2013-05-13T15:42:52-07:00 2012-06-30 990 2011-07-01 042104329 SPRINGFIELD COLLEGE SPRI 4137483880 263 Alden Street Springfield MA 01109 Michael Dobise 4137483880 2013-04-26 2011 2016-02-24 21:20:13Z Richard B Flynn 263 Alden Street Springfield MA 01109 174291101 0 X www.spfldcol.edu X 1890 MA The mission of Springfield College is to educate students in spirit, mind and body for leadership in service to humanity by building upon a foundation of Humanics and academic excellence. The College is a private, coeducational institution offering baccalaureate, masters and doctoral degrees. 33 31 3375 300 5452 0 12787023 14733903 135119966 140606194 499976 1461144 2000000 4380109 150406965 161181350 42419611 43787373 0 0 58688044 60916086 0 0 4136627 42861375 43237040 143969030 147940499 6437935 13240851 228027146 237033609 97601188 94115136 130425958 142918473 The mission of Springfield College is to educate students in spirit, mind and body for leadership in service to humanity by building upon a foundation of Humanics and academic excellence. The College is a private, coeducational institution offering baccalaureate, masters and doctoral degrees. 0 0 43787373 43787373 43787373 The College offers a financial assistance program to assist qualified students in obtaining a Springfield College education. Aid is awarded on the basis of full-time enrollment and considers various factors, including finanical need, academic achievement, leadership and other personal qualitative attributes. Income and expenses associated with the assistance are included in this category. 7352787 0 22341070 The College operates ten student residences with relatively independent living for third and fourth year students, providing housing for 2000 students who live on the main campus. Dining and snack services are provided for all enrolled students through a variety of facilities on the main campus. The expenses and revenues associated with these activities are included in this category. 78027477 0 73399299 The College emphasizes the education of leaders for the allied health sciences, human and social services, sports movement activites, and the arts and sciences, and other undergraduate degrees in 40 majors and graduate degree programs in 15 fields, including doctoral degrees in physical education, physical therapy and counseling psychology. The expenses and revenues associated with these programs are included in this category. 0 0 0 129167637 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 270 0 1 3375 1 1 1 0 0 0 0 0 X 33 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA NY X John L Mailhot 4137483145 263 Alden St Springfield MA 01109 Charisse F Duroure 0.1 X 0 0 0 Richard B Flynn 75 X X 430587 0 62000 Sally M Griggs 0.1 X 0 0 0 J Rockwell Allen 0.1 X 0 0 0 Herbert H Jervis 0.1 X 0 0 0 Robert M Sullivan Jr 0.1 X 0 0 0 John W Lund 0.1 X 0 0 0 John L Mailhot 50 X X 190435 0 21000 Denise Alleyne 0.1 X 0 0 0 Peter Andruszkiewicz 0.1 X 0 0 0 Neil J Nicoll 0.1 X 0 0 0 Mel Zuckerman 0.1 X 0 0 0 Jeffrey M Levy 0.1 X 0 0 0 Susan Lundin 0.1 X 0 0 0 Thomas Marks 0.1 X 0 0 0 James E Walsh 0.1 X 0 0 0 Douglass L Coupe 0.1 X 0 0 0 John L Doleva 0.1 X 0 0 0 H Todd Stitzer 0.1 X 0 0 0 John A Odierna 0.1 X 0 0 0 Howard A Pulsifer 0.1 X 0 0 0 William A Burke III 0.1 X 0 0 0 Lisa B Emirzian 0.1 X 0 0 0 Bridget Belgiovine 0.1 X 0 0 0 Tyler Hilbert 0.1 X 0 0 0 Harold C Smith 0.1 X 0 0 0 Gregory C Toczydlowski 0.1 X 0 0 0 J Michael Wallace 0.1 X 0 0 0 Jill Russell 50 X 173840 0 18000 David Braverman 50 X 148564 0 14000 Jean A Wyld 50 X 195576 0 21000 John A White 50 X 147551 0 15000 Robert Willey 40 X 137586 0 14000 Albert Petitpas 40 X 137232 0 14000 Richard Davila 40 X 137844 0 12000 Danny R Davis 40 X 140212 0 14000 Charles M Milch 40 X 125196 0 12000 1964623 0 217000 47 0 1 0 Erland Construction Inc 83 Second Street Burlington MA 01803 Construction projects 3980858 Aramark Corporation 263 Alden Street Springfield MA 01109 Food service 7835088 Tassinari Construction Inc 70 Maxwell Road Monson MA 01057 Construction projects 784832 AshBritt Inc 565 East Hillsboro Ave Deerfield Beach FL 33441 Debris removal 942605 Cape and Island Tennis and Track 28 Commerce Park Rd Pocassett MA 02559 Construction contractor 786294 19 0 0 0 0 8165621 6568282 26282 14733903 Tuition and fees 611310 114563130 114563130 0 0 Sales/services auxiliary enterprises 611310 23414070 23414070 0 0 Sales/services educational departments 611310 809302 809302 0 0 Other program income 611310 1819692 1814240 5452 0 0 0 0 0 140606194 1240603 0 0 1240603 0 0 0 0 0 0 0 0 0 0 13269583 60709 12872059 237692 397524 -176983 220541 0 0 220541 0 Insurance proceeds 611310 4380109 0 0 4380109 0 0 0 0 4380109 161181350 140600742 5452 5841253 0 0 43787373 43787373 0 0 0 0 1261885 0 1261885 0 0 0 0 0 47475592 42460671 3649236 1365685 3234598 2818021 325940 90637 5259078 4181646 947299 130133 3684933 3210358 371319 103256 0 0 0 0 228439 0 228439 0 125340 0 125340 0 0 0 0 0 0 0 258583 258583 0 0 346862 211586 117933 17343 713908 219141 494767 0 8332973 6425416 1041505 866052 1369170 921238 390719 57213 0 0 0 0 6500732 4969218 1338396 193118 1254673 1013103 168083 73487 0 0 0 0 0 0 0 0 3442519 2409763 688504 344252 0 0 0 0 8369060 5858342 1673812 836906 1077050 265274 811776 0 Athletics 1203841 1203841 0 0 Auxiliary enterprises 7352787 7352787 0 0 Bad debts 581440 624444 0 -43004 Miscellaneous expenses 2079663 976832 1001282 101549 147940499 129167637 14636235 4136627 24157532 31417739 0 0 2915253 1796087 12744902 14433379 0 0 0 0 0 0 378312 436762 5726846 5610952 210290865 84556660 124928787 125734205 49627560 50708064 7547954 6896421 0 0 0 0 0 0 228027146 237033609 11837110 10836592 4038650 4038650 12591275 11629785 66109863 64815724 0 0 0 0 0 0 0 0 3024290 2794385 97601188 94115136 X 82756929 94562129 18359565 18543546 29309464 29812798 130425958 142918473 228027146 237033609 X 13240851 -748336 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 119650 0 0 X X 0 46279218 696590 223287 0 11826 0 47187269 38399191 1427081 8167127 1265276 448905 0 46279218 37133249 720542 2858372 1615418 697554 0 38399191 50032269 453818 -10447830 2189729 715279 0 37133249 0.09 0.63 0.28 0 0 0 4767525 4767525 0 102003638 23256868 78746770 0 61859795 28631421 33228374 0 41659907 32668371 8991536 0 0 0 0 125734205 0 Capital lease obligation 0 Accounts held for others 771332 Asset retirement obligations 2023053 2794385 161181350 147940499 13240851 -748336 0 0 0 0 -748336 12492515 112793328 0 0 0 0 0 112793328 0 48388022 48388022 161181350 103786438 0 0 0 0 0 103786438 0 44154061 44154061 147940499 SchD_P03_S00_L04 Schedule D, Part III, Line 4 Art work was donated in 1978. Works are on display to the public in various locations on the main campus and are preserved for future use. SchD_P05_S00_L04 Schedule D, Part V, Line 4 The College's endowment consists of approximately 450 individual funds established for a variety of purposes, including scholarship support for individual students, specified espense support for academic purposes and individual projects. The enodwment includes both donot-restricted endowment funds and funds designated for the Board of Trustees to function as endowments. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Financial aid to students (43,787,373), insurance proceeds (4,380,109), realized gains ((397,524) net with loss on disposal of assets (-176,984). SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Financial aid to students (43,787,373), tornado related expenses (108,105) and investment management fees (258,583). 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The College publishes its policy of nondiscrimination on the basis of race, color, sex, religion, national origin or handicap in all internal and external publications, catelogues, brochures, etc. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The College and its students participate in the following federally funded programs: Federal Pell Grant, Federal Perkins Loan, Federal Supplemental Educational Opportunity Grant, Federal Work Study and Federal Family Educational (Stafford) Loan. Additionally, the students participate in various state award and loan programs. SchE_P01_S00_L06a Schedule E, Part I, Line 6a The College and its students participate in the following federally funded programs: Federal Pell Grant, Federal Perkins Loan, Federal Supplemental Educational Opportunity Grant, Federal Work Study and Federal Family Educational (Stafford) Loan. Additionally, the students participate in various state award and loan programs. Central America and the Caribbean 0 0 Investments 0 0 0 0 0 0 0 0 0 0 1 Financial aid toward tuition, room and board 5758 43787373 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The College offers funancial aid to assist students on the basis of full-time enrollment. Factors influencing the amount and type of aid awarded include financial need, academic achievement, leadership and other personal, qualitative attributes. The Free Application for Federal Student Aid, which ehlps to establish a student's financial need, serves as the application for financial aid. Files detailing grant and scholarship requirements and criteria are maintained and reviewed to ensure individual student eligibility before awards are made. The College does not diecriminate on the basis of race, sex, color, age, national origin or handicap. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 Richard B Flynn 341000 0 0 0 89587 0 13366 0 62265 0 506218 0 0 0 John L Mailhot 181157 0 0 0 9278 0 21057 0 21398 0 232890 0 0 0 Jill Russell 168317 0 0 0 5524 0 18552 0 4524 0 196917 0 0 0 Jean A Wyld 186155 0 0 0 4601 0 21355 0 7597 0 219708 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a As approved by the Board of Trustees, housing is provided for the President of the College as a condition of employment to allow the President to more effectively duldill his duties. Housing provided is College owned and is located on the main campus. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 The President participates in a 457(f) nonqualified compensation plan. Mass HEFA Revenue Bonds 2003 042104329 2003-07-01 24250000 Construction of residence hall, redemption of bonds 0 0 0 Mass HEFA Revenue Bonds 2010 042104329 2010-01-20 50000000 Construction projects, redemption of bonds 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 84 de minimis X Perform Better 2 4000 Actual value X Indoor message center 1 18949 Actual value X Bottled water 1 2720 actual value X flatscreen television 1 530 actual value 0 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b form 990 and all supporting schedules were presented to the Audit and Compliance Committe of the Board of Trustees for review and analysis prior to being filed. The Committee was authorized to act on behalf of the full Board and repors to the Board the results of the review. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of interst statements for Board members, officers and designated employees are completed annually and are reviewed by internal audit personnel. Statements are filed inthe Human Resources office. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Board of Trustees reviews the President's overall compensation package in comparison to industry standards and peer institutions. Officers' and key employees' salaries are determined by the President within udget constraints established by the Board. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are aavailable upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Total represents unrealized losses on investments. Approved extensions to file have been received, extending the due date to May 15, 2013.