BAY PATH UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BAY PATH UNIVERSITY (EIN 04-2103865)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349303850
- Schema version
- 2009v1.7
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T12:14:38-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meyers Brothers Kalicka PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Whitney Ave Suite 800 | AddressLine1 |
| City | Holyoke | City |
| State | MA | State |
| ZIP Code | 01040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103865 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY PATH COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYP | NameControl |
| Phone | 4135651000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 588 LONGMEADOW STREET | AddressLine1 |
| City | LONGMEADOW | City |
| State | MA | State |
| ZIP Code | 01106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GIAMPIETRO | Name |
| Title | TREASURER | Title |
| Phone | 4135651000 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUDY M D'AGOSTINO | Name |
| Phone | 4135368510 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| 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 | MICHAEL GIAMPIETRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 588 LONGMEADOW STREET | AddressLine1 |
| City | LONGMEADOW | City |
| State | MA | State |
| ZIP Code | 01106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52762774 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.baypath.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROFESSIONALLY FOCUSED 4-YR UNDERGRADUATE COLLEGE FOR WOMEN AND CO-EDUCATIONAL GRADUATE SCHOOL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 893 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 3971 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1743730 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2379171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28865936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33066006 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 849054 | InvestmentIncomePriorYear |
| Investment Income Current Year | 210004 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 575640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 608868 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32034360 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36264049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7442425 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9012167 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14659886 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14205727 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36788 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 17170 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 767723 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9377213 | OtherExpensePriorYear |
| Other Expenses Current Year | 9448421 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31516312 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32683485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 518048 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3580564 | RevenuesLessExpensesCY |
| Total Assets BOY | 56106165 | TotalAssetsBOY |
| Total Assets EOY | 62216756 | TotalAssetsEOY |
| Total Liabilities BOY | 17975744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18113081 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38130421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44103675 | NetAssetsOrFundBalancesEOY |
| Mission Description | BAY PATH COLLEGE IS A PROFESSIONALLY FOCUSED FOUR-YEAR AND GRADUATE COLLEGE FOR WOMEN UNDERGRADUATES AND CO-ED GRADUATES. A pioneer in innovative undergraduate programs for women and professional graduate degrees for men and women, Bay Path College, through its focus on leadership, communication, and technology, educates students to become confident and resourceful contributors to our increasingly interdependent world. Whether students study at the Longmeadow Campus, one of the College's satellite campuses in Massachusetts, or on-line, they will receive a career focused curriculum, delivered by an exceptional faculty, in a supportive community environment. Bay Path College is proud to be recognized as one of "America's Best" baccalaureate colleges in the North by U.S. News and World Report. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24983788 | Expense |
| Grants | 9012166 | Grants |
| Revenue | 29510079 | Revenue |
| Description | The College provides instruction, academic support, student services and student financial aid to carry out its exempt purposes, serving approximately 2,100 students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1832316 | Expense |
| Revenue | 3555927 | Revenue |
| Description | Auxiliary enterprises provide services for the convenience of the students, faculty and staff. This includes dining services, student housing, the bookstore and other misc. services. The college serves approximately 2,100 students, including 340 resident students. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26816104 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 128 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 893 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Guertin | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135651219 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 588 Longmeadow Street | AddressLine1 |
| City | Longmeadow | City |
| State | MA | State |
| ZIP Code | 01106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 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 |
|---|---|---|---|---|---|---|---|
| ROBERTA b Bolduc | |||||||
| TRUStee, BOARD VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| CINDY M BURKE | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN M CAINE | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| SUSANNE E CHURCHILL | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| ROBYN B Davis | |||||||
| trustee, board chair | 1.00 | X | X | 0 | 0 | 0 | |
| ENzo V DiGiacomo | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| DIANNE FULLER DOHERTY | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| MARJORIE E FELDMAN WOOD | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| ANNE FITZGERALD | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| CALVIN J GAUSS III | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| KAren L Glaser | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL R HANMER | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY A HOLMES | |||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN D HOYT | |||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | ||
| GEorge C Keady III | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| CHARLENE HD MAZER | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| ANGIE MCGINNIS | |||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | ||
| MICHEle Megas-Ditomassi | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD MUSSMAN | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| KEITH M PARENT | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| MARY Jean Picknelly | |||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA J PIERCE | |||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | ||
| JUDY A Reeves | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| JANE E ROULIER | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA SADOWSKY | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| GLORIA SMITH | |||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | ||
| RICHARd B Steele | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT STEPHAN | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| AMANDA TONER | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH TREMBLE-MURPHY | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| RUTH MCLOUGHLIN Vignati | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| ANN B HAMMER | |||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | ||
| ROBYN A NEWHOUSE | |||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | ||
| KAY BERNON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANN SPENCER | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| CAROL LEARY | |||||||
| PRESIDENT | 55.00 | X | 317496 | 0 | 86538 | ||
| MICHAEL GIAMPIETRO | |||||||
| VP & TREASURER | 50.00 | X | 158698 | 0 | 23976 | ||
| BARBARA KOCHON | |||||||
| SECRETARY | 50.00 | X | 76163 | 0 | 9953 | ||
| WILLIAM SIPPLE | |||||||
| VP & PROVOST | 50.00 | X | 188089 | 0 | 20120 | ||
| CARON HOBIN | |||||||
| VP OF PLANNING | 50.00 | 116477 | 0 | 21854 | X | ||
| DIANE RANALDI | |||||||
| DEAN OF ADMISSIONS | 50.00 | 105620 | 0 | 10259 | X | ||
| ELIZABETH FLEMING | |||||||
| DEAN OF FACULTY | 50.00 | 105945 | 0 | 15224 | X | ||
| KATHLEEN BOURQUE | |||||||
| VP OF ADVANCEMENT | 50.00 | 129498 | 0 | 7236 | X | ||
| MELISSA MORRISS-OLSON | |||||||
| VP ACADEMIC AFFAIRS | 50.00 | 104609 | 0 | 11055 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1302595 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 206215 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK SERVICES LLC | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | FOOD SERVICE | 1312430 |
| COMMODORE BUILDERS | |||||
| 80 BRIDGE STREET | NEWTON | MA | 02458 | CONSTRUCTION | 519107 |
| ILS BUSINESS SERVICE | |||||
| 570 SILVER STREET | AGAWAM | MA | 01001 | PRINTING SERVICES | 286897 |
| THE HEAT DOCTOR INC | |||||
| PO BOX 636 | AGAWAM | MA | 01001 | HVAC SERVICE | 162410 |
| LAMAR ADVERTISING | |||||
| PO BOX 66338 | BATON ROUGE | LA | 70896 | ADVERTISING | 111440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 6230 | FundraisingEvents |
| Government Grants | 651153 | GovernmentGrants |
| All Other Contributions | 1721788 | AllOtherContributions |
| Noncash Contributions | 76867 | NoncashContributions |
| Total Contributions | 2379171 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| tuition and fees | 900099 | 29293853 | 29293853 |
| residence and dining | 611710 | 3555927 | 3555927 |
| WOMEN'S CONFERENCE | 611600 | 205508 | 205508 |
| theater department | 711110 | 10718 | 10718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33066006 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 654700 | TotalRevenueColumn |
| Exclusion | $654,700 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 128050 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 128050 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128050 | TotalRevenueColumn |
| Exclusion | $128,050 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16046383 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16491079 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -444696 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -444696 | TotalRevenueColumn |
| Exclusion | -$444,696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9382 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6230 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7646 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1736 | TotalRevenueColumn |
| Exclusion | $1,736 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FOOD SERVICE | 722210 | 222748 | $222,748 |
| Other Revenue | 900099 | 211306 | $211,306 |
| BOOKSTORE | 451211 | 49672 | $49,672 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4644 | TotalRevenueColumn |
| Unrelated Business Revenue | 3971 | UnrelatedBusinessRevenue |
| Exclusion | -$8,615 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 479082 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36264049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33066006 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3971 | UnrelatedBusinessRevenue |
| Exclusion | $814,901 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9012167 | Total |
| Program Services | 9012167 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032365 | Total |
| Management And General | 1032365 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11410587 | Total |
| Program Services | 10132944 | ProgramServices |
| Management And General | 762363 | ManagementAndGeneral |
| Fundraising | 515280 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4094 | Total |
| Management And General | 4094 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879188 | Total |
| Program Services | 745349 | ProgramServices |
| Management And General | 58740 | ManagementAndGeneral |
| Fundraising | 75099 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879493 | Total |
| Program Services | 781016 | ProgramServices |
| Management And General | 58761 | ManagementAndGeneral |
| Fundraising | 39716 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12320 | Total |
| Management And General | 12320 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95590 | Total |
| Management And General | 95590 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747 | Total |
| Management And General | 747 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17170 | Total |
| Fundraising | 17170 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363670 | Total |
| Program Services | 817144 | ProgramServices |
| Management And General | 511687 | ManagementAndGeneral |
| Fundraising | 34839 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002555 | Total |
| Program Services | 112685 | ProgramServices |
| Management And General | 881817 | ManagementAndGeneral |
| Fundraising | 8053 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363795 | Total |
| Program Services | 981403 | ProgramServices |
| Management And General | 358400 | ManagementAndGeneral |
| Fundraising | 23992 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37476 | Total |
| Program Services | 1259 | ProgramServices |
| Management And General | 36217 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925814 | Total |
| Program Services | 841238 | ProgramServices |
| Management And General | 84576 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182200 | Total |
| Program Services | 137531 | ProgramServices |
| Management And General | 27650 | ManagementAndGeneral |
| Fundraising | 17019 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31539 | Total |
| Program Services | 25554 | ProgramServices |
| Management And General | 4901 | ManagementAndGeneral |
| Fundraising | 1084 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528510 | Total |
| Management And General | 528510 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2097728 | Total |
| Program Services | 1808389 | ProgramServices |
| Management And General | 289339 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191661 | Total |
| Program Services | 20300 | ProgramServices |
| Management And General | 171361 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF FOOD | 1039001 | 991078 | 37619 | 10304 |
| ENTERTAINMENT | 363379 | 323481 | 17322 | 22576 |
| MEMBERSHIPS | 112963 | 76474 | 34209 | 2280 |
| BAD DEBTS | 63339 | 63339 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36134 | Total |
| Program Services | 8092 | ProgramServices |
| Management And General | 27731 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32683485 | Total |
| Program Services | 26816104 | ProgramServices |
| Management And General | 5099658 | ManagementAndGeneral |
| Fundraising | 767723 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563016 | BOY |
| EOY | 355297 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554251 | BOY |
| EOY | 734790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940637 | BOY |
| EOY | 1063267 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2074779 | BOY |
| EOY | 1939764 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105429 | BOY |
| EOY | 106322 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674497 | BOY |
| EOY | 673153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51563258 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27503502 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24525298 | BOY |
| EOY | 24059756 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25824889 | BOY |
| EOY | 32562724 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843369 | BOY |
| EOY | 721683 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56106165 | BOY |
| EOY | 62216756 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260309 | BOY |
| EOY | 2780426 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752904 | BOY |
| EOY | 752904 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2637671 | BOY |
| EOY | 2702547 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10595808 | BOY |
| EOY | 10136924 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401942 | BOY |
| EOY | 358791 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327110 | BOY |
| EOY | 1381489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17975744 | BOY |
| EOY | 18113081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31982032 | BOY |
| EOY | 37148492 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278814 | BOY |
| EOY | 1585732 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4869575 | BOY |
| EOY | 5369451 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38130421 | BOY |
| EOY | 44103675 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56106165 | BOY |
| EOY | 62216756 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 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) |
|---|---|---|
| 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 | $747 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 747 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | THE COLLEGE HAS MEMBERSHIPS AND AFFILIATIONS WITH ORGANIZATIONS THAT MAY CONDUCT LOBBYING ACTIVITIES. THE COLLEGE PAYS ANNUAL MEMBERSHIP DUES TO THESE ORGANIZATIONS. FOR PURPOSES OF THIS FORM, IT IS ESTIMATED THAT 4% OF TOTAL MEMBERSHIP DUES HAVE BEEN USED IN CONNECTION WITH LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18747154 | BeginningOfYearBalance |
| Contributions | 1786601 | Contributions |
| Investment Earnings Or Losses | 2491523 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 115617 | GrantsOrScholarships |
| End Of Year Balance | 22909661 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22290541 | BeginningOfYearBalance |
| Contributions | 335515 | Contributions |
| Investment Earnings Or Losses | -3723485 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 155417 | GrantsOrScholarships |
| End Of Year Balance | 18747154 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.76480 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.22810 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00710 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2659404 | OtherCostOrOtherBasis |
| Book Value | 2659404 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1036548 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 31474061 | OtherCostOrOtherBasis |
| Depreciation | 14505133 | Depreciation |
| Book Value | 18005476 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 626186 | OtherCostOrOtherBasis |
| Depreciation | 156546 | Depreciation |
| Book Value | 469640 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15415620 | OtherCostOrOtherBasis |
| Depreciation | 12841823 | Depreciation |
| Book Value | 2573797 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351439 | OtherCostOrOtherBasis |
| Book Value | 351439 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24059756 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGAL OBLIGATIONS ASSOC. W/ASSET RETIREMENTS FOR FASB 143 | Description |
| Amount | $1,381,489 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1381489 | TotalOfAmounts |
| Total Revenue | 36264049 | TotalRevenue |
| Total Expenses | 32683485 | TotalExpenses |
| Excess Or Deficit For Year | 3580564 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2396611 | NetUnrealizedGLOnInvestments |
| Other | -$3,921 | OtherAmount |
| Total Adjustments | 2392690 | TotalAdjustments |
| Excess Or Deficit Per FS | 5973254 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29653182 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2396611 | NetUnrealizedGainsInvestments |
| Other Revenues | 19052 | OtherRevenues |
| Revenue Not Rptd F990 | 2415663 | RevenueNotRptdF990 |
| Revenue Subtotal | 27237519 | RevenueSubtotal |
| Other Revenues Not Included | 9026530 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9026530 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36264049 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23679928 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8610 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8610 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23671318 | ExpensesSubtotal |
| Other Expenses Not Included | 9012167 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9012167 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32683485 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 2b: | THE COLLEGE OWNS AND RENTS RESIDENTIAL PROPERTIES CONTIGUOUS TO THE CAMPUS. THE TENANTS' SECURITY DEPOSITS ARE MAINTAINED IN ESCROW ACCOUNTS AT A LOCAL BANK. IN ADDITION, THE COLLEGE MAINTAINS A CHARITABLE ANNUITY POOL AT TIAA-CREF TRUST CO. FOR THE INVESTMENT OF CHARITABLE GIFT ANNUITIES. A LIABILITY IS RECOGNIZED FOR THE EXPECTED FUTURE PAYMENTS TO ANNUITANTS. | |
| Part V, Line 4: | THE COLLEGE'S ENDOWMENT FUND IS AN INVESTMENT PORTFOLIO COMPRISED OF DONOR-RESTRICTED (TRUE) AND BOARD-DESIGNATED (QUASI) ENDOWMENT FUNDS. THE INTENTIONS OF THE FUND ARE TO GENERATE A TOTAL RETURN THAT PRESERVES THE LONG-TERM REAL PURCHASING POWER OF THE ENDOWMENT FUNDS AND PROVIDES A RELATIVELY PREDICTABLE AND INCREASING REVENUE STREAM TO BE USED FOR DONOR-SPECIFIED AND BOARD-DESIGNATED PURPOSES THAT SUPPORT THE MISSION OF THE COLLEGE. For Section D, College contributions include funds transferred from donor restricted funds to the unrestricted quasi-endowment fund to support the donor restricted scholarships awarded during the fiscal year from liquid, unrestricted investments. | Description of Intended Use of Endowment Funds: |
| Part X: | The College reviewed tax positions for the open tax years as of June 30, 2010, and determinated that there are no material uncertain tax positions that require recognition in the financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XI, Line 8 - Other Adjustments: | schedule k-1: book/tax differences: -15327. change in asset retirement obligation: 11406. | |
| Part XII, Line 2d - Other Adjustments: | GOLF OUTING EXP FROM PART VIII LINE 8B: 7646. change in asset retirement obligation: 11406. | |
| Part XII, Line 4b - Other Adjustments: | Scholarships & Grants: 9012167. Income from Schedule K-1: 14363. | |
| Part XIII, Line 2d - Other Adjustments: | GOLF OUTING EXP FROM PART VIII LINE 8B: 7646. TRAVEL EDUCATION CENTER EXPENSE: 964. | |
| Part XIII, Line 4b - Other Adjustments: | Scholarships and Grants: 9012167. |
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 | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | PUBLICATIONS, APPLICATIONS, REGISTRATION FORMS, NEWSPAPER ADVERTISEMENTS AND SUMMER PROGRAMS MAKE REFERENCE TO THE COLLEGE'S RACIALlY NONDISCRIMINATORY POLICY. | 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 | ALL FEDERAL AND STATE FUNDS RECEIVED ARE EXPENDED ENTIRELY FOR STUDENT FINANCIAL AID IN ACCORDANCE WITH THE U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133 FOR FEDERAL FUNDS, AND WITH SPECIFIC REQUIREMENTS APPLICABLE TO THE MASSACHUSETTS OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAMS FOR STATE FUNDS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUth asia | 0 | 0 | PROGRAM SERVICES | STUDENT TRAVEL/TRIP | 31825 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | PRESIDENT TRAVEL | 13895 |
| SOUth asia | 0 | 0 | GRANTS | 13500 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | 84593 | |
| SUB-SAHARAN AFRICA | 0 | 0 | grants | 16500 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | grants | 9000 | |
| NORTH AMERICA | 0 | 0 | grants | 9500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 178813 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | SOUTH ASIA | 1 | 13500 | TUITION PAYMENT |
| STUDENT SCHOLARSHIPS | EAST ASIA | 5 | 84593 | TUITION PAYMENT |
| STUDENT SCHOLARSHIPS | SUB-SAHARAN AFRICA | 2 | 16500 | TUITION PAYMENT |
| STUDENT SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 9000 | TUITION PAYMENT |
| STUDENT SCHOLARSHIPS | NORTH AMERICA | 1 | 9500 | TUITION PAYMENT |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: direct payment of tuition | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHBURN AND MCGOLDRICK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 17170 | AmountRetainedByContractor |
| Net To Organization | -17170 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 17170 | TotalRetainedByContractors |
| Total Net To Organization | -17170 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 15612 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6230 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9382 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6806 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 840 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15612 | GrossReceiptsTotal |
| Charitable Contributions Total | 6230 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9382 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6806 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 840 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7646 | DirectExpenseSummaryEvents |
| Net Income Summary | 1736 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STUDENT SCHOLARSHIPS | 1615 | 8346267 |
| STUDENT GRANTS | 253 | 532807 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: BAY PATH COLLEGE RECEIVES GRANT MONEY FROM FEDERAL AND STATE GOVENMENT FOR STUDENT FINANCIAL AID. THIS GRANT MONEY IS DISBURSED TO THE STUDENT ACCOUNTS AS IT IS RECEIVED BY THE COLLEGE. THE STUDENTS ARE AWARDED BASED ON THE FEDERAL AND STATE GUIDELINES FOR EACH GRANT TYPE. | 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 |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL LEARY | |||||||||||||
| 310362 | 0 | 0 | 0 | 7134 | 0 | 29826 | 0 | 56712 | 0 | 404034 | 0 | 0 | 0 |
| MICHAEL GIAMPIETRO | |||||||||||||
| 158498 | 0 | 0 | 0 | 200 | 0 | 7754 | 0 | 16222 | 0 | 182674 | 0 | 0 | 0 |
| WILLIAM SIPPLE | |||||||||||||
| 187038 | 0 | 0 | 0 | 1051 | 0 | 8851 | 0 | 11269 | 0 | 208209 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The College President resides in a College-owned residence contiguous to the campus as required in her employment contract. Numerous functions take place at the President's residence in support of the College's mission. Donors, staff and most importantly students are welcomed throughout the year. The availability and approachability of the College President is a key element to instilling the sense of community and caring that is central to the College's mission. Given the visibility of and many functions/meetings that take place at the President's residence, a College employee cleans the home, at virtually no extra cost to the College. The President's employment contract allows for spousal travel, however, this travel is on a limited basis, typically involving the spouse's service as a chaperone when he accompanies the President on the annual honor students' trip to a world capital. The College pays for the President's membership in a local country club and social club, entirely for business purposes. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2006-12-28 | DateIssued |
| Issue Price | 8000000 | IssuePrice |
| Description Of Purpose | RENOVATE ACADEMIC BUILDING, PARKING EXPANSION, OTHER ROUTINE CAPITAL. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8000000 | TotalProceeds |
| Issuance Costs From Proceeds | 78698 | IssuanceCostsFromProceeds |
| Capital Expenditures | 7921305 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JO-ANN SIPPLE | |||
| SPOUSE OF KEY EMPLOYEE | 102566 | EMPLOYMENT | 0 |
| MARY LOU DIGIACOMO | |||
| SPOUSE OF TRUSTEE | 12933 | EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76867 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | THE COLLEGE USES A 3RD PARTY TO SELL STOCK GIFTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | PART VI, LINE 10: THE FORM 990 IS PREPARED BY THE COLLEGE'S ASSOCIATE VICE PRESIDENT OF FINANCE AND THE BUSINESS OFFICE MANAGER. THE COMPLETED FORM IS REVIEWED BY THE COLLEGE'S VICE PRESIDENT FOR FINANCE AND ADMINISTRATIVE SERVICES AS WELL AS BY THE INDEPENDENT ACCOUNTING FIRM OF MEYERS BROTHERS KALICKA PC. ANY CHANGES/ADDITIONS PROPOSED AS A RESULT OF THE REVIEWS ARE DISCUSSED AMONG THE PARTIES REFERENCED ABOVE AND INCORPORATED INTO THE FORM IF DEEMED CORRECT. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE AT THEIR MARCH MEETING WHICH IS HELD A WEEK PRIOR TO THE MEETING OF THE FULL BOARD OF TRUSTEES, AT WHICH TIME THE AUDIT COMMITTEE CHAIRPERSON DELIVERS A SUMMARY REPORT. PRIOR TO THE FILING OF THE FORM 990, A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES ONLINE VIA THE COLLEGE'S TRUSTEES' PORTAL. |
| Form 990, Part VI, Section B, line 12c | IN ACCORDANCE WITH ARTICLE XV OF THE BAY PATH COLLEGE BYLAWS AND THE COLLEGE CONFLICT OF INTEREST POLICY FOR TRUSTEES, ALL TRUSTEES AND OFFICERS OF THE COLLEGE MUST ANNUALLY DISCLOSE IN WRITING TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES ANY POSSIBLE CONFLICT OF INTEREST. ANY NEW TRUSTEE ADMITTED TO THE BOARD MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE TIME OF ADMITTANCE. IF ANY SITUATION AFFECTING THE INTEREST OF A TRUSTEE OCCURS BETWEEN ANNUAL DISCLOSURE, AN UPDATED DECLARATION CONCERNING CONFLICT OF INTEREST POLICY MUST BE COMPLETED AND SUBMITTED TO THE AUDIT COMMITTEE AT THE EARLIEST PRACTICAL TIME. A LETTER IS MAILED VIA U.S. POSTAL SERVICES TO THE BOARD OF TRUSTEES AND OFFICERS OF THE COLLEGE EXPLAINING THE POLICY REQUIREMENTS, ALONG WITH A CONFLICT OF INTEREST QUESTIONNAIRE AND A POSTAGE-PAID ENVELOPE. THE LETTER DIRECTS THE TRUSTEES AND OFFICERS TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND RETURN IT TO THE SECRETARY OF THE BOARD BY A SPECIFIED DATE. THE SECRETARY OF THE BOARD OF TRUSTEES PROVIDES THE COMPLETED QUESTIONNAIRES TO THE AUDIT COMMITTEE FOR THEIR SCHEDULED SPRING MEETING FOR THEIR REVIEW AND ACTION. ALL COLLEGE EMPLOYEES ALSO COMPLETE ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM. IF AN EMPLOYEE DISCLOSES ACTIVE OR INTENDED PARTICIPATION IN AN ACTIVITY THAT IS A POTENTIAL CONFLICT OF INTEREST, THE SUPERVISOR AND DIVISIONAL VICE PRESIDENT WILL EVALUATE THE DISCLOSURE TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN. THE EMPLOYEE MAY BE ASKED TO DISCONTINUE PARTICIPATION IN THE ACTIVITY IF DETERMINED TO BE A CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY FOR REVIEWING AND RECOMMENDING THE COLLEGE PRESIDENT'S COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE SUB-COMMITTEE CONSIDERS COMPARATIVE DATA FROM PEER INSTITUTIONS, OTHER WOMEN'S COLLEGES AND OTHER COLLEGES IN MASSACHSETTS IN DETERMINING THE AMOUNT OF COMPENSATION. THE SUB-COMMITTEE ALSO REVIEWS THE PRESIDENT'S ACCOMPLISHMENTS IN COMPARISON TO PLANNED GOALS AND OBJECTIVES. The executive committee, comprised of independent board members, approves the President's compensation. |
| Form 990, Part VI, Section C, line 19 | The College's Forms 990 and 990T are available for public inspection at the principal office. In addition, the College's Form 990, Form PC, by-laws and audited financial statements are available for public inspection on the website of the Massachusetts Attorney General. Any requests made of the College for copies of the by-laws, conflict of interest policy, and financial statements are directed to the Vice President for Finance and Administrative Services to determine the appropriate response. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Travel Education Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 588 Longmeadow Street | AddressLine1 |
| City | Longmeadow | City |
| State | MA | State |
| ZIP Code | 01106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042589394 | EIN |
| Primary Activity | travel education | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Type Of Entity | S | TypeOfEntity |
| Share Of Total Income | -964 | ShareOfTotalIncome |
| Share Of EOY Assets | 10282 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Travel Education Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
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