2012-05-11T15:14:35-05:00 2011-06-30 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2010-07-01 131740285 NYACK COLLEGE NYAC 8453581710 1 SOUTH BOULEVARD NYACK NY 109603698 DAVID C JENNINGS 8453581710 2012-05-04 true CORNELIUS SPITZER 9737448660 2012-05-11 2010 2016-02-24 21:20:13Z MICHAEL G SCALES 1 SOUTH BOULEVARD NYACK NY 109603698 64516975 false X WWW.NYACK.EDU X 1944 NY NYACK COLLEGE, A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, THROUGH ITS UNDERGRADUATE, GRADUATE AND SEMINARY PROGRAMS, PURSUES ITS HISTORIC MISSION OF PREPARING MEN AND WOMEN TO TAKE THE WHOLE GOSPEL TO THE WHOLE WORLD. 22 14 1192 0 3568959 2621737 54339863 56704322 250649 606119 957169 949949 59116640 60882127 13450573 14449344 0 23424191 24456570 0 257503 20422051 21030073 57296815 59935987 1819825 946140 45557802 50896879 23712348 27342700 21845454 23554179 X NYACK COLLEGE, A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, THROUGH ITS UNDERGRADUATE, GRADUATE AND SEMINARY PROGRAMS, PURSUES ITS HISTORIC MISSION OF PREPARING MEN AND WOMEN TO TAKE THE WHOLE GOSPEL TO THE WHOLE WORLD. false false 33939890 14449344 50134891 EDUCATION OF 3,981 STUDENTS AT VARIOUS CAMPUSES 3669709 ACADEMIC SUPPORT 16431414 6569431 STUDENT SERVICES/AUXILIARY ENTERPRISES 54041013 true true false false false false false false false true true false false false true false true true true false false false false false false false false false true true false false false false false false false false true false false false false true false false false false true 120 0 1192 true false false false false false true true false false false false X 22 14 false false false false false false false true true false false true true true true true true true true false X DAVID JENNINGS 8453581710 1 SOUTH BLVD NYACK NY 109603698 DR MICHAEL G SCALES 40.00 X X 196041 0 77574 DR DUANE A WHEELAND 2.40 X X 0 103256 9654 MR KENNETH E BALDES 2.40 X 0 101976 12048 DR GARY M BENEDICT 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ENTERPRISES 611710 6569431 6569431 56704322 379389 379389 3861578 3634848 226730 226730 226730 INT INCOME ON A/R 522220 677009 677009 MISCELLANEOUS 900099 272940 272940 949949 60882127 56704322 1556068 14449344 14449344 429115 429115 19270335 17790419 1427584 52332 511714 475063 34305 2346 2790753 2536853 241374 12526 1454653 1306141 142063 6449 22853 22853 126670 126670 20000 20000 4739099 4230730 425906 82463 870763 835352 27471 7940 1834769 1233377 552500 48892 34661 16601 18060 5885158 5697694 168919 18545 934911 749164 169966 15781 689854 664690 22675 2489 1945419 1880831 58168 6420 302343 126167 176090 86 BAD DEBT EXPENSE 1092111 1092111 EQUIPMENT 955864 718291 237044 529 STUDENT HEALTH INSURANCE 585578 585578 MISCELLANEOUS EXPENSE 352479 158269 194234 -24 OFF CAMPUS INSTRUCTION 293858 293858 343683 292591 50363 729 59935987 54041013 5637471 257503 6906821 9739414 1403934 711803 3525124 3175043 524679 490651 32189 28438 605554 579337 50961724 24123854 25455165 26837870 6240268 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INVESTMNENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT SCHOLARSHIPS AND FELLOWSHIPS (7,694,754), LIBRARY ACQUISITIONS (119,656), AND ANY ACTIVITIES OF THE COLLEGE (338,075). RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 GRANTS AND ALLOCATIONS -14,449,344 GRANTS AND ALLOCATIONS 14,449,344 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS AND ALLOCATIONS 14,449,344 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B GRANTS AND ALLOCATIONS 14,449,344 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 MONETARY GRANTS ARE RECEIVED FROM FEDERAL AND STATE AGENCIES TO PROVIDE ASSISTANCE TO STUDENTS ATTENDING THE COLLEGE false SCHOLARSHIPS 2801 14449344 SCHOLARSHIPS X true true X X X false false false false false false false false false DR MICHAEL G SCALES 196041 10249 67325 273615 DAVID C JENNINGS 132101 4863 15342 152306 DAVID F TURK 134384 9044 15342 158770 X 4 60654 false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION NYACK COLLEGE, A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, THROUGH ITS UNDERGRADUATE, GRADUATE AND SEMINARY PROGRAMS, PURSUES ITS HISTORIC MISSION OF PREPARING MEN AND WOMEN TO TAKE THE WHOLE GOSPEL TO THE WHOLE WORLD. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES RECEIVES KEY REPORTS THROUGH A WEB-BASED DOCUMENT ROOM. FORM 990 IS DISTRIBUTED TO THE AUDIT REVIEW COMMITTEE PRIOR TO ITS FILING AND THE BOARD IS NOTIFIED THAT THE FORM 990 HAS BEEN ADDED TO THE WEB-BASED DOCUMENT ROOM FOR THEIR REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, TRUSTEES AND OFFICERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED AS PART OF THE ANNUAL AUDIT PROCESS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR OF HUMAN RESOURCES COMPILES COMPARATIVE DATA ON OFFICER'S SALARIES AS WELL AS HISTORICAL SALARY LEVELS AND INCREASES. THIS DATA IS GIVEN TO THE PRESIDENT AND CHAIRMAN OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE BOARD APPROVES ALL SALARY RECOMMENDATIONS FOR OFFICERS REPORTING TO THE PRESIDENT. THE CHAIRMAN OF THE BOARD CHAIRS THE PERSONNEL COMMITTEE OF THE BOARD WHICH REVIEWS AND MAKES SALARY AND COMPENSATION DECISIONS FOR THE PRESIDENT ANNUALLY. IN ADDITION, THE FULL BOARD INFORMALLY REVIEWS THE PRESIDENT SEMI-ANNUALLY IN EXECUTIVE SESSION AND DOES A FORMAL WRITTEN EVALUATION EVERY THREE YEARS AS PART OF THE PRESIDENT'S CONTRACT RENEWAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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