2012-03-03T15:09:20-06:00 2011-06-30 JH COHN LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2010-07-01 221494428 BLOOMFIELD COLLEGE BLOO 9737489000 467 FRANKLIN STREET BLOOMFIELD NJ 07003 JOHN CROSS 9737489000 2012-03-02 1 THOMAS LANNING 9732283500 2010 2016-02-24 21:20:13Z JOHN CROSS 497 FRANKLIN STREET BLOOMFIELD NJ 07003 56858371 0 X WWW.BLOOMFIELD.EDU X 1868 NJ TO PREPARE STUDENTS TO ATTAIN ACADEMIC, PERSONAL AND PROFESSIONAL EXCELLENCE IN A MULTICULTURAL AND GLOBAL SOCIETY. 32 31 1309 0 0 -152846 6079708 2825707 46914431 52646770 -159693 168231 550 10040 52834996 55650748 10865134 14495316 0 0 22295684 23564542 108578 110738 967122 15454275 14827844 48723671 52998440 4111325 2652308 55492487 58409947 16495201 15246867 38997286 43163080 TO PREPARE STUDENTS TO ATTAIN ACADEMIC, PERSONAL AND PROFESSIONAL EXCELLENCE IN A MULTICULTURAL AND GLOBAL SOCIETY. 0 0 46922625 52810456 TO PROVIDE EDUCATIONAL OPPORTUNITIES THAT WILL PREPARE THE STUDENTS FOR CAREERS. 46922625 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 1309 1 1 1 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BLOOMFIELD COLLEGE 9737489000 467 FRANKLIN STREET BLOOMFIELD NJ 07003 MARTIN MCKERROW 0.50 X X 0 0 0 S JERVIS BRINTON JR 0.50 X X 0 0 0 JOHN DELUCCA 0.50 X X 0 0 0 ADRIAN A SHELBY 0.50 X X 0 0 0 ROZLYN ANDERSON 0.50 X 0 0 0 RENEE BALDAN-SELITTO 0.50 X 0 0 0 DR ERNESTO BUTCHER 0.50 X 0 0 0 JOHN D CAMPBELL 0.50 X 0 0 0 DRNICHOLAS CARLOZZI 0.50 X 0 0 0 DIANA DRYSDALE 0.50 X 0 0 0 VERNON ENDO 0.50 X 0 0 0 PATRICIA ETZOLD 0.50 X 0 0 0 EMER FEATHERSTONE 0.50 X 0 0 0 JAMES R GILLEN 0.50 X 0 0 0 STEPHEN GLASSER 0.50 X 0 0 0 CAROLYN GLYNN 0.50 X 0 0 0 DR MAUREEN GRANT 0.50 X 0 0 0 ROSEMARY IVERSON 0.50 X 0 0 0 A DUNCAN KIDD 0.50 X 0 0 0 NANCY LANE 0.50 X 0 0 0 RICHARD LARSEN 0.50 X 0 0 0 DR RICHARD A POLLACK 0.50 X 0 0 0 SANFORD B PRATER 0.50 X 0 0 0 GLENN REITER 0.50 X 0 0 0 HANNAH RICHMAN 0.50 X 0 0 0 DR STEVEN M ROSE 0.50 X 0 0 0 ANNE MOREAU THOMAS 0.50 X 0 0 0 HANK UBEROI 0.50 X 0 0 0 NANCY VAN DUYNE 0.50 X 0 0 0 JOEL M WEINER 0.50 X 0 0 0 RICHARD LEVAO 37.50 X 322192 0 63729 JOHN G CROSS 37.50 X 171175 0 40353 PETER JEONG 37.50 X 315191 0 66845 KWI BRENNAN 37.50 X 160496 0 27534 KRISTIN COHEN 37.50 X 115234 0 32394 PATRICK LAMY 37.50 X 133884 0 15914 MARION TERENZIO 37.50 X 144165 0 27454 WILLIAM MCDONALD 37.50 X 137320 0 53798 NEDDIE SERRA 37.50 X 124846 0 21603 ERZSEBET FELSOVALYI 37.50 X 101262 0 12750 CAROLYN SPIES 37.50 X 101127 0 21246 ROBERT COLLMIER 37.50 X 113860 0 25177 1940752 0 408797 12 0 1 0 MCMORAN O'CONNOR & BRAMLEY 2399 HIGHWAY 34 BUILDING D MANASQUAN NJ 08736 LEGAL 111261 JH COHN LLP 4 BECKER FARM ROAD ROSELAND NJ 07078 ACCOUNTING 105375 2 9860 1689218 1126629 2825707 TUITION AND FEES 611710 46049269 46049269 AUXILIARY SALES AND SE 611710 6597501 6597501 52646770 118386 118386 114870 267716 -152846 -152846 -152846 968212 918367 49845 49845 49845 20740 9860 21540 -800 -800 MISCELLANEOUS 611710 80468 80468 PARKING 611710 68072 68072 VENDING 611710 15146 15146 163686 55650748 52810456 0 14585 14495316 14495316 1195687 583121 612566 17254705 15477323 1330907 446475 1254406 1127966 92832 33608 3859744 3413802 347586 98356 120449 120449 141575 141575 110738 110738 2038226 1262476 778799 -3049 267644 266632 1012 3414771 3072073 263716 78982 881368 770039 85680 25649 1402305 1220005 140231 42069 855259 824224 23920 7115 1809963 1711870 52833 45260 675651 675651 2320718 2019025 232072 69621 348730 225956 122774 PROGRAMS OTHER COSTS 452797 452797 MEMBERSHIP AND DUES 82399 78624 3775 OTHER EXPENSES 15989 7466 8523 52998440 46922625 5108693 967122 581340 397751 4157696 5510642 520394 859117 449816 859799 215599 569560 61107260 21824138 38830644 39283122 8709009 10290759 2027989 639197 55492487 58409947 1172873 804238 1296716 874733 13791343 13384550 234269 183346 16495201 15246867 X 30013181 33093256 2167907 2982946 6816198 7086878 38997286 43163080 55492487 58409947 X 2652308 1513486 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8498914 270680 1667559 290238 10146915 6626188 1704293 485049 316616 8498914 8613756 249885 106031 2056079 287405 6626188 0 0 2958062 2958062 48221509 13344302 34877207 9927689 8479836 1447853 39283122 MUTUAL FUNDS 3426809 F EQUITIES 3485709 F MONEY MARKET FUNDS 3378241 F 10290759 CAPITAL LEASE OBLIGATION 183346 183346 55650748 52998440 2652308 1513486 1513486 4165794 43730873 1513486 289256 1802742 41928131 13722617 13722617 55650748 39565079 289256 289256 39275823 13722617 13722617 52998440 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 AND 2010. THE COLLEGE'S U.S. FEDERAL AND STATE FILINGS PRIOR TO FISCAL YEAR 2008 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE COLLEGE RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. PART XII, LINE 2D - OTHER ADJUSTMENTS: NETTED RENTAL EXPENSES 267,716. NETTED EVENT EXPENSES 21,540. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 13,722,617. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NETTED RENTAL EXPENSES 267,716. NETTED EVENT EXPENSES 21,540. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 13,722,617. RENTAL DEPRECIATION NOT ON BOOKS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 DURING THE REGISTRATION PERIOD, THE NONDISCRIMINATORY POLICY IS PUBLISHED THROUGH THE COURSE OFFERING CATALOG (PAGE 2) WHICH IS GIVEN TO EVERY STUDENT. WHEN RECRUITING STUDENTS THROUGH THE MAIL, ALL SOLICITATION MATERIALS ALWAYS CONTAIN THE NONDISCRIMINATORY POLICY. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 SEE SCHEDULE B FOR DETAIL OF GOVERNMENT AGENCY ASSISTANCE. X X X X X X X 1 ADVANCE FUNDRAISING PROFESSIONALS 467 FRANKLIN STREET BLOOMFIELD NJ 07003 TELEPHONE FUNDRAISING 0 76988 102743 -25755 76988 102743 -25755 GALA 30600 9860 20740 21540 30600 9860 20740 21540 21540 -800 1 TUITION ASSISTANCE 1126 11142636 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ISSUES GRANTS TO QUALIFIED INDIVIDUALS. THE GRANT FUNDS ARE THEN USED DIRECTLY AGAINST THE STUDENTS ACCOUNT AS PAYMENT TOWARDS THEIR COLLEGE EDUCATION. X X 1 1 X X 0 0 0 0 0 0 0 0 0 RICHARD LEVAO 322192 0 0 0 0 0 27225 0 36504 0 385921 0 124170 0 JOHN G CROSS 171175 0 0 0 0 0 18615 0 21738 0 211528 0 88548 0 PETER JEONG 315191 0 0 0 0 0 35160 0 31685 0 382036 0 162276 0 KWI BRENNAN 160496 0 0 0 0 0 17594 0 9940 0 188030 0 80808 0 MARION TERENZIO 144165 0 0 0 0 0 15923 0 11531 0 171619 0 73128 0 WILLIAM MCDONALD 137320 0 0 0 0 0 14822 0 38976 0 191118 0 71124 0 PART I, LINE 1A THE ORGANIZATION PROVIDES HOUSING AND HEALTH/SOCIAL CLUB DUES FOR THE PRESIDENT NJ EDUCATIONAL FACILITIES AUTHORITY 2002-11-21 2413463 CAPITAL IMPROVEMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE VICE PRESIDENT OF FINANCE WILL REVIEW FORM 990 WITH THE BOARD OF TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES MEETS ANNUALLY TO DISCUSS COMPENSATION AND COMPARABLE DATA. THE PRESIDENT AND VICE PRESIDENT OF FINANCE ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THOSE COMPENSATION AMOUNTS ARE THEN REVIEWED WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,513,486. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.