical salary levels and increases. This data is given to the President and Chairman of the Board of Trustees. The Chairman of the Board approves all salary recommendations for officers reporting to the President. The Chairman of the Board chairs the Personnel Commitee of the Board which reviews and makes salary and compensation decisions for the President annually. In addition, the full board informally reviews the President semi-annually in Executive Session and does a formal written evaluation every three years as part of the Presidents contract renewal. Form 990 Part VI Line 15b Compensation Process for Other Officers or Key Employees - The compensation for other officers and key employees is subject to a review and approval process by the Compensation Committee of the Board of Trustees. Form 990 Part VI Line 19 Governing Documents Disclosure Explanation - The College makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C&MA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8595 Explorer Dr | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623940 | EIN |
| Primary Activities | Ministry | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCMC Broadway Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 South Boulevard | AddressLine1 |
| City | Nyack | City |
| State | NY | State |
| ZIP Code | 10960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134065556 | EIN |
| Primary Activity | Landlord | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 142900 | ShareOfTotalIncome |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NCMC Broadway Inc | ||
| j | 142900 | Actual cash paid |
| C&MA | ||
| c | 797247 | Actual cash recd |
| C&MA | ||
| n | ||
Comments