2012-03-07T11:43:30-06:00 2011-06-30 MARYMOUNT COLLEGE 30800 PALOS VERDES DR E RANCHO PALOS VERDES CA 902756273 990 2010-07-01 952113260 MARYMOUNT COLLEGE PALOS VERDES CALI MARY 3103775501 30800 PALOS VERDES DRIVE EAST RANCHO PALOS VERDES CA 902756273 JIM REEVES 3103775501 2012-02-06 true NESTOR R UMALI 3103775501 2012-03-07 2010 2016-02-24 21:20:13Z DR MICHAEL BROPHY 30800 PALOS VERDES DRIVE EAST RANCHO PALOS VERDES CA 902756273 30517216 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. 22 22 550 1198 745482 1543447 19880897 26118905 130798 45840 109995 287759 20867172 27995951 4271073 6497911 0 9530566 11572828 0 1221496 8179257 9527167 21980896 27597906 -1113724 398045 41140468 45408811 4685465 7835973 36455003 37572838 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 12029657 6497911 21022447 INSTRUCTION -THE COLLEGE SERVED APPROXIMATELY 760 FTE COLLEGE STUDENTS IN FISCAL YEAR 2010-2011. IT ALSO SERVED APPROXIMATELY 785 HIGH SCHOOL STUDENTS IN BEVERLY HILLS, BURBANK & ETC SCHOOL DISTRICT IN SUMMER OF 2010. 1949476 ACADEMIC SUPPORT SEE COMMENT ON 4A 3580080 STUDENT SERVICES - SEE COMMENT ON 4A 4132478 5064911 AUXILIARY ENTERPRISES (E.G. STUDENTS HOUSING, FOOD SERVICE AND TRANSPORTATION STUDENT FINANCIAL AID - AWARDED TO APPROXIMATELY 472 STUDENTS SCHOLARSHIP AND FINANCIAL ASSISTANCE IN FISCAL YEAR 2010-2011. 4132478 5064911 21691691 true true false false false false false true 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 1024 0 true 550 true true true false false false false false X 22 22 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 246991 0 30915 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 TY BOBIT 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 MR DAVID HERBST 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 SR ALICE MOLINA 1.00 X 0 0 0 JOHN MURNANE 1.00 X 0 0 0 LIA REYES 1.00 X 0 0 0 SR MARY LEAH PLANTE 1.00 X 0 0 0 TIMOTHY G PSOMAS 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 JIM REEVES 40.00 X 173634 0 28651 ARIANE SCHAUER 40.00 X 150494 0 27032 BRET PRICHARD 40.00 X 178909 0 18920 PATRICK MCMAHON 40.00 X 145084 0 26355 LAURENCE DUNLOP 40.00 X 116526 0 20234 SHANE ARMSTRONG 40.00 X 115202 0 21619 MICHAEL SEMENOFF 40.00 X 110556 0 13957 1237396 187683 3 false true false DEL AMO CONSTRUCTION INC 23840 MADISON ST SUITE 2400 TORRANCE CA 90505 GEN CONTRACTOR 1904204 BON APPETIT 100 WEST TEMPLE STREET LOS ANGELES CA 900740196 FOOD SERVICE 1337026 ARAMARK SERVICES PO BOX 100401 PASADENA CA 911890401 MAINTENANCE SER 889744 BRYANT PALMER SOTO INC 2601 AIRPORT DRIVE SUITE 310 TORRANCE CA 90505 ARCHITECT & ENG 565298 NON PROFIT VENTURE 4007 COOGAN CIRCLE CULVER CITY CA 902323704 CONSULTANT 230820 5 1543447 1543447 TOTAL TUITION & FEES 21022447 21022447 TOTAL AUXILIARY ENT INCOME 5094963 5094963 RECOVERY OF INDIRECT COST 1495 1495 26118905 99294 99294 1198 1198 1198 1198 2467811 2521265 -53454 -53454 -53454 FLS REVENUE 230765 230765 STUDENT BODY SALES, ETC 55796 55796 286561 27995951 26451306 1198 6497911 6497911 9350147 6690630 1952580 706937 352069 252150 82877 17042 1114359 742845 299139 72375 756253 479730 227022 49501 21208 19605 1603 82639 82639 1598921 1460401 113613 24907 76066 41966 21954 12146 1970341 1331543 486465 152333 505145 270501 232950 1694 1594379 1351405 242946 28 772341 601542 126293 44506 229252 139892 75752 13608 165457 132366 33091 871495 807753 63742 133128 100 133028 INSTITUTIONAL SUPPORT 488384 488384 AUXILLIARY ENTERPRISES 462045 462045 INSTRUCTION 236324 236324 STUDENT SERVICES 134502 134502 INSTITUTIONAL ADVANCEMENT 124816 124816 60724 58085 2639 27597906 21691691 4684719 1221496 1188010 907708 2008420 3264077 1525654 2007654 319102 150540 1115992 165880 303599 304400 39119064 7193579 28686298 31925485 5904057 6674603 89336 8464 41140468 45408811 1922839 684415 1914551 2243761 8594 3876541 839481 1031256 4685465 7835973 X 22346100 23994417 12239392 11686510 1869511 1891911 36455003 37572838 41140468 45408811 398045 719790 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 162400 X X false false false 7723463 22400 865995 4460 12380 8589458 9710436 13500 513436 35163 2469706 9040 7723463 12708688 103400 -785081 90093 2226478 9710436 0.72440 0.22030 0.05530 false false false 8387168 8387168 18392597 4852682 13539915 2229405 1677288 552117 10109894 663609 9446285 31925485 ACCRUED EMPLOYEES SALARIES & BENEFIT 860442 STUDENT DEPOSITS & OTHERS 130449 ANNUITY PAYABLE 39405 DUE TO DEPT OF ED - PERKINS LOAN 960 1031256 27995951 27597906 398045 825802 -106012 719790 1117835 22217830 825802 -106012 719790 21498040 6497911 6497911 27995951 21099995 21099995 6497911 6497911 27597906 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LOSS ON DISPOSAL OF ASSETS -102,821 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -3,191 STUDENTS FINANCIAL AID -6,497,911 STUDENTS FINACIAL AID 6,497,911 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS -102,821 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -3,191 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENTS FINANCIAL AID 6,497,911 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B STUDENTS FINACIAL AID 6,497,911 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 6497911 X X true true X X false false false false false false false false false DR MICHAEL BROPHY 241200 5791 17289 13626 277906 JIM REEVES 167187 6447 12154 16497 202285 ARIANE SCHAUER 142847 7647 10535 16497 177526 BRET PRICHARD 178210 699 12524 6396 197829 PATRICK MCMAHON 139260 5824 10156 16199 171439 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D AUXILIARY ENTERPRISES (E.G. STUDENTS HOUSING, FOOD SERVICE AND TRANSPORTATION STUDENT FINANCIAL AID - AWARDED TO APPROXIMATELY 472 STUDENTS SCHOLARSHIP AND FINANCIAL ASSISTANCE IN FISCAL YEAR 2010-2011. 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 6, 2011. 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