NOTRE DAME OF MARYLAND UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NOTRE DAME OF MARYLAND UNIVERSITY (EIN 52-0591641)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349304655
- Schema version
- 2009v1.2
- 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 C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T12:08:06-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE OF NOTRE DAME OF MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 4105325367 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 212102404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Maher | Name |
| Title | VP Finance & Administration | Title |
| Phone | 4105325340 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas Maher | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61397231 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ndm.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Higher Education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 916 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 4756 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8976932 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9540526 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33057602 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34695340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -236722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 135159 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3698263 | OtherRevenuePriorYear |
| Other Revenue Current Year | 823247 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38099549 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45194272 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6520257 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6255579 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20432203 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20593021 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1541496 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15899690 | OtherExpensePriorYear |
| Other Expenses Current Year | 15054116 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42852150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41902716 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4752601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3291556 | RevenuesLessExpensesCY |
| Total Assets BOY | 106186987 | TotalAssetsBOY |
| Total Assets EOY | 112122585 | TotalAssetsEOY |
| Total Liabilities BOY | 21196635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21060853 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84990352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91061732 | NetAssetsOrFundBalancesEOY |
| Mission Description | Higher Education of undergraduate and graduate students. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2151838 | Expense |
| Grants | 0 | Grants |
| Revenue | 3592561 | Revenue |
| Description | Higher Education: Auxiliary Enterprises includes room and board, use of facilities and "A Child's Place" an international pre-school and kindergarten. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6255579 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Scholarship Pograms: Student Aid | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5561862 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Higher Education: Student Services - admissions, registration, counseling, financial aid, student activities and health services. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16095395 | Expense |
| Grants | 1669162 | Grants |
| Revenue | 31102779 | Revenue |
| Description | Higher Education: Instruction - Education of students | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16095395 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1669162 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 31102779 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30064674 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 147 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 916 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas Maher | NamePerson |
| Telephone Number | 4105325340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 212102404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Ray Giudice | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Kathleen Cornell SSND | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Raphael Santini | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Debra Marie Sciano SSND | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| John Tolmie | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Judith Schaum SSND | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Christine Snyder | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Robert F Leavitt SS | |||||||
| Special Advisor to the President | 2 | X | 0 | 0 | 0 | ||
| Kenneth H Trout | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Mary Noel Albers SSND | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Betty Contino | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| James W Constable Esq | |||||||
| Ex Officio Member | 2 | X | 0 | 0 | 0 | ||
| Bernard C Trueschler | |||||||
| Special Advisor to the President | 2 | X | 0 | 0 | 0 | ||
| Patricia Flynn SSND | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Sheri Baron | |||||||
| Special Advisor to the President | 2 | X | 0 | 0 | 0 | ||
| Dorothy M Brown | |||||||
| Special Advisor to the President | 2 | X | 0 | 0 | 0 | ||
| Melanie Sabelhaus | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Frank R Palmer | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Barbara Wolf | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Dorothy Arthur SSND | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Marc Blum | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Joseph J Curran Jr | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Donna C Easton | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Irene Keeley | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Nancy E McColgan | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Mary Ian Stewart SSND | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Sharon Slear SSND | |||||||
| Faculty Representative | 2 | X | 0 | 0 | 0 | ||
| Robert R Manfredi | |||||||
| Secretary | 2 | X | 0 | 0 | 0 | ||
| Patricia J Mitchell | |||||||
| Chair | 2 | X | 0 | 0 | 0 | ||
| Marion I Knott | |||||||
| Vice Chair | 2 | X | 0 | 0 | 0 | ||
| Collette C Bennett | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Taylor Foss | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Stanton G Ades | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Patricia Hillman | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Helen M Passano | |||||||
| Board member | 2 | X | 0 | 0 | 0 | ||
| John Smyth | |||||||
| Board member | 2 | X | 0 | 0 | 0 | ||
| Priscila Moscoso | |||||||
| Student representative | 2 | X | 0 | 0 | 0 | ||
| Mary Ellen Gunther | |||||||
| Special Advisor to the President | 0 | X | 0 | 0 | 0 | ||
| Richard L Staisloff II | |||||||
| Vice President | 50 | 185000 | 0 | 0 | X | ||
| Eileen S O'Dea SSND | |||||||
| Vice President | 25 | 0 | 0 | 0 | X | ||
| Andrea Triscuizzi | |||||||
| Vice President | 50 | 53133 | 0 | 0 | X | ||
| Sally White | |||||||
| Vice President | 50 | 38931 | 0 | 0 | X | ||
| Mary Pat Seurkamp | |||||||
| President | 50 | 299344 | 0 | 0 | X | ||
| Heidi Fletcher | |||||||
| Vice President | 50 | 117504 | 0 | 0 | X | ||
| Irene Ferguson | |||||||
| Vice President | 50 | 106279 | 0 | 0 | X | ||
| Patricia Bosse | |||||||
| Vice President | 50 | 81954 | 0 | 0 | X | ||
| Anne Lin | |||||||
| Dean-Sch of Pharmcy | 50 | 219830 | 0 | 0 | X | ||
| Michelle Fritsch | |||||||
| Professor | 50 | 132187 | 0 | 0 | X | ||
| James Culhane | |||||||
| Professor | 50 | 121187 | 0 | 0 | X | ||
| Debra Franklin | |||||||
| Professor | 50 | 119885 | 0 | 0 | X | ||
| Valerie Hogue | |||||||
| Professor | 50 | 122587 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1597821 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 6544491 | GovernmentGrants |
| All Other Contributions | 2996035 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 9540526 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition & Fees | 611310 | 31102779 | 31102779 | 0 | $0 |
| Auxiliary Revenue | 611710 | 3385945 | 3385945 | 0 | $0 |
| Use of Facilities | 900099 | 206616 | 201860 | 4756 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34695340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 653465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 653465 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15684653 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16202959 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -518306 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -518306 | TotalRevenueColumn |
| Related Or Exempt Function Income | -518306 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unrealized Gain Perpetual Trust | Description |
| Business Code | 900001 | BusinessCode |
| Total Revenue Column | 823247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 823247 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 823247 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45194272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35648990 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4756 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6255579 | Total |
| Program Services | 6255579 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999291 | Total |
| Program Services | 227169 | ProgramServices |
| Management And General | 594237 | ManagementAndGeneral |
| Fundraising | 177885 | 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 | 16143144 | Total |
| Program Services | 12142737 | ProgramServices |
| Management And General | 3297397 | ManagementAndGeneral |
| Fundraising | 703010 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 44000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2298305 | Total |
| Program Services | 1183037 | ProgramServices |
| Management And General | 1021336 | ManagementAndGeneral |
| Fundraising | 93932 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108281 | Total |
| Program Services | 802005 | ProgramServices |
| Management And General | 244622 | ManagementAndGeneral |
| Fundraising | 61654 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69344 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 69344 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 82000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103548 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 103548 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589644 | Total |
| Program Services | 589644 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118443 | Total |
| Program Services | 575020 | ProgramServices |
| Management And General | 497251 | ManagementAndGeneral |
| Fundraising | 46172 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155675 | Total |
| Program Services | 62271 | ProgramServices |
| Management And General | 93404 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535315 | Total |
| Program Services | 162205 | ProgramServices |
| Management And General | 1373110 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154085 | Total |
| Program Services | 114176 | ProgramServices |
| Management And General | 34385 | ManagementAndGeneral |
| Fundraising | 5524 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196513 | Total |
| Program Services | 151864 | ProgramServices |
| Management And General | 35528 | ManagementAndGeneral |
| Fundraising | 9121 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475947 | Total |
| Program Services | 475947 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3095608 | Total |
| Program Services | 3095608 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46991 | Total |
| Program Services | 4117 | ProgramServices |
| Management And General | 42874 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contracted Services | 2084731 | 367024 | 1410315 | 307392 |
| Library | 883291 | 883291 | 0 | 0 |
| Food Service | 952524 | 952524 | 0 | 0 |
| Grants received from third party | 1669163 | 1669163 | 0 | 0 |
| All other expenses | 1841294 | 351293 | 1353195 | 136806 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41902716 | Total |
| Program Services | 30064674 | ProgramServices |
| Management And General | 10296546 | ManagementAndGeneral |
| Fundraising | 1541496 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3780772 | BOY |
| EOY | 3848524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7371367 | BOY |
| EOY | 7868434 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259775 | BOY |
| EOY | 1281186 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51520 | BOY |
| EOY | 38221 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010879 | BOY |
| EOY | 504778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99145812 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50360348 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48728565 | BOY |
| EOY | 48785464 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26320988 | BOY |
| EOY | 28075043 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17663121 | BOY |
| EOY | 21720935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106186987 | BOY |
| EOY | 112122585 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2711244 | BOY |
| EOY | 3207896 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4261703 | BOY |
| EOY | 4643979 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8640000 | BOY |
| EOY | 8230000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4171180 | BOY |
| EOY | 3154302 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412508 | BOY |
| EOY | 1824676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21196635 | BOY |
| EOY | 21060853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53111844 | BOY |
| EOY | 53793799 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11844722 | BOY |
| EOY | 16080450 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20033786 | BOY |
| EOY | 21187483 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84990352 | BOY |
| EOY | 91061732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106186987 | BOY |
| EOY | 112122585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $103,548 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 103548 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Schedule C, Part II-B, Line 1i: The College retains McAllister and Quinn, LLC to lobby on the College's behalf for federal grants for the College's School of Pharmacy, School of Education and nursing programs. Total retainer paid for FY 2009-2010 - $96,000. Additionally, the College is a member of the Maryland Independent College and University Association (MICUA). MICUA advised the College that an estimated 16% of dues paid for FY 2009-2010 is allocated to nondeductible lobbying and politcal expenditures under section 162(e). Total dues paid for FY 2009-2010 = $47,176. 16% = $7,548.16. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26321018 | BeginningOfYearBalance |
| Contributions | 860758 | Contributions |
| Investment Earnings Or Losses | 2707278 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1814011 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 28075043 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36761028 | BeginningOfYearBalance |
| Contributions | 85441 | Contributions |
| Investment Earnings Or Losses | -8788319 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1737132 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 26321018 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.27 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 678276 | OtherCostOrOtherBasis |
| Book Value | 678276 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 85892107 | OtherCostOrOtherBasis |
| Depreciation | 39611555 | Depreciation |
| Book Value | 46280552 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12575429 | OtherCostOrOtherBasis |
| Depreciation | 10748793 | Depreciation |
| Book Value | 1826636 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48785464 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Endowment - various investments | Description |
| Book Value | 28075043 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 28075043 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investment in Perpetual Trust | 10787766 |
| Loyola Notre Dame Library | 7221944 |
| Government Capital Grant Receivable | 3500000 |
| Interest Income Receivable | 211225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21720935 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable advances on Federal grants - Perkins | $1,421,398 |
| Checks in excess of cash | $403,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1824676 | TotalOfAmounts |
| Total Revenue | 45194272 | TotalRevenue |
| Total Expenses | 41902716 | TotalExpenses |
| Excess Or Deficit For Year | 3291556 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2779824 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 34754 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 2814578 | TotalAdjustments |
| Excess Or Deficit Per FS | 6106134 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47974096 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2779824 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 2779824 | RevenueNotRptdF990 |
| Revenue Subtotal | 45194272 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45194272 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35647137 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35647137 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 6255579 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6255579 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41902716 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Schedule D, Part V, Line 4 - The College uses the endowment funds to provide scholarships to those students who meet the criteria of each scholarship. |
| SchD_P10_S00_L00 | Schedule D, Part X | Notes to Financial statements: (1) Presentation and Summary of Significant Accounting Policies (k) Income Tax Status - As an educational institution meeting the requirements of Section 501(c)(3) of the Internal Revenue Code, the College is exempt from income taxes on income related to its exempt purpose as provided in Section 501(a), except to the extent it has taxable income from activiities that are not related to its exempt purpose. The College accounts for uncertain tax positions, if any, in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. No provision for income taxes was required for 2010 and 2009. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Financial aid is netted against tuition and fee revenue on audited financial statements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Due to the length of racially nondiscriminatory policy, the policy is not included on newspaper or broadcast media; however, the policy is on the College's website. All newspapers and broadcast media include a link or reference to the College's website. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | The College receives funding from the State of Maryland as part of the Sellinger funding. The funding is based on FTE headcount. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Institutional Aid | TypeOfGrant |
| Number Of Recipients | 491 | NumberOfRecipients |
| Amount Of Cash Grant | 4946788 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The College offers merit and 491 talent scholarships on a competitive basis to all students. These awards do affect consideration for need-based financial aid. If eligible for financial aid, these awards will be counted as resources and will become part of the financial aid package. The College also offers endowed scholarships to all students who meet the criteria of each scholarship. Students who file the financial aid form will automatially be considered when financial need is required. Grants are available annually from current funds to full-time students with documented financial need. Financial aid consists of scholarships, grants, loans and paid employment. Scholarships and grants do not have to be repaid. Loans are offered at low interest rates on the condition that they be repaid. Paid employment is an earning program. The amount a student is offered is the amount that she may earn. The student is paid an hourly rate for work actually performed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Pat Seurkamp | |||||||||||||
| 264741 | 0 | 0 | 0 | 34603 | 0 | 44000 | 0 | 30166 | 0 | 373510 | 0 | ||
| Patricia Bosse | |||||||||||||
| 81954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9151 | 0 | 91105 | 0 | ||
| Irene Ferguson | |||||||||||||
| 106279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12281 | 0 | 118560 | 0 | 0 | |
| Heidi Fletcher | |||||||||||||
| 117504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10820 | 0 | 128324 | 0 | 0 | |
| Eileen S O'Dea SSND | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8345 | 0 | 8345 | 0 | 0 | |
| Richard L Staisloff II | |||||||||||||
| 185000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14126 | 0 | 199126 | 0 | 0 | 0 |
| Andrea Triscuizzi | |||||||||||||
| 53133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28928 | 0 | 82061 | 0 | 0 | 0 |
| Sally White | |||||||||||||
| 38931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5039 | 0 | 43970 | 0 | 0 | 0 |
| Anne Lin | |||||||||||||
| 219830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27998 | 0 | 247828 | 0 | 0 | 0 |
| Michelle Fritsch | |||||||||||||
| 132187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21454 | 0 | 153641 | 0 | 0 | |
| James Culhane | |||||||||||||
| 121187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21599 | 0 | 142786 | 0 | 0 | 0 |
| Debra Franklin | |||||||||||||
| 119885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8672 | 0 | 128557 | 0 | 0 | 0 |
| Valerie Hogue | |||||||||||||
| 122587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24411 | 0 | 146998 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Schedule J, Part I, Line 1a - Travel for Companions: Occasionallly the President's spouse travels with her to conferences at which he presents a program to spouses of other college presidents. Housing Allowance: The President of the College is provided a $30,000 housing allowance. The housing allowance is reflected in her W-2. Health or Social Club Dues: The College pays the President's dues to social clubs. The President uses these venues for business meetings and entertainment of donors. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The president's compensation contract is prepared using an independent consultant, compensation surveys and the Compensation Committee of the Board of Trustees. After approval by the Compensation Committee of the Board of Trustees the contract is presented to the Board of Trustees for their review and approval. The president's contract is reviewed annually. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Irene Ferguson - Vice President for Student Development: An Agreement of Settlement and Release was executed between Ms. Ferguson and the College. Prior to the execution the agreement was reviewed and approved by both the College's legal counsel Monte Fried and Ms. Ferguson's legal counsel Laura C. Jenifer. Ms. Ferguson was actively employed until October 23, 2009. As part of the agreement she was placed on "Inactive Status" for the next three months. She receive her regular salary until January 22, 2010 (gross of $29,383.90). Of this amount $20,988.50 was paid in 2009; the remaining $8,395.40 was paid in 2010. All benefits remained in effect during her inactive status and she became eligible for COBRA on February 1, 2010. There was also a mutual non-disparagement paragraph included in the agreement. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Whiting Turner Contractors | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Frank Palmer, a trustee of the College, is a VP of Whiting Turner. | Relationship |
| Amount Of Transaction | 823023 | AmountOfTransaction |
| Description Of Transaction | Payments for capital construction on the College's campus | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The 990 is prepared by the Director of Financial Services, reviewed by the staff accountant, reviewed by the Vice President for Finance and Administration and President. Access to the file is provided to all members of the Board of Trustees and members of the Audit/Finance Committee for review, comment and questions. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All members of the Board of Trustees including non-voting members, officers and key employees are required on an annual basis to read the policy and affirm that they understand and agree to comply with the Conflict of Interest Policy (the Policy). The Policy includes language that requires disclosure of a conflict as soon as it known. The Policy identifies "interested persons" and the "duty to disclosure" and examples of conflicts of interest. The Policy requires that the trustee shall absent himself or herself from discussions of and abstaining from voting on such matters under consideration by the Board or its committees which present a conflict of interest or possible conflict. When a potential conflict is discovered, the President is responsible for reviewing the matter and may take appropriate action as necessary to protect the interest of the College. The President shall report forthwith to the Chair of the Board the results of the review and the action taken. The Chair shall determine if any further Board review or action is required. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The president's compensation contract is prepared using an independent consultant, compensation surveys and the Compensation Committee of the Board of Trustees. After approval by the Compensation Committee of the Board of Trustees the contract is presented to the Board of Trustees for their review and approval. The president's contract is reviewed annually. Line 15b: Vice president positions are handled as above but vice presidents do not have contracts. Vice presidents are subject to an annual review of their performance as are all employees of the College. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The College does not make its governing documents, conflict of interest policy and financial statements available to the public. If the College receives a request for any of these documents, senior management and the Board of Trustees determine if delivery of the requested documents is appropriate. |
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