RIVIER UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RIVIER UNIVERSITY (EIN 02-0223339)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-01-03
- IRS object ID
- 201210619349300496
- Schema version
- 2010v3.6
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-01-03T10:26:20-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUDE & COMPANY PROF ASSN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215-A MAIN ST | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 030602938 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020223339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVIER COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVI | NameControl |
| Phone | 6038881311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH MAIN STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 030605086 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A FAGAN | Name |
| Title | VP FINANCE FOR FINANCE & ADMIN | Title |
| Phone | 6038881311 | Phone |
| Date Signed | 2012-01-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER J HOUDE CPA | Name |
| Phone | 6038822785 | Phone |
| Date Prepared | 2012-01-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SISTER PAULA MARIE BULEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH MAIN STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 030605086 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42777969 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIVIER.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED BY THE SISTERS OF THE PRESENTATION OF MARY, RIVIER COLLEGE IS A CATHOLIC COEDUCATIONAL INSTITITION DEDICATED TO TRANSFORMING HEARTS AND MINDS TO SERVE THE WORLD. THE COLLEGE IS DEDICATED TO THE EDUCATION OF UNDERGRADUATE AND GRADUATE STUDENTS IN BOTH THE LIBERAL ARTS AND PROFESSIONAL COURSES OF STUDY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 934 | TotalNbrEmployees |
| Total Nbr Volunteers | 204 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1486207 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1252696 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37158419 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39240081 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 553101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 682456 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60369 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97230 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39258096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41272463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6946010 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7717503 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18896968 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20311339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 288827 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10763676 | OtherExpensePriorYear |
| Other Expenses Current Year | 11426952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36606654 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39455794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2651442 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1816669 | RevenuesLessExpensesCY |
| Total Assets BOY | 71175989 | TotalAssetsBOY |
| Total Assets EOY | 75677285 | TotalAssetsEOY |
| Total Liabilities BOY | 25173338 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22506784 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46002651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53170501 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED BY THE SISTERS OF THE PRESENTATION OF MARY, RIVIER COLLEGE IS A CATHOLIC COEDUCATIONAL INSTITITION DEDICATED TO TRANSFORMING HEARTS AND MINDS TO SERVE THE WORLD. THE COLLEGE IS DEDICATED TO THE EDUCATION OF UNDERGRADUATE AND GRADUATE STUDENTS IN BOTH THE LIBERAL ARTS AND PROFESSIONAL COURSES OF STUDY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 29517262 | Expense |
| Grants | 7717503 | Grants |
| Revenue | 33380879 | Revenue |
| Description | INSTRUCTIONAL, ACADEMIC SUPPORT, AND STUDENT SERVICES EXPENSES RELATED TO PROVIDING INSTRUCTIONAL SERVICES FOR 2,234 UNDERGRADUATE, GRADUATE, AND DOCTORAL STUDENTS. INSTRUCTIONAL PROGRAMS RANGE FROM LIBERAL ARTS TO PROFESSIONAL STUDIES. PROGRAMS SUCH AS NURSING AND EDUCATION LEAD TO LICENSURE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3894400 | Expense |
| Revenue | 4001261 | Revenue |
| Description | FOR STUDENTS LIVING BEYOND A REASONABLE COMMUTING DISTANCE, OR STUDENTS WITHIN A REASONABLE COMMUTING DISTANCE WHO ELECT TO HAVE AN IN-RESIDENCE COLLEGE EXPERIENCE, THE COLLEGE PROVIDED ROOM AND BOARD FOR 445 STUDENTS DURING FY 2010-11. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1278955 | Expense |
| Revenue | 1280178 | Revenue |
| Description | EARLY CHILDHOOD CENTER, WHICH FUNCTIONS AS A LABORATORY SCHOOL FOR THE COLLEGE'S UNDERGRADUATE AND GRADUATE EDUCATION PROGRAMS, SERVES THE GREATER NASHUA COMMUNITY PROVIDING A SAFE, LEARNING ENVIRONMENT FOR CHILDREN UP TO KINDERGARTEN AGE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 277733 | Expense |
| Revenue | 577763 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE (A) CONFERENCES AND WORKSHOPS, MOST OF WHICH OCCURS DURING THE SUMMER MONTHS, (B)BOOKSTORE SPACE RENTAL, (C)YOUTH SPORTS CAMPS RUN BY THE ATHLETIC DEPARTMENT DURING THE SUMMER, (D) RECOVERY OF ACCOUNTS RECEIVABLE EXPENSED IN PRIOR YEARS (E)STUDENT DORMITORY POLICY VIOLATION FEES, AND (F) STUDENT CLUB DUES AND REVENUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 277733 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 577763 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34968350 | 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 | true | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 934 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH A FAGAN VP FOR FINANCE&ADMN | BusinessNameLine1 |
| Business Name Line2 | RIVIER COLLEGE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6038881311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH MAIN STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 030605086 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SR SUZANNE BOURRET PM | |||||||||
| CORPORATION | 1.50 | X | 0 | 0 | 0 | ||||
| LEON P BRASSARD | |||||||||
| TRUSTEE, TRE | 1.50 | X | 0 | 0 | 0 | X | |||
| DR JOHN J DAGIANIS | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| ROGER M DAMPHOUSSE | |||||||||
| TRUSTEE, VIC | 1.50 | X | 0 | 0 | 0 | X | |||
| REV JONATHAN DEFELICE | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| SR CAROL DESCOTEAUX CSC PHD | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| DR RICHARD FOEMMEL | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| SR THERESE GAGNE PM | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| SR CECILE GAMACHE PM | |||||||||
| CORPORATION | 1.50 | X | 0 | 0 | 0 | ||||
| SR MARIE HENAULT PM | |||||||||
| CORPORATION | 1.50 | X | 0 | 0 | 0 | ||||
| DR JAMISON G HOFF | |||||||||
| TRUSTEE, CHA | 1.50 | X | 0 | 0 | 0 | X | |||
| MS LINDA JOHNSON ESQ | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MR BRADLEY R KREICK | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| THE HONORABLE JOSEPH N LAPLANTE | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MR RICHARD MANGENELLO | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MS DIANNE MERCIER | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MS MARTHA O'NEILL ESQ | |||||||||
| TRUSTEE, SEC | 1.50 | X | 0 | 0 | 0 | X | |||
| SR JEANNE PERREAULT PM | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MR ROBERT G PRUNIER | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MR THOMAS RICHARDSON | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MRS LINDA L ROBINSON | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| DR TRACY SCHIER | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MR THOMAS SPACE | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MRS CLAUDIA A SPADA | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MR JOHN P STABILE II | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MR SAMUEL TAMPOSI JR | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| SR ROLANDE THEROUX PM | |||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | ||||
| SR CLAIRE VANASSE PM | |||||||||
| CORPORATION | 1.50 | X | 0 | 0 | 0 | ||||
| MR MICHAEL S ROSE | |||||||||
| TRUSTEE, TRE | 1.50 | X | 0 | 0 | 0 | X | |||
| MR JOSEPH A FAGAN | |||||||||
| VP FINANCE | 40.00 | 134070 | 0 | 21576 | X | ||||
| DR CAROL LANGELIER | |||||||||
| PROFESSOR | 40.00 | 113682 | 0 | 15707 | X | ||||
| DR JOSEPH ALLARD | |||||||||
| V.P. FOR ACA | 0.00 | 106592 | 0 | 15490 | X | ||||
| DR PATRICIA HOWSON | |||||||||
| PROFESSOR | 40.00 | 103185 | 0 | 7589 | X | ||||
| MR HERMAN SCHLIEFER | |||||||||
| CHIEF INFOR. | 40.00 | 102773 | 0 | 8183 | X | ||||
| DR DENISE BAXTER | |||||||||
| PROFESSOR | 40.00 | 101242 | 0 | 15217 | X | ||||
| DR WILLIAM J FARRELL | |||||||||
| PRESIDENT EX | 40.00 | 225414 | 0 | 50157 | X | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 886958 | TotalReportableCompFromOrg |
| Total Other Compensation | 133919 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 681076 | GovernmentGrants |
| All Other Contributions | 571620 | AllOtherContributions |
| Noncash Contributions | 17840 | NoncashContributions |
| Total Contributions | 1252696 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES | 33380879 | 33380879 |
| STUDENT ROOM & BOARD | 4001261 | 4001261 |
| EARLY CHILDHOOD CENTER | 1280178 | 1280178 |
| CONFERENCES & WORKSHOPS | 270255 | 270255 |
| OTHER PROGRAM SERVICE REVENUE | 245807 | 245807 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61701 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39240081 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 595909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 595909 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77596 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 96065 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -18469 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18469 | TotalRevenueColumn |
| Related Or Exempt Function Income | -18469 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1438851 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1352304 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86547 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86547 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 172836 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57137 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115699 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41272463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39904068 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7717503 | Total |
| Program Services | 7717503 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431217 | Total |
| Management And General | 431217 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14512233 | Total |
| Program Services | 12745796 | ProgramServices |
| Management And General | 1626842 | ManagementAndGeneral |
| Fundraising | 139595 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428238 | Total |
| Program Services | 392220 | ProgramServices |
| Management And General | 31722 | ManagementAndGeneral |
| Fundraising | 4296 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3885733 | Total |
| Program Services | 3447155 | ProgramServices |
| Management And General | 400824 | ManagementAndGeneral |
| Fundraising | 37754 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053918 | Total |
| Program Services | 943641 | ProgramServices |
| Management And General | 99942 | ManagementAndGeneral |
| Fundraising | 10335 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105541 | Total |
| Management And General | 105541 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152653 | Total |
| Management And General | 152653 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84580 | Total |
| Management And General | 84580 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673698 | Total |
| Program Services | 500664 | ProgramServices |
| Management And General | 173034 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197590 | Total |
| Program Services | 160454 | ProgramServices |
| Management And General | 34698 | ManagementAndGeneral |
| Fundraising | 2438 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794309 | Total |
| Program Services | 785492 | ProgramServices |
| Management And General | 8817 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2183316 | Total |
| Program Services | 2034912 | ProgramServices |
| Management And General | 140552 | ManagementAndGeneral |
| Fundraising | 7852 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260449 | Total |
| Program Services | 244154 | ProgramServices |
| Management And General | 15552 | ManagementAndGeneral |
| Fundraising | 743 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87953 | Total |
| Program Services | 75859 | ProgramServices |
| Management And General | 10723 | ManagementAndGeneral |
| Fundraising | 1371 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687790 | Total |
| Program Services | 687790 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1435906 | Total |
| Program Services | 1435906 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199845 | Total |
| Program Services | 1373 | ProgramServices |
| Management And General | 198472 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT BOARD PLAN | 1068626 | 1068626 | ||
| CO-CURRICULAR & SUPPORT | 653649 | 506685 | 124058 | 22906 |
| CONTR. SVCS - RELIGIOUS | 559754 | 383176 | 176578 | |
| LIBRARY MATERIALS | 556332 | 556332 | ||
| COLLECTION COSTS | 221374 | 221374 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503587 | Total |
| Program Services | 1280612 | ProgramServices |
| Management And General | 161438 | ManagementAndGeneral |
| Fundraising | 61537 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39455794 | Total |
| Program Services | 34968350 | ProgramServices |
| Management And General | 4198617 | ManagementAndGeneral |
| Fundraising | 288827 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18607 | BOY |
| EOY | 15763 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7704866 | BOY |
| EOY | 4365547 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169026 | BOY |
| EOY | 316637 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104063 | BOY |
| EOY | 531631 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602648 | BOY |
| EOY | 568773 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66721 | BOY |
| EOY | 75748 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656283 | BOY |
| EOY | 577505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50736089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19089797 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30315836 | BOY |
| EOY | 31646292 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27571368 | BOY |
| EOY | 37579151 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966571 | BOY |
| EOY | 238 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71175989 | BOY |
| EOY | 75677285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3744670 | BOY |
| EOY | 3628307 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528093 | BOY |
| EOY | 487973 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1744419 | BOY |
| EOY | 1588121 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19075000 | BOY |
| EOY | 16715000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81156 | BOY |
| EOY | 87383 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25173338 | BOY |
| EOY | 22506784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35719171 | BOY |
| EOY | 40247390 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4050600 | BOY |
| EOY | 5652021 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6232880 | BOY |
| EOY | 6675242 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46002651 | BOY |
| EOY | 53170501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71175989 | BOY |
| EOY | 75677285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1816669 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5351181 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25413629 | BeginningOfYearBalance |
| Contributions | 442362 | Contributions |
| Investment Earnings Or Losses | 5012704 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -997484 | GrantsOrScholarships |
| End Of Year Balance | 29871211 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23012712 | BeginningOfYearBalance |
| Contributions | 667008 | Contributions |
| Investment Earnings Or Losses | 2753949 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1020040 | GrantsOrScholarships |
| End Of Year Balance | 25413629 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27630522 | BeginningOfYearBalance |
| Contributions | 768025 | Contributions |
| Investment Earnings Or Losses | -4432243 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -935592 | GrantsOrScholarships |
| End Of Year Balance | 23012712 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.64000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.13600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1362697 | OtherCostOrOtherBasis |
| Book Value | 1362697 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41621851 | OtherCostOrOtherBasis |
| Depreciation | 13058779 | Depreciation |
| Book Value | 28563072 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7050887 | OtherCostOrOtherBasis |
| Depreciation | 5547936 | Depreciation |
| Book Value | 1502951 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700654 | OtherCostOrOtherBasis |
| Depreciation | 483082 | Depreciation |
| Book Value | 217572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31646292 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COPIER LEASE | $56,972 |
| UNAMORTIZED FACILITIES FINANCING | $22,750 |
| RECYCLE CENTER | $7,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 87383 | TotalOfAmounts |
| Total Revenue | 41272463 | TotalRevenue |
| Total Expenses | 39455794 | TotalExpenses |
| Excess Or Deficit For Year | 1816669 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5351180 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5351180 | TotalAdjustments |
| Excess Or Deficit Per FS | 7167849 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38751066 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5351180 | NetUnrealizedGainsInvestments |
| Other Revenues | 153202 | OtherRevenues |
| Revenue Not Rptd F990 | 5504382 | RevenueNotRptdF990 |
| Revenue Subtotal | 33246684 | RevenueSubtotal |
| Other Revenues Not Included | 8025779 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8025779 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41272463 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31583216 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 153202 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 153202 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31430014 | ExpensesSubtotal |
| Other Expenses Not Included | 8025780 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8025780 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39455794 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | PART XII, LINE 2C, RENTAL EXPENSES 96,065 FORM 990 SCHDULE D, PART XII, LINE 2D, FUNDRAISING EVENTS 57,137 GRANTS INCLUDED IN FORM 990 PART IX, LINE 2 -7,717,503 STUDENT LABOR INCLUDED IN FORM 990, PART IX, LINE 7 -308,276 RENTAL EXPENSES - PART VIII, LINE 6B -96,065 FUNDRAISING EVENTS EXPENSES PART VIII, LINE 8B -57,137 STUDENT SCHOLARSHIPS AND GRANTS, FORM 990, PART IX, LINE 2 7,717,503 STUDENT LABOR INCLUDED IN FORM 990, PART IX, LINE 7 308,276 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | PART XII, LINE 2C, RENTAL EXPENSES 96,065 FORM 990 SCHDULE D, PART XII, LINE 2D, FUNDRAISING EVENTS 57,137 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | GRANTS INCLUDED IN FORM 990 PART IX, LINE 2 7,717,503 STUDENT LABOR INCLUDED IN FORM 990, PART IX, LINE 7 308,276 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENTAL EXPENSES - PART VIII, LINE 6B 96,065 FUNDRAISING EVENTS EXPENSES PART VIII, LINE 8B 57,137 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | STUDENT SCHOLARSHIPS AND GRANTS, FORM 990, PART IX, LINE 2 7,717,503 STUDENT LABOR INCLUDED IN FORM 990, PART IX, LINE 7 308,276 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116 THE COLLEGE HAS ELECTED NOT TO RECOGNIZE AND CAPITALIZE ITS ART COLLECTIONS UNDER SFAS NO. 116 AS SUCH COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION. PART III LINE 4 - COLLECTIONS AND RELATIONS TO EXEMPT PURPOSES THE COLLEGE HAS VARIOUS PAINTING AND OTHER ART OBJECTS OF MODERATE VALUE THAT ARE USED EXCLUSIVELY FOR EXHIBITIONS AND STUDENT INSTRUCTION. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE PERMANENTLY RESTRICTED ENDOWMENT AND TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE FOR THE MOST PART DESIGNATED FOR SCHOLARSHIP SUPPORT FOR STUDENTS. THE BOARD DESIGNATED OR QUASI-ENDOWMENT FUNDS ARE USED TO SUPPORT THE COLLEGE'S FINANCIAL AID PROGRAMS. |
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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | SCHEDULE E LINE 3 | ON THE BASIS OF RACE COLOR NATIONAL ORIGIN RELIGION AGE VETERAN OR MARITAL STATUS SEX OR HANDICAP IN ADMISSION TO ACCESS TO TREATMENT IN OR EMPLOYMENT IN ITS PROGRAMS AND ACTIVITIES THE FOLLOWING PERSONS HAVE BEEN DESIGNATED TO HANDLE INQUIRIES REGARDING THE NONDISCRIMINATION POLICIES DIRECTOR OF HUMAN RESOURCESFOR EMPLOYEES AND VICE PRESIDENT FOR STUDENT DEVELOPMENT FOR STUDENTS INQUIRIES CONCERNING THE APPLICATION OF NONDISCRIMINATION POLICIES MAY ALSO BE REFERRED TO THE REGIONAL DIRECTOR OFFICE OF CIVIL RIGHTS US DEPARTMENT OF EDUCATION JW MCCORMACK POCH ROOM 222 BOSTON MA XXX-XX-XXXX |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E LINE 6 | THE INSTITUTION RECEIVES FINANCIAL AID FROM A GOVERNMENT AGENCY IN THE FORM OF STUDENT AID PROGRAMS FEDERAL PELL GRANTS FEDERAL WORKSTUDY FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS FEDERAL FAMILY EDUCATION LOANS FEDERAL PERKINS LOANS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 164580 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 164580 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33520 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ALUMNI WEEKEND | NameOfEvent2 |
| Gross Receipts Event2 | 8256 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8256 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23617 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 172836 | GrossReceiptsTotal |
| Gross Revenue Total Events | 172836 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57137 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57137 | DirectExpenseSummaryEvents |
| Net Income Summary | 115699 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FEDERAL SCHOL & GRANTS | 377 | 130717 |
| STATE SCHOL & GRANTS | 78 | 43000 |
| DONOR RESTR & ENDOW SCHOL | 200 | 315050 |
| UNRESTR SCHOL & GR | 1671 | 7228736 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| MR JOSEPH A FAGAN | ||||
| 134070 | 6841 | 14735 | 155646 | 68974 |
| DR WILLIAM J FARRELL | ||||
| 225414 | 22888 | 27269 | 275571 | 137947 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NH HIGHER ED & HEALTH FACILITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 020279866 | IssuerEIN |
| CUSIP Number | 644614VH9 | CUSIPNumber |
| Date Issued | 2008-02-08 | DateIssued |
| Issue Price | 17745000 | IssuePrice |
| Description Of Purpose | SCHEDULE O | 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 | 1030000 | AmountRetired |
| Issuance Costs From Proceeds | 338707 | IssuanceCostsFromProceeds |
| Capital Expenditures | 8000000 | CapitalExpenditures |
| Other Spent Proceeds | 9406293 | OtherSpentProceeds |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | 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 |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| 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 | true | 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 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PURPOSE OF ISSUE DESCRIPTION | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | NH HIGHER ED HEALTH FACILITIES A THE RIVIER COLLEGE SERIES 2008 BOND PROCEEDS WERE USED FOR THE FOLLOWING PURPOSES AA LIBRARY ADDITION AND RENOVATION DORMITORY RENOVATION 8000000 BREFUND OF PRIOR BOND ISSUES AS FOLLOWS SERIES 1998 6692714 SERIES 2001 2713579 TOTAL 9406293 C COST OF ISSUANCE AND UNDERWRITER EXPENSE 338707 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RG PRUNIER - HARVEY CONSTRUCTION | |||
| TRUSTEE/OFFICER | 420301 | CONSTR MGT W/HARVEY | false |
| SISTERS OF PRESENTATION OF MARY | |||
| CORP. MEMBERS | 559332 | SEE SCH R PART V2 | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | FOUNDED BY THE SISTERS OF THE PRESENTATION OF MARY, RIVIER COLLEGE IS A CATHOLIC COEDUCATIONAL INSTITITION DEDICATED TO TRANSFORMING HEARTS AND MINDS TO SERVE THE WORLD. THE COLLEGE IS DEDICATED TO THE EDUCATION OF UNDERGRADUATE AND GRADUATE STUDENTS IN BOTH THE LIBERAL ARTS AND PROFESSIONAL COURSES OF STUDY. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE (A) CONFERENCES AND WORKSHOPS, MOST OF WHICH OCCURS DURING THE SUMMER MONTHS, (B)BOOKSTORE SPACE RENTAL, (C)YOUTH SPORTS CAMPS RUN BY THE ATHLETIC DEPARTMENT DURING THE SUMMER, (D) RECOVERY OF ACCOUNTS RECEIVABLE EXPENSED IN PRIOR YEARS (E)STUDENT DORMITORY POLICY VIOLATION FEES, AND (F) STUDENT CLUB DUES AND REVENUES. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | SISTERS OF THE PRESENTATION OF MARY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | IN ADDITION TO A REVIEW BY THE BOARD OF TRUSTEE AUDIT COMMITTEE, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE COLLEGE'S CORPORATION AND BOARD OF TRUSTEES, DIRECTORS, AND KEY EMPLOYEES COMPLETE AN "ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT" THAT NOT ONLY ADDRESS FEDERAL, BUT ALSO NEW HAMPSHIRE STATE LAW, REQUIREMENTS. THE BOARD OF TRUSTEE AUDIT COMMITTEE REVIEWS A SUMMARY OF THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT SUBMITTED BY MEMBERS OF THE COLLEGE'S CORPORATION AND BOARD OF TRUSTEES, DIRECTORS, AND KEY EMPLOYEES. ANY ISSUES NEEDING RESOLUTION ARE REFERRED BY THE AUDIT COMMITTEE TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR RESOLUTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION INVOLVES COMPARISONS WITH COMPARABLE SCHOOLS, AS REPORTED ON THEIR FORM 990'S. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE 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 | SISTERS OF THE PRESENTATION OF MARY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 MAMMOTH RD | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020263066 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivities |
| Legal Domicile State | NH | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| 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 | false | 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF THE PRESENTATION OF MARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 559332 | AmountInvolved |
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