CENTENARY UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTENARY UNIVERSITY (EIN 22-1500484)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-06-05
- IRS object ID
- 201201589349300600
- Schema version
- 2010v3.4
- 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 G
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-05T17:37:01-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221500484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTENARY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 9088521400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Jefferson Street | AddressLine1 |
| City | Hackettstown | City |
| State | NJ | State |
| ZIP Code | 07860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger Anderson | Name |
| Title | CFO/COO | Title |
| Phone | 9088521400 | Phone |
| Date Signed | 2012-05-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centenary College | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Jefferson Street | AddressLine1 |
| City | Hackettstown | City |
| State | NJ | State |
| ZIP Code | 07840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48897284 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.centenarycollege.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1867 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Centenary College is a community of learners distinguished by a diverse student body, a dedicated faculty and staff, and stimulating educational opportunities. Centenary College is committed to a quality liberal arts and career studies education with a substantial international dimension to engage students in learning and prepare them for satisfying careers, successful lives, community service and lifelong intellectual pursuits. As the primary educational and cultural resource for northwest New Jersey, Centenary offers a range of undergraduate, graduate and professional programs as well as non-degree courses for professional and personal development. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 896 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 40133 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 40133 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4078013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1464819 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42965509 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44477818 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -127196 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1183 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1285816 | OtherRevenuePriorYear |
| Other Revenue Current Year | 456405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48202142 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46397859 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21951942 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22166634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1170294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22047097 | OtherExpensePriorYear |
| Other Expenses Current Year | 23472513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43999039 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45639147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4203103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 758712 | RevenuesLessExpensesCY |
| Total Assets BOY | 96373791 | TotalAssetsBOY |
| Total Assets EOY | 95611051 | TotalAssetsEOY |
| Total Liabilities BOY | 49528554 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47235913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46845237 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48375138 | NetAssetsOrFundBalancesEOY |
| Mission Description | Centenary College is an independent college offering bachelor's degree programs and associate degree programs in liberal arts and career areas and master's degree programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18796052 | Expense |
| Revenue | 44477818 | Revenue |
| Description | Centenary College is a community of learners distinguished by a diverse student body, a dedicated faculty and staff, and stimulating educational opportunities. Centenary College is committed to a quality liberal arts and career studies education with a substantial international dimension to engage students in learning and prepare them for satisfying careers, successful lives, community service and lifelong intellectual pursuits. As the primary educational and cultural resource for northwest New Jersey, Centenary offers a range of undergraduate, graduate and professional programs as well as non-degree courses for professional and personal development. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18796052 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 146 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 896 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 2 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michelle Gustavson | NamePerson |
| Telephone Number | 9088521400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Centenary College | AddressLine1 |
| Address Line2 | 400 Jefferson Street | AddressLine2 |
| City | Hackettstown | City |
| State | NJ | State |
| ZIP Code | 07840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Institutional TrusteeInstitutionalTrustee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Linda Van Winkle Watkins | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Arden Davis Melick | |||||||||
| Chairperson | 2 | X | 0 | 0 | 0 | ||||
| Kenneth Hahn | |||||||||
| 1st Vice Chair | 2 | X | 0 | 0 | 0 | ||||
| Norman Worth | |||||||||
| 2nd Vice Chair | 2 | X | 0 | 0 | 0 | ||||
| Christopher Treanor | |||||||||
| 3rd Vice Chair | 2 | X | 0 | 0 | 0 | ||||
| Lucinda Thomas Embersits | |||||||||
| Secretary | 2 | X | 0 | 0 | 0 | ||||
| Alan J Shaw | |||||||||
| Treasurer | 2 | X | 0 | 0 | 0 | ||||
| Dr Howard Burrell | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Stanley Caine | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Margot Nelson Carey | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Bishop Sudarshana Devedhar | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Tilly Jo Emerson | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Rochelle Makela Goodman | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Wolfgang Gstattenbauer | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Michael Halpin | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| David Johnson | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| David Lackland | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| George Muller | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Raymond Nisivoccia | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Denis Hennessy O'Rourke | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Jim Salerno | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Alden Siegel | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Orin Smith | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Timothy Smith | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| James Stryker | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Ellen Banks | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Audrey Bonaparte-Watts | |||||||||
| Institutional Trustee | 2 | X | 0 | 0 | 0 | ||||
| Debra Albanese | |||||||||
| VP Strategic Advancement | 40 | 147069 | 0 | 0 | X | X | |||
| Diane Finnan | |||||||||
| VP Enrollment Management | 40 | 157535 | 0 | 0 | X | X | |||
| Scott Hughes | |||||||||
| CIO | 40 | 122133 | 0 | 0 | X | X | |||
| David Jones | |||||||||
| VP Student Engagement | 40 | 120346 | 0 | 0 | X | X | |||
| Barbara Lewthwaite | |||||||||
| President | 40 | 215129 | 0 | 0 | X | X | |||
| Ken Hoyt | |||||||||
| Former President | 0 | 135000 | 0 | 0 | X | X | |||
| James Patterson | |||||||||
| Provost and Chief Academic Officer | 40 | 113252 | 0 | 0 | X | X | |||
| Roger Anderson | |||||||||
| Chief Financial Officer/Chief Operating Officer | 40 | 60428 | 0 | 0 | X | X | |||
| Peter Albrecht | |||||||||
| Dean of Adult and Online Enrollment | 40 | 118959 | 0 | 0 | X | X | |||
| Michael Fugaro | |||||||||
| Veterinarian | 40 | 114390 | 0 | 0 | X | X | |||
| Todd Miller | |||||||||
| Associate VP for Operations | 40 | 119727 | 0 | 0 | X | X | |||
| Joseph Linskey | |||||||||
| Dean for International Studies | 40 | 101483 | 0 | 0 | X | X | |||
| Heather Pfleger-Dunham | |||||||||
| Dean for Learning Outcome Assessments | 40 | 100104 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1625555 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| C&R Audio Visual LLC | |||||
| 105 W Dewey Avenue | Wharton | NJ | 07885 | audio visual | 156411 |
| Candoris Technology | |||||
| 13 Wheatland Circle | Lebanon | PA | 17042 | technology | 152683 |
| Chartwells Food Service | |||||
| 400 Jefferson Street | Hackettstown | NJ | 07840 | Food services | 2452475 |
| Aramark Facility Services | |||||
| 135 New Road | Madison | CT | 06443 | Facility maintenance | 1757947 |
| Deloitte | |||||
| PO Box 7247-6446 | Philadelphia | PA | 19170 | Auditing | 215000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 106290 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1358529 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1464819 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 37553478 | 37553478 | 0 | $0 |
| Student room and board charges | 611310 | 6924340 | 6924340 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44477818 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $198,043 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13889 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13889 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,889 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1998888 | Securities |
| Other | 265246 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2037852 | Securities |
| Other | 425508 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -38964 | Securities |
| Other | -160262 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -199226 | TotalRevenueColumn |
| Related Or Exempt Function Income | -199226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16256 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 106290 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36065 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19809 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$19,809 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Summer camp programs | 721214 | 40133 | 0 | 40133 | $0 |
| Educational programs | 611310 | 100816 | 100816 | 0 | $0 |
| Small Business Development | 611310 | 137758 | 137758 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183618 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 462325 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46397859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44700784 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 40133 | UnrelatedBusinessRevenue |
| Exclusion | $192,123 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1565127 | Total |
| Management And General | 1565127 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16410282 | Total |
| Program Services | 11283581 | ProgramServices |
| Management And General | 4322245 | ManagementAndGeneral |
| Fundraising | 804456 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666290 | Total |
| Program Services | 419325 | ProgramServices |
| Management And General | 217276 | ManagementAndGeneral |
| Fundraising | 29689 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1648589 | Total |
| Program Services | 1037529 | ProgramServices |
| Management And General | 537602 | ManagementAndGeneral |
| Fundraising | 73458 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876346 | Total |
| Program Services | 1180866 | ProgramServices |
| Management And General | 611873 | ManagementAndGeneral |
| Fundraising | 83607 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262020 | Total |
| Program Services | 1544 | ProgramServices |
| Management And General | 260476 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252825 | Total |
| Management And General | 252825 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1297457 | Total |
| Program Services | 714675 | ProgramServices |
| Management And General | 553657 | ManagementAndGeneral |
| Fundraising | 29125 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988077 | Total |
| Program Services | 961996 | ProgramServices |
| Management And General | 26056 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117483 | Total |
| Program Services | 514003 | ProgramServices |
| Management And General | 515530 | ManagementAndGeneral |
| Fundraising | 87950 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2259385 | Total |
| Program Services | 44461 | ProgramServices |
| Management And General | 2196504 | ManagementAndGeneral |
| Fundraising | 18420 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6555334 | Total |
| Program Services | 327387 | ProgramServices |
| Management And General | 6217781 | ManagementAndGeneral |
| Fundraising | 10166 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719427 | Total |
| Program Services | 556630 | ProgramServices |
| Management And General | 134486 | ManagementAndGeneral |
| Fundraising | 28311 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57208 | Total |
| Program Services | 44234 | ProgramServices |
| Management And General | 11805 | ManagementAndGeneral |
| Fundraising | 1169 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092011 | Total |
| Management And General | 1092011 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3486721 | Total |
| Management And General | 3486721 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265629 | Total |
| Program Services | 3640 | ProgramServices |
| Management And General | 261989 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Student food service | 2309591 | 0 | 2309591 | 0 |
| Bad debt expense | 389025 | 599 | 388426 | 0 |
| Bank fees | 350618 | 3368 | 347250 | 0 |
| Non office supplies | 436277 | 428623 | 5352 | 2302 |
| Summer Equal Opportunity Program costs | 605164 | 605164 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028261 | Total |
| Program Services | 668427 | ProgramServices |
| Management And General | 358218 | ManagementAndGeneral |
| Fundraising | 1616 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45639147 | Total |
| Program Services | 18796052 | ProgramServices |
| Management And General | 25672801 | ManagementAndGeneral |
| Fundraising | 1170294 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2424658 | BOY |
| EOY | 2926589 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13296530 | BOY |
| EOY | 12776131 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6190513 | BOY |
| EOY | 4960053 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2831110 | BOY |
| EOY | 3653174 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908533 | BOY |
| EOY | 1025883 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16837 | BOY |
| EOY | 17865 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920953 | BOY |
| EOY | 845686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 93550027 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29552709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65295278 | BOY |
| EOY | 63997318 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2436897 | BOY |
| EOY | 2911297 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897503 | BOY |
| EOY | 1201090 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154979 | BOY |
| EOY | 1295965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96373791 | BOY |
| EOY | 95611051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3049919 | BOY |
| EOY | 2915252 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3540684 | BOY |
| EOY | 2368716 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27630602 | BOY |
| EOY | 40833140 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14196899 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110450 | BOY |
| EOY | 1118805 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49528554 | BOY |
| EOY | 47235913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10085332 | BOY |
| EOY | 10710746 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34069067 | BOY |
| EOY | 34937891 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2690838 | BOY |
| EOY | 2726501 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46845237 | BOY |
| EOY | 48375138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96373791 | BOY |
| EOY | 95611051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 758712 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 771189 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 2431868 | BeginningOfYearBalance |
| Contributions | 51209 | Contributions |
| Investment Earnings Or Losses | 658816 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 230596 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2911297 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2096717 | BeginningOfYearBalance |
| Contributions | 89127 | Contributions |
| Investment Earnings Or Losses | 246024 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2431868 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2835391 | BeginningOfYearBalance |
| Contributions | 190585 | Contributions |
| Investment Earnings Or Losses | -704701 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 224557 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2096718 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 337002 | OtherCostOrOtherBasis |
| Book Value | 337002 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 78092153 | OtherCostOrOtherBasis |
| Depreciation | 17875183 | Depreciation |
| Book Value | 60216970 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 27112 | OtherCostOrOtherBasis |
| Depreciation | 22982 | Depreciation |
| Book Value | 4130 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12524359 | OtherCostOrOtherBasis |
| Depreciation | 10560744 | Depreciation |
| Book Value | 1963615 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2569401 | OtherCostOrOtherBasis |
| Depreciation | 1093800 | Depreciation |
| Book Value | 1475601 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63997318 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Asset retirement obligation | $70,875 |
| Refundable loan program | $1,047,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1118805 | TotalOfAmounts |
| Total Revenue | 46397859 | TotalRevenue |
| Total Expenses | 45639147 | TotalExpenses |
| Excess Or Deficit For Year | 758712 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1170375 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$399,186 | OtherAmount |
| Total Adjustments | 771189 | TotalAdjustments |
| Excess Or Deficit Per FS | 1529901 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46694305 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 116186 | OtherRevenues |
| Revenue Not Rptd F990 | 116186 | RevenueNotRptdF990 |
| Revenue Subtotal | 46578119 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -180260 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -180260 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 46397859 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45835472 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 196325 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 196325 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45639147 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45639147 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Centenary College'ws endowment funds are held to support the educational programs of the college. The College intends to leave the principal untouched and use the earnings to defray instructional expenditures, academic support, student aid and other institutional expenses as they arise. The College shall not use these funds for any purpose that is not consistent with the College's exempt purpose. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Loss on endowment, investment income, change in fair value of swaps |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Investment return designated for current operations |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Investment income, fundraising expenses, loss on sale of fixed assets |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Loss on disposition of assets |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | A non-discriminatory policy statements appear in college recruiting publications, newspaper recruiting advertisements, and is announced in radio recruiting messages. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Centenary College receives Federal Title IV Funding for Student Assistance, New Jersey Tuition Aid Grants (TAG), Educational Opportunity Fund Grants, and other state-awarded merit scholarships for students. Centenary College also receives money annually through the New Jersey Aid to Independent Colleges Act. When applicable, Centenary also receives funding through specific New Jersey governmental programs supporting higher education. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Scholarship gala | NameOfEvent1 |
| Gross Receipts Event1 | 104555 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 97980 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6575 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16966 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7573 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf outing | NameOfEvent2 |
| Gross Receipts Event2 | 17990 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8310 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9680 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 3508 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7080 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 938 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 122545 | GrossReceiptsTotal |
| Charitable Contributions Total | 106290 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16255 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3508 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7080 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16966 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8511 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36065 | DirectExpenseSummaryEvents |
| Net Income Summary | -19810 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debra Albanese | |||||||||||||
| 147069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16621 | 0 | 163690 | 0 | 163411 | 0 |
| Peter Albrecht | |||||||||||||
| 118958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9429 | 0 | 128387 | 0 | 124722 | 0 |
| Roger Anderson | |||||||||||||
| 60428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3289 | 0 | 63717 | 0 | 0 | 0 |
| Diane Finnan | |||||||||||||
| 157535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15098 | 0 | 172633 | 0 | 175606 | 0 |
| Michael Fugaro | |||||||||||||
| 114390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7421 | 0 | 121811 | 0 | 120310 | 0 |
| Ken Hoyt | |||||||||||||
| 135000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10718 | 0 | 145718 | 0 | 307413 | 0 |
| Scott Hughes | |||||||||||||
| 122133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10809 | 0 | 132942 | 0 | 130857 | 0 |
| David Jones | |||||||||||||
| 120347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14572 | 0 | 134919 | 0 | 143500 | 0 |
| Barbara Lewthwaite | |||||||||||||
| 215129 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 12576 | 0 | 242705 | 0 | 164490 | 0 |
| Joseph Linskey | |||||||||||||
| 101483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6750 | 0 | 108233 | 0 | 0 | 0 |
| Todd Miller | |||||||||||||
| 119727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18731 | 0 | 138458 | 0 | 139126 | 0 |
| James Patterson | |||||||||||||
| 113252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8921 | 0 | 122173 | 0 | 0 | 0 |
| Heather Pfleger-Dunham | |||||||||||||
| 100104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17565 | 0 | 117669 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The President is provided use of a house owned by the College. Related services such as maintenance and housekeeping of the facility are performed by the College. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | The College is responsible for paying the utilities on the residence and also for maintaining the house and property. The President is responsible for any personal expenses. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Ken Hoyt, President, severed his relationship with the College in December 2008. He received severance payments as a result from his seperation from service. These severance payments are reflected in the compensation that is reported on Schedule J. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| New Jersey Educational Facilities Authority | |||||||
| 221829511 | 64605KLBW | 2003-01-28 | 14775000 | renovation /refund o/s revenue | 0 | 0 | 0 |
| New Jersey Educational Facilities Authority | |||||||
| 221829511 | 2007-03-15 | 4874617 | paydown of contsruction loan | 0 | 0 | 0 | |
| New Jersey Educational Facilities Authority | |||||||
| 221829511 | 2006-10-16 | 9154113 | paydown of construction loan | 0 | 0 | 0 | |
| New Jersey Educational Facilities Authority | |||||||
| 221829511 | 2010-12-15 | 13974000 | Current refunding of construction loan for educational facilities | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4285000 | 0 | 14914350 | 0 | 389497 | 0 | 295500 | 169554 | 45791 | 8744009 | 5270000 | 0 | 2006 | 1 | 0 | 1 | 1 |
| 235352 | 0 | 4784617 | 0 | 0 | 0 | 93590 | 0 | 0 | 352771 | 4338256 | 0 | 2007 | 1 | 0 | 1 | 1 |
| 298750 | 0 | 9154113 | 0 | 0 | 0 | 140123 | 0 | 0 | 0 | 9013990 | 0 | 2006 | 1 | 0 | 1 | 1 |
| 0 | 0 | 13974000 | 0 | 0 | 0 | 165025 | 0 | 0 | 0 | 13808975 | 0 | 2010 | 1 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 1 | 0 | 1 | 0.252 | 0 | 0.252 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| TD Bank NA | ||||||||
| 0 | 1 | 1 | 10 | 0 | 0 | 0 | 0 | 0 |
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 1 | |||
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 1 | |||
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 1 | |||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Jersey Educational Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 221829511 | IssuerEIN |
| CUSIP Number | 64605NBU7 | CUSIPNumber |
| Date Issued | 2003-10-09 | DateIssued |
| Issue Price | 350000 | IssuePrice |
| Description Of Purpose | Dormitory safety improvements | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 1 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 350000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 350000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jim Salerno | NamePerson |
| Purpose Of Loan | capital loan | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $50,000 | OriginalPrincipalAmount |
| Balance Due | 41504 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 41504 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Norman Worth | |||
| College board member | 0 | Board member of our bank | 0 |
| Denis O'Rourke | |||
| Board member | 0 | Board member of our bank | 0 |
| Norman Worth | |||
| Board member | 30350 | radio advertising | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Horses | Description |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Valued at $1.00 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 23 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Two members of the College's Board of Trustees also serve together on the Board of Directors for Fulton Bank of New Jersey. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The form 990 is prepared internally and is reviewed by the CFO/COO. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Each officer, director, trustee and key employee is required to annually disclose any conflicts of interest that arise by virtue of their employment and position with the College. Centenary College monitors compliance with its conflict of interest policy through an annual questionnaire submitted to these individuals. Potential conflicts are investigated immediately. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Centenary College undertakes a rigorous process to ensure that the executive compensation it pays to its top management official and all officers and key employees of the organization is reasonable. In relevant part, the Board of Trustees has established a compensation committee comprised of independent persons that have no personal interest in the proposed compensation arrangement. The Board of Trustees uses an independent compensation consultant to help advise on the appropriate compensation levels for the President of the College. The compensation consultant will use comparability or benchmarking data (based on industry surveys) that documents the compensations of persons holding similar positions in similar organizations. Once the consultant has made its recommendations, the Centenary College Compensation Committee must approve the compensation, without input or voting participation by the person whose compensation is being approved or by any other individual with a conflict of interest. The final determination is then documented in committee minutes. Those minutes will contain the terms of the proposed compensation , the decisions of those individuals who voted on the compensation, and the comparability data that was relied on. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Centenary College makes it form 990 and 990T available to the public by retaining a copy of each at the address listed on page one of this return. Any individual requesting a copy of these documents is provided that copy on the same business day. The College's form 990 is also available for public inspection at www.guidestar.org. The College's governing documents and conflict of interest policy are available to the public upon request. Financial statements are available on the College's website. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net unrealized gain or losses on investments; endowment gains or losses; investment income; change in fair value of swaps |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | We had an outside vendor complete our Schedule K and we did not receive the information in time to file our 990 by the deadline. | Explanation |
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