UNIVERSITY OF SAINT JOSEPH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF SAINT JOSEPH (EIN 06-0646829)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201221309349301747
- Schema version
- 2010v3.7
- 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 C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T15:47:17-05:00 | 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 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Financial Plaza | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 061032608 | 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 | 060646829 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 8602315405 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1678 ASYLUM AVENUE | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061172791 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shawn M Harrington | Name |
| Title | VP of Finance & Admin. & Treasury | Title |
| Phone | 8602324571 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG | Name |
| Phone | 8605223200 | Phone |
| 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 | PAMELA TROTMAN REID PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1678 ASYLUM AVENUE | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061172791 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67843673 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SJC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | SAINT JOSEPH COLLEGE PROVIDES A RIGOROUS LIBERAL ARTS AND PROFESSIONAL EDUCATION FOR A DIVERSE STUDENT POPULATION WHILE MAINTAINING A STRONG COMMITMENT TO DEVELOPING THE POTENTIAL OF WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1110 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 142194 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -89052 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5555503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10163000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43989000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51010000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1376799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 738456 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27497 | OtherRevenuePriorYear |
| Other Revenue Current Year | 115000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50948799 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62026456 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10665000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12384000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28516763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31669355 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1100508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12344036 | OtherExpensePriorYear |
| Other Expenses Current Year | 14286101 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51525799 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58339456 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -577000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3687000 | RevenuesLessExpensesCY |
| Total Assets BOY | 53864983 | TotalAssetsBOY |
| Total Assets EOY | 59512055 | TotalAssetsEOY |
| Total Liabilities BOY | 27101816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26711055 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26763167 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32801000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Saint Joseph College, founded by the Sisters of Mercy in the Roman Catholic Tradition, provides a rigorous liberal arts and professional education for a diverse student population while maintaining a strong commitment to developing the potential of women. The College is a community which promotes the growth of the whole person in a caring environment that encourages strong ethical values, personal integrity and a sense of responsibility to the needs of society. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 40400250 | Expense |
| Grants | 12384000 | Grants |
| Revenue | 41306000 | Revenue |
| Description | College and Masters/Doctoral Programs Saint Joseph College, which offers outstanding educational value in undergraduate, masters and doctoral programs, is located in West Hartford, Connecticut. Enhanced by the Catholic intellectual tradition and the values of the Sisters of Mercy, the College encourages students to thrive in a culture of achievement and collaboration. With small classes taught by expert faculty, the College provides a values-centered education in an environment that fosters leadership, confidence, and creativity. In addition to the Undergraduate Women's College with 901 students enrolled, Saint Joseph College has a co-educational graduate and professional studies program offering master's degrees and certificates to 1,267 students; a co-educational weekend program serving 158 adult learners pursuing their baccalaureate degrees; and a School of Pharmacy, located in downtown Hartford, offering a unique three calendar year co-educational doctoral degree (Pharm. D.) program in pharmacy. The School of Pharmacy's inaugural class began in August, 2011, with 67 students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7679000 | Expense |
| Revenue | 9561806 | Revenue |
| Description | Model Schools The College is home to two model schools: The Gengras Center and The School for Young Children. The Gengras Center is a state-approved private special education facility that provides highly structured, intensive and self-contained special education programs for elementary, middle and high school students. It serves 125 students from surrounding communities. Saint Joseph College students fulfill required classes in the fields of special education, nursing, social work, counseling and nutrition at the Center. The School for Young Children is a nationally-accredited preschool serving 140 children since 1936. It serves as a training program for college students pursuing careers in early childhood education and related fields. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 48079250 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | false | 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 | true | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | 156 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1110 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William B Hawkins | NamePerson |
| Telephone Number | 8602315405 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1678 ASYLUM AVENUE | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAMELA TROTMAN REID PHD | |||||||
| PRESIDENT, TRUSTEE | 37.5 | X | X | 240176 | 0 | 83209 | |
| SHELAGH H ONEILL JD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| LAURA BERRY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| DIANE F BROWN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| GERALD J BOISVERT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| GEORGE F LYNN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| JUDITH A CAREY RSM PHD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| SANDRA BENDER FROMSON PHD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| ROSEMARY E JEFFRIES RSM PHD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| WILLIAM T KOSTURKO JD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| LOIS F LEWIS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| JEANNE B MEROLA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| FAY M OBRIEN RSM PHD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| BREWSTER PERKINS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| EDWARD G SULLIVAN CPA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| MARILYNN R MALERBA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| SUZANNE GALLAGHER RSM PHD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| MARTIN J GAVIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| E CLAYTON GENGRAS JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| SHEILA W HORAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| MARY A MCCARTHY RSM | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| PATRICIA J ROONEY RSM | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| KATHLEEN D AMATANGELO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| LOIS M NESCI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| EDMUND M SEE JD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| SHAWN M HARRINGTON CPA | |||||||
| VP FIN. & ADMIN., TREASURER | 37.5 | X | 130499 | 0 | 31042 | ||
| ANNE LIPPERT PHD | |||||||
| INTERIM PROVOST 7/10-6/11 | 37.5 | X | 140225 | 0 | |||
| MICHELLE KALIS PHD | |||||||
| PROVOST, 6/11 | 37.5 | X | 0 | 0 | |||
| MARY KATE COX | |||||||
| VP INSTITUTIONAL ADVANCEMENT | 37.5 | 148962 | 0 | 19194 | X | ||
| BERNARD LINDAUER EDD | |||||||
| DIRECTOR, GENGRAS CENTER | 37.5 | 118161 | 0 | 33708 | X | ||
| JAMES HENKEL PHD | |||||||
| ASSOC. DEAN, SCHOOL OF PHARM. | 37.5 | 130530 | 0 | 15188 | X | ||
| JOSEPH OFOSU PHARM D | |||||||
| DEAN, SCHOOL OF PHARMACY | 37.5 | 195755 | 0 | 22498 | X | ||
| BERTRAM NICHOLAS JR EDD | |||||||
| ASST. DEAN, SCHOOL OF PHARM. | 37.5 | 120012 | 0 | 20815 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1224320 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 225654 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Bon Appetit co Compass Group USA | |||||
| 2400 Yorkmont Rd | CHARLOTTE | NC | 28217 | Food Services | 1551696 |
| Royall Company | |||||
| 1920 East Parham Rd | RICHMOND | VA | 23228 | CONSULTING | 331340 |
| Sodexo Inc Affiliates | |||||
| 9801 Washingtonian Blvd | GAITHERSBURG | MD | 20878 | Facilities Mgmt | 1095484 |
| K-12 Teachers Alliance | |||||
| 20624 Abbey Woods Ct North | FRANKFORT | IL | 60423 | Marketing & Admin. | 376097 |
| Registry of College and Univ Presid | |||||
| 3 Centennial Dr | PEABODY | MA | 01960 | Interim Admin Svcs | 250250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 4211000 | GovernmentGrants |
| All Other Contributions | 5952000 | AllOtherContributions |
| Noncash Contributions | 358961 | NoncashContributions |
| Total Contributions | 10163000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611710 | 36338000 | 36338000 | |
| RESIDENCE & DINING | 721310 | 4968000 | 4968000 | |
| SALES & SERVICES | 611710 | 9561806 | 9561806 | |
| FITNESS CENTER REVENUE | 713940 | 142194 | 142194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51010000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 477812 | TotalRevenueColumn |
| Exclusion | $477,812 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6074000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5813356 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 260644 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260644 | TotalRevenueColumn |
| Exclusion | $260,644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13942 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3861 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10081 | TotalRevenueColumn |
| Exclusion | $10,081 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 104919 | TotalRevenueColumn |
| Exclusion | $104,919 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 104919 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62026456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50867806 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 142194 | UnrelatedBusinessRevenue |
| Exclusion | $853,456 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12384000 | Total |
| Program Services | 12384000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653675 | Total |
| Program Services | 150914 | ProgramServices |
| Management And General | 454583 | ManagementAndGeneral |
| Fundraising | 48178 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24207869 | Total |
| Program Services | 21305297 | ProgramServices |
| Management And General | 2264872 | ManagementAndGeneral |
| Fundraising | 637700 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1903535 | Total |
| Program Services | 1675297 | ProgramServices |
| Management And General | 178094 | ManagementAndGeneral |
| Fundraising | 50144 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3169086 | Total |
| Program Services | 2789106 | ProgramServices |
| Management And General | 296498 | ManagementAndGeneral |
| Fundraising | 83482 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735190 | Total |
| Program Services | 1527137 | ProgramServices |
| Management And General | 162343 | ManagementAndGeneral |
| Fundraising | 45710 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844608 | Total |
| Management And General | 844608 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124823 | Total |
| Management And General | 124823 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160000 | Total |
| Management And General | 160000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Fundraising | 10500 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145456 | Total |
| Management And General | 145456 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2074252 | Total |
| Program Services | 1649391 | ProgramServices |
| Management And General | 281124 | ManagementAndGeneral |
| Fundraising | 143737 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467081 | Total |
| Program Services | 90817 | ProgramServices |
| Management And General | 363193 | ManagementAndGeneral |
| Fundraising | 13071 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664865 | Total |
| Program Services | 195730 | ProgramServices |
| Management And General | 456060 | ManagementAndGeneral |
| Fundraising | 13075 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492281 | Total |
| Program Services | 79499 | ProgramServices |
| Management And General | 412782 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1772637 | Total |
| Program Services | 1240846 | ProgramServices |
| Management And General | 531791 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316322 | Total |
| Program Services | 170718 | ProgramServices |
| Management And General | 128910 | ManagementAndGeneral |
| Fundraising | 16694 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243445 | Total |
| Program Services | 196945 | ProgramServices |
| Management And General | 40540 | ManagementAndGeneral |
| Fundraising | 5960 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555967 | Total |
| Management And General | 555967 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2528973 | Total |
| Program Services | 1770281 | ProgramServices |
| Management And General | 758692 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290489 | Total |
| Program Services | 1381 | ProgramServices |
| Management And General | 289108 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 1360410 | 1360410 | ||
| TRANSPORTATION | 47004 | 978 | 46026 | |
| POSTAGE | 113607 | 77658 | 22825 | 13124 |
| TELEPHONE AND CABLE | 182233 | 70658 | 111575 | |
| DUES & MEMBERSHIPS | 423501 | 288512 | 115856 | 19133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1467647 | Total |
| Program Services | 1053675 | ProgramServices |
| Management And General | 413972 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58339456 | Total |
| Program Services | 48079250 | ProgramServices |
| Management And General | 9159698 | ManagementAndGeneral |
| Fundraising | 1100508 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65123 | BOY |
| EOY | 147636 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11430 | BOY |
| EOY | 25388 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162239 | BOY |
| EOY | 1696206 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864173 | BOY |
| EOY | 1340998 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465083 | BOY |
| EOY | 326074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65716405 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32252635 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33853640 | BOY |
| EOY | 33463770 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15501826 | BOY |
| EOY | 21597996 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941469 | BOY |
| EOY | 913987 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53864983 | BOY |
| EOY | 59512055 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7041765 | BOY |
| EOY | 7440258 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1990280 | BOY |
| EOY | 1998694 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14590000 | BOY |
| EOY | 14125000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3479771 | BOY |
| EOY | 3147103 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27101816 | BOY |
| EOY | 26711055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14216000 | BOY |
| EOY | 15302000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3714000 | BOY |
| EOY | 5846000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8833167 | BOY |
| EOY | 11653000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26763167 | BOY |
| EOY | 32801000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53864983 | BOY |
| EOY | 59512055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3687000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2350833 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $10,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 10500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | Schedule C, Part IV | ReturnReference |
| Explanation | Saint Joseph College belongs to the Connecticut Consortium of Independent Colleges (CCIC) and other academic associations, which at times may engage in lobbying activities. The College has direct contact with legislators, to provide information and education about the College. We provide information on our position as a private college and the benefits to the state. We engaged a firm to assist us in doing so, whom we paid $10,500. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 672785 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | TEACHING | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15495000 | BeginningOfYearBalance |
| Contributions | 3730000 | Contributions |
| Investment Earnings Or Losses | 2921000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 450000 | GrantsOrScholarships |
| Other Expenditures | 290000 | OtherExpenditures |
| End Of Year Balance | 21406000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15503000 | BeginningOfYearBalance |
| Contributions | 82000 | Contributions |
| Investment Earnings Or Losses | 1622000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 349000 | GrantsOrScholarships |
| Other Expenditures | 1363000 | OtherExpenditures |
| End Of Year Balance | 15495000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18110000 | BeginningOfYearBalance |
| Contributions | 316000 | Contributions |
| Investment Earnings Or Losses | -2058000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 338000 | GrantsOrScholarships |
| Other Expenditures | 527000 | OtherExpenditures |
| End Of Year Balance | 15503000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 660380 | OtherCostOrOtherBasis |
| Book Value | 660380 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41982426 | OtherCostOrOtherBasis |
| Depreciation | 17198919 | Depreciation |
| Book Value | 24783507 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2088281 | OtherCostOrOtherBasis |
| Depreciation | 983153 | Depreciation |
| Book Value | 1105128 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15263389 | OtherCostOrOtherBasis |
| Depreciation | 11267652 | Depreciation |
| Book Value | 3995737 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5721929 | OtherCostOrOtherBasis |
| Depreciation | 2802911 | Depreciation |
| Book Value | 2919018 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33463770 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $160,075 |
| GOVERNMENT GRANTS REFUNDABLE | $349,729 |
| SHORT-TERM LINE OF CREDIT | $2,637,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3147103 | TotalOfAmounts |
| Total Revenue | 62026456 | TotalRevenue |
| Total Expenses | 58339456 | TotalExpenses |
| Excess Or Deficit For Year | 3687000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2355000 | NetUnrealizedGLOnInvestments |
| Other | -$4,000 | OtherAmount |
| Total Adjustments | 2351000 | TotalAdjustments |
| Excess Or Deficit Per FS | 6038000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51852000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2355000 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2355000 | RevenueNotRptdF990 |
| Revenue Subtotal | 49497000 | RevenueSubtotal |
| Investment Expenses Not Included | 145456 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 12384000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12529456 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 62026456 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45814000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45810000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 145456 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 12384000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12529456 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58339456 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S COLLECTIONS OF ART | PART III, LINE 4 | THE SAINT JOSEPH COLLEGE ART GALLERY OPENED IN 2001 IN THE NEW CAROL AUTORINO CENTER FOR THE ARTS AND HUMANITIES; IT NOW HOUSES A COLLECTION OF OVER 2000 WORKS OF ART. A PAINTINGS COLLECTION THAT IS FOCUSED ON AMERICAN ART OF THE TWENTIETH CENTURY, INCLUDING WORKS BY THOMAS HART BENTON, GEORGIA O'KEEFE, AND MILTON AVERY, IS COMPLEMENTED BY A COLLECTION OF WORKS OF ART ON PAPER THAT RANGES FROM SIXTEENTH CENTURY EUROPEAN PRINTS TO NINETEENTH CENTURY JAPANESE WOODBLOCK PRINTS AND CONTEMPORARY AMERICAN WORKS. WITH SIX EXHIBITION GALLERIES, A PRINT STUDY ROOM, AND UP-TO-DATE ART STORAGE FACILITIES, THE SAINT JOSEPH COLLEGE ART GALLERY HAS MADE THE COLLEGE'S COLLECTION MORE ACCESSIBLE AND HAS OPENED MYRIAD OPPORTUNITIES FOR THE STUDY AND ENJOYMENT OF ART. EACH YEAR SPECIAL EXHIBITIONS ARE PRESENTED IN ADDITION TO CHANGING INSTALLATIONS OF THE PERMANENT COLLECTION. A VARIETY OF EDUCATIONAL PROGRAMS ARE OFFERED FOR THE COLLEGE COMMUNITY AND THE GENERAL PUBLIC. |
| ENDOWMENT FUNDS | PART V, LINE 4 | The College's endowment consists of approximately 140 individual funds established for a variety of purposes, including both donor-restricted endowment funds and funds designated by the College to function as endowments (quasi-endowment). The College manages its long-term investments in accordance with the total return concept and the goal of maximizing long-term return within acceptable levels of risk. The College's spending policy is designed to provide a stable level of financial support and to preserve the real value of its endowment. The College compares the performance of its investments against several benchmarks. |
| OTHER ADJUSTMENTS TO NET ASSETS | PART XI, LINE 8 | LOSS ON INTEREST RATE SWAPS (4,000) __________ TOTAL OTHER ADJUSTMENTS (4,000) OTHER REVENUE ON RETURN NOT ON BOOKS PART XII, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 12,384,000 OTHER EXPENSES ON BOOKS NOT ON RETURN PART XIII, LINE 2D LOSS ON INTEREST RATE SWAPS (4,000) OTHER EXPENSES ON RETURN NOT ON BOOKS PART XIII, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 12,384,000 |
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 | ExplanationExplanation |
|---|---|
| PUBLICIZING NON DISCRIM POLICY | THE COLLEGE PUBLISHES ITS NON-DISCRIMINATION POLICY IN THE MAJOR NEWSPAPER IN THE METROPOLITAN REGION FROM WHICH MOST OF ITS STUDENTS COME. |
| FINANCIAL AID FROM GOVT AGENCY | SAINT JOSEPH COLLEGE RECEIVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES FOR THE BENEFIT OF THE COLLEGE'S STUDENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIPS & GRANTS | TypeOfGrant |
| Number Of Recipients | 967 | NumberOfRecipients |
| Amount Of Cash Grant | 12384000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITOR THE USE OF GRANT FUNDS | Identifier |
| Return Reference | Sched I, Part I, Line 2 | ReturnReference |
| Explanation | The College's grants in the US consist of financial aid awards which are applied against students' receivable balances due to the College. The College monitors these grants by controlling the application of grants to students' balances. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|
| PAMELA TROTMAN REID PHD | ||||||
| 238598 | 0 | 1578 | 26569 | 56640 | 323385 | 0 |
| SHAWN M HARRINGTON CPA | ||||||
| 130499 | 0 | 15241 | 15801 | 161541 | 0 | |
| ANNE LIPPERT PHD | ||||||
| 140225 | 0 | 140225 | 0 | |||
| MARY KATE COX | ||||||
| 148962 | 0 | 16606 | 2588 | 168156 | 0 | |
| BERNARD LINDAUER EDD | ||||||
| 118161 | 0 | 13773 | 19935 | 151869 | 0 | |
| JOSEPH OFOSU PHARM D | ||||||
| 195755 | 0 | 21588 | 910 | 218253 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PRESIDENT'S HOUSING | SCHEDULE J, PART I, LINE 1 | AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED TO LIVE IN THE PRESIDENTIAL RESIDENCE LOCATED ON THE COLLEGE CAMPUS. THE FAIR MARKET VALUE OF THE HOUSING IN THE AMOUNT OF $48,660 HAS BEEN INCLUDED IN THE PRESIDENT'S NONTAXABLE BENEFITS. |
| Dr. Anne Lippert, Interim Provost | Schedule J, Part II, Line 3 | The College engaged the services of Dr. Anne Lippert through the Registry for College and University Presidents. For calendar 2010 the College paid the Registry $179,488 for the services of Dr. Lippert; $140,225 as Dr. Lippert's fee and $39,263 as the corresponding fee to the Registry. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connecticut Health Education Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 060806186 | IssuerEIN |
| CUSIP Number | 20774UUB9 | CUSIPNumber |
| Date Issued | 2008-04-30 | DateIssued |
| Issue Price | 15000000 | IssuePrice |
| Description Of Purpose | Residence Halls & Refunding | 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 | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 15000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 328547 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 5949839 | CapitalExpenditures |
| Other Spent Proceeds | 8721614 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | 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 | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| 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 | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Royal Bank of Canada | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 358961 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG. OF MARKET | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION AND CORE VALUES | FORM 990, PART III, LINE 1 | Saint Joseph College, founded by the Sisters of Mercy in the Roman Catholic tradition, provides a rigorous liberal arts and professional education for a diverse student population while maintaining a strong commitment to developing the potential of women. The College is a community which promotes the growth of the whole person in a caring environment that encourages strong ethical values, personal integrity and a sense of responsibility to the needs of society. Core Values: *Catholic Identity* Saint Joseph College is grounded in its heritage as a Catholic institution, expressing the Catholic tradition in an ecumenical and critical manner. *Commitment to Women* Saint Joseph College encourages, inspires and challenges each woman to develop every aspect of her personhood, intellectual, spiritual, social, emotional and physical. *Compassionate Service* Saint Joseph College promotes, supports and facilitates caring service as an integral part of all teaching and learning experiences. *Academic Excellence* Saint Joseph College provides a value-centered education that prepares students as global citizens, lifelong learners, and informed decision makers. *Respect/Integrity* Saint Joseph College demonstrates respect and reverence for all people and fidelity in personal witness. *Hospitality* Saint Joseph College is a welcoming community where its relationships are based on openness, inclusivity and mutual respect. *Multiculturalism/Diversity* Saint Joseph College is committed to fostering the growth of an inclusive community that welcomes differences among community members and benefits from them. |
| organization's members | form 990, part vi, question 6 | The conference for mercy higher education, inc. acts as a corporate member of saint joseph college. |
| role of sisters of mercy | form 990, part vi, question 7a | Election to the Board of Trustees is by majority vote of the Unicameral Body, which consists of the Board of Trustees and one person designated by the Member of the Corporation (The Conference for Mercy Higher Education, Inc., a Maryland nonstock, not-for-profit corporation, acting by and through its duly constituted and authorized officers). |
| role of sisters of mercy | form 990, part vi, question 7b | The following actions require an affirmative vote by the Member of the Corporation (The Conference for Mercy Higher Education, Inc.) in order to be valid: - Dissolution of the Corporation, or cessation of operation as a college and institution of higher education; - Sale of land; - Sale, lease, exchange, mortgage, pledge or any other disposition of other assets or property of the Corporation, in other than the ordinary course of business. Appointment or removal of the President of the College is by majority vote of the Unicameral Body, which consists of the Board of Trustees and one person designated by the Member of the Corporation (The Conference for Mercy Higher Education, Inc.). |
| FORM 990 REVIEW PROCESS | Form 990, Part VI, Question 11 | The 990 is reviewed in draft form by the Audit Committee of the Board of Trustees. The final version is distributed to the Board of Trustees in advance of filing. |
| CONFLICT OF INTEREST POLICY | Form 990, Part VI, Question 12 | The President's Office sends annual Conflict of Interest questionnaires to members of the Board of Trustees. The Vice President for Finance and Administration reviews the completed questionnaires, and presents the results to the Board's Audit Committee. |
| COMPENSATION POLICY | Form 990, Part VI, Question 15 | Compensation for the College's President is set by the Executive Committee of the Board of Trustees. The process includes the comparison with compensation of college presidents of comparable institutions, by means of industry surveys and review of Form 990's; and contemporaneous documentation of deliberations and decisions regarding the compensation agreement. The President's compensation agreement is a written document. This full process was most recently undertaken during the year ended June 30, 2011. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, QUESTION 19 | The organization's Form 990, governing documents and Audited Financial Statements are available upon request. In addition, the Form 990 and the Audited Financial Statements are available on the College's website. The Form 990 is also posted on www.guidestar.org. |
| Organization's Members | Form 990, Part VI, Question 2 Trustees Martin J. Gavin and Gerald J. Boisvert have a business relationship. Interim Provost, Dr. Anne Lippert Form 990, Part VI, Question 3 Dr. Anne Lippert served as Interim Provost of Saint Joseph College from July 2010 through June 5, 2011. The services Dr. Lippert provided were those customarily associated with a college Provost, the chief academic officer of the institution. The College engaged the services of Dr. Lippert through the Registry for College and University Presidents. | |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS 2,354,833 LOSS ON INTEREST RATE SWAPS (4,000) _______________ OTHER CHANGES IN NET ASSETS 2,350,833 |
| INFORMATION ON TAX-EXEMPT BONDS | FORM 990, SCHEDULE K, PART II, LINE 7 | OF THE PROCEEDS FROM SERIES B BONDS ISSUED ON APRIL 3, 2008, $8,716,111 WAS AN ADVANCE REFUNDING OF MAY 1999 BONDS. PROCEEDS USED FOR BOND ISSUANCE COSTS: 300,000 PROCEEDS USED FOR CREDIT ENHANCEMENT 28,547 ------- TOTAL SCHEDULE K, LINE 7 328,547 |
| INFORMATION ON TAX-EXEMPT BONDS | FORM 990, SCHEDULE K, PART III, LINE 7 | THE COLLEGE REVIEWS EVERY ACTIVITY PROPOSED FOR ITS BOND-FINANCED FACILITIES, AND DOES NOT ALLOW ANY PRIVATE-USE ACTIVITY IN THOSE FACILITIES. THE COLLEGE IS IN THE PROCESS OF FORMALIZING ITS POST-ISSUANCE COMPLIANCE PROCEDURES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONFERENCE FOR MERCY HIGHER EDUCATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8630 FENTON ST STE 934 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| 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 | false | 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 |
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