2012-04-19T10:45:42-07:00 2011-06-30 990 2010-07-01 540505945 ROANOKE COLLEGE ROAN 5403752283 221 College Lane Salem VA 241533794 Mark Noftsinger 5403752283 2012-05-15 2010 2016-02-24 21:20:13Z ROANOKE COLLEGE Michael C Maxey President 221 College Lane Salem VA 241533794 92891331 0 X roanoke.edu X 1842 VA To provide student instruction, scholarships, academic support, student services to its students 30 30 1659 42 0 0 8161610 9443971 72393572 78267673 501499 4484136 839749 695551 81896430 92891331 25768696 28448818 0 0 32984066 33836071 0 0 2483962 24730545 24419211 83483307 86704100 -1586877 6187231 200258869 232672085 40565439 54781684 159693430 177890401 To engage students in their development as whole persons through an integrative learning approach that stresses intellectual, ethical, spiritual and personal growth and prepares our graduates for responsible lives of learning, service and leadership in a diverse and changing world. 0 0 49018043 61527558 Student Instruction - education 11949237 16740115 Auxiliary Services - dining, residence halls, and bookstore 7321031 0 Student Services - programing for students 3588869 0 Other - Schedule O 3588869 0 0 71877180 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 137 0 1 1659 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 VA X Roanoke College 5493752283 221 College Lane Salem VA 241533794 Kenneth J Belton Jr 0 X 0 0 0 Richard C Boothby 0 X 0 0 0 Paris D Butler 0 X 0 0 0 Pamela L Cabalka 0 X 0 0 0 Paul M Capp 0 X 0 0 0 Joanne L Cassullo 0 X 0 0 0 W Morgan Churchman 0 X 0 0 0 Malon W Courts 0 X 0 0 0 Morris M Cregger 0 X 0 0 0 David L Guy 0 X 0 0 0 Judith B Hall 0 X 0 0 0 Kathryn Snell Harkness 0 X 0 0 0 Richard S Hathaway 0 X 0 0 0 Peggy Fintel Horn 0 X 0 0 0 Donald J Kerr 0 X 0 0 0 John E Lang 0 X 0 0 0 Kenneth C Laughon 0 X 0 0 0 Patrick R Leardo 0 X 0 0 0 Rev James F Mauney 0 X 0 0 0 Bruce E Melchor III 0 X 0 0 0 Nancy B Mulheren 0 X 0 0 0 Timothy ODonnell 0 X 0 0 0 Andrew J OKeefe 0 X 0 0 0 Roger A Petersen 0 X 0 0 0 Rev J Christopher Price 0 X 0 0 0 J Tyler Pugh 0 X 0 0 0 Rev Theodore F Schneider 0 X 0 0 0 John P Snyder 0 X 0 0 0 Robert E Wortmann 0 X 0 0 0 Olin R Melchionna Jr 0 X 0 0 0 Diedrich D Oglesbee Jr 0 X 0 0 0 Dale C Sarjeant 0 X 0 0 0 Michael C Maxey 40 X 255900 0 0 Brenda Poggendorf 40 X 182824 0 0 Mark Noftsinger 40 X 164376 0 0 James Dalton 40 X 138534 0 0 Eugene Zdziarski 40 X 146528 0 0 Richard Smith 40 X 193990 0 0 Adrienne Bloss 40 X 107622 0 0 Larry Lynch 40 X 107002 0 0 Edward Whitson 40 X 113558 0 0 Ali Nazemi 40 X 109226 0 0 Lisa Bowling 40 X 110000 0 0 1629560 0 0 11 0 1 0 RL Price Construction 2166 Salem Industrial Drive Salem VA 241533144 Construction 2422213 Oliver Webb Pappas and Rhudy Inc 200 Country Club Drive Blacksburg VA 24060 Architectual Service 600341 US Food Service 40 Fort Lewis Blvd Salem VA 24153 Food Products 1299956 First American Equipment 255 Woodcliff Drive Fairport NY 14450 Leasing 764090 Roanoke Gas Company 519 Kimball Ave NE Roanoke VA 24016 Gas Utility 394981 19 0 0 0 0 1098288 8345683 0 9443971 Tuition and Fees 611600 61527558 61527558 0 0 Dining Services 722100 7741229 7741229 0 0 Residential Halls 721310 6937363 6937363 0 0 Bookstore 451211 1667796 1667796 0 0 Telecommunications 517000 393727 393727 0 0 0 0 0 0 78267673 4484136 4484136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 695551 695551 0 0 695551 92891331 83447360 0 0 28448818 28448818 1073712 518452 504790 50470 25174016 20116374 4021400 1036242 7588343 6012405 1253660 322278 1832976 1605270 200386 27320 1497450 1269357 105382 122711 1541934 1290031 251903 3500655 2597759 902896 Auxiliary and Other Expenses 14947706 10018714 4004051 924941 Expenses paid from prior year funds 1098490 0 1098490 0 86704100 71877180 12342958 2483962 0 0 17113048 30545188 12375297 11685933 692329 920688 200000 200000 0 0 3939094 4228460 503289 437225 337049 287263 134875674 49759106 82543386 85116568 78899177 94710089 0 3656200 4540671 200258869 232672085 795626 1258017 0 0 22528130 33886191 2667584 17241683 16969892 40565439 54781684 X 45097282 47332709 58491010 68447011 56105138 62110681 159693430 177890401 200258869 232672085 X 6187231 12009740 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 0 100886445 4795714 15999781 0 3686089 0 117995851 95382745 2848894 9332870 0 6678064 0 100886445 115895856 1388096 -18625235 0 3275972 0 95382745 0.202 0.534 0.264 0 0 8423381 0 8423381 93669319 0 28362690 65306629 5650235 0 2985547 2664688 18861204 0 18410869 450335 8271535 0 0 8271535 85116568 0 Accrued Liabilities 3237203 Student and Other Deposits 2444909 Contribution Payable 309391 Postretirement Benefit Obligation 5546135 Trust and Annuity Obligations 3747179 US Government Grants Refundable 1685075 16969892 92891331 86704100 6187231 12009740 0 0 0 0 12009740 18196971 104901071 12009740 0 0 0 12009740 92891331 0 0 0 92891331 86704100 0 0 0 0 0 86704100 0 0 0 86704100 SchD_P03_S00_L01 Schedule D, Part III, Line 1 Not deemed material for footnote presentation SchD_P03_S00_L04 Schedule D, Part III, Line 4 Used primarily for display SchD_P05_S00_L04 Schedule D, Part V, Line 4 Provide annual operating fund with 5 percent of three average market value of investment portion and balance reinvested for future needs as well as scholarships and professorships 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Policy is posted on college web site (for general public) and in print materials provided to prospective students. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The majority of funds received by Roanoke College are pass through financial aid funds from the federal government for the student body in the form of Pell grants, SEOG grants, and College Work Study. 1 Financial aid for tuition and fees 2017 28448818 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 College financial aid administered for students X 0 0 0 0 0 0 0 0 0 Michael C Maxey 252350 0 0 0 3550 0 0 0 36836 0 292736 0 245000 0 Brenda Poggendorf 177934 0 0 0 4890 0 0 0 30112 0 212936 0 173934 0 Richard Smith 193990 0 0 0 0 0 0 0 27748 0 221738 0 190000 0 Mark Noftsinger 164376 0 0 0 0 0 0 0 24792 0 189168 0 160680 0 Eugene Zdziarski 146528 0 0 0 0 0 0 0 22260 0 168788 0 143374 0 James Dalton 138534 0 0 0 0 0 0 0 22162 0 160696 0 145622 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Compensation Committee made up of Trustees Town of Clifton Forge 161686776 2003-10-27 9750000 Construction of Residence Hall 0 0 0 Virginia College Building Authority 541249154 927781EY6 2007-06-06 20741893 Renovate residence hall and academic building 0 0 0 Virginia Small Business Financing Authority 92810PAA9 2011-02-01 14722471 Construction of Residence Hall 0 0 0 9662500 0 0 0 0 0 100000 0 0 9750000 0 0 2005 0 0 1 1 1666584 0 0 20741893 0 0 360443 0 0 0 0 0 2010 1 0 1 1 0 0 14722471 12254859 0 0 277529 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Brenda Poggendort Home purchase assistance X 200000 200000 0 1 1 200000 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 return is prepared by personnel in the Business Office of the College and then reviewed by personnel in the Business Affairs department. The 990 form is made available to the full Board of Trustees via a pdf file posted to a sharepoint site that is accessible by all board members. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Each Trustee completes a form annually to provide assurance that they are in compliance and the form is signed by each Trustee. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Each member of the President's cabinet and the President's compensation are reviewed by a board compensation committee consisting of Trustees. Ranges are compared to standard compensation data and then approved by the committee. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Organization will make documents available upon request in writing. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net unrealized gains on investments The college properly filed and was granted a first and second extension of time to file so the filing of this return is prior to the final due date of May 15, 2012. Additional time is required as the return is completed inhouse and requires extensive time and effort to re-format the financial numbers to conform to the 990 required presentation of data. With limited resources, the time required to file an accurate and complete return is lengthy.