2011-04-01T13:32:08-07:00 2010-06-30 990 2009-07-01 540505945 ROANOKE COLLEGE ROAN 5403752283 221 College Lane Salem VA 241533794 Mark Noftsinger 5403752283 2011-04-01 2009 2016-02-24 21:20:13Z ROANOKE COLLEGE Michael C Maxey - President 221 College Lane Salem VA 241533794 81896430 0 X roanoke.edu X 1842 VA To provide student instruction, scholarships, academic support, student services to its students 30 30 1623 41 0 0 4627798 8161610 68406137 72393572 -18377271 501499 1010032 839749 55666696 81896430 23562670 25768696 0 0 31668667 32984066 0 0 2999360 20829450 24730545 76060787 83483307 -20394091 -1586877 191275377 200258869 39203689 40565439 152071688 159693430 To engage students in their development as whole persons through an integrative learning approach that stresses intellectual, ethical, spiritual and personal growth and prepares our graduates for responsible lives of learning, service and leadership in a diverse and changing world. 0 0 45467465 0 56894434 Student Instruction - education 12337760 0 15499138 Auxiliary Services - dining, residence halls and bookstore 7339324 0 0 Student Services - programing for students 3539736 0 0 Other - Schedule O 3539736 0 0 68684285 1 1 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 152 0 1 1623 1 0 0 0 0 0 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 VA X Roanoke College 5493752283 221 College Lane Salem VA 241533794 Kenneth J Belton Jr 0 X 0 0 0 Richard C Boothby 0 X 0 0 0 Paris D Butler 0 X 0 0 0 Pamela L Cabalka 0 X 0 0 0 Paul M Capp 0 X 0 0 0 Joanne L Cassullo 0 X 0 0 0 W Morgan Churchman 0 X 0 0 0 Malon W Courts 0 X 0 0 0 Morris M Cregger 0 X 0 0 0 David L Guy 0 X 0 0 0 Judith B Hall 0 X 0 0 0 Kathryn Snell Harkness 0 X 0 0 0 Richard S Hathaway 0 X 0 0 0 Peggy Fintel Horn 0 X 0 0 0 Donald J Kerr 0 X 0 0 0 John E Lang 0 X 0 0 0 Kenneth C Laughon 0 X 0 0 0 Patrick R Leardo 0 X 0 0 0 Rev James F Mauney 0 X 0 0 0 Bruce E Melchor III 0 X 0 0 0 Nancy B Mulheren 0 X 0 0 0 Timothy ODonnell 0 X 0 0 0 Andrew J OKeefe 0 X 0 0 0 Roger A Petersen 0 X 0 0 0 Rev J Christopher Price 0 X 0 0 0 J Tyler Pugh 0 X 0 0 0 Rev Theodore F Schneider 0 X 0 0 0 John P Snyder 0 X 0 0 0 Robert E Wortmann 0 X 0 0 0 Olin R Melchionna Jr 0 X 0 0 0 Diedrich D Oglesbee Jr 0 X 0 0 0 Dale C Sarjeant 0 X 0 0 0 Michael C Maxey 40 X 251854 0 0 Brenda Poggendorf 40 X 179228 0 0 Mark Noftsinger 40 X 161430 0 0 James Dalton 40 X 145659 0 0 Eugene Zdziarski 40 X 145771 0 0 Richard Smith 40 X 174485 0 0 Adrienne Bloss 40 X 105210 0 0 Larry Lynch 40 X 114667 0 0 Edward Whitson 40 X 106068 0 0 Kathryn Buchanan 40 X 104708 0 0 Ali Nazemi 40 X 109889 0 0 Charlotte Parks 40 X 145735 0 0 1744704 0 0 12 1 1 0 RL Price Construction 2166 Salem Industrial Drive Salem VA 241533144 Construction 4876956 Oliver Webb Pappas and Rhudy Inc 200 Country Club Drive Blacksburg VA 24060 Architectual Service 299224 Datatel 4375 Fair Lakes Court Fairfax VA 22033 Software and Services 233605 Collinsville Printing Company Inc 79 Beaver Creek Drive Martinsville VA 241122051 Screen Printing 224934 ARAMARK Facility Services 24818 Network Place Chicago IL 60673 Housekeeping Management 183148 7 0 0 0 0 1251561 6910049 0 8161610 Tuition & Fees 611600 56894434 56894434 0 0 Dining Services 722100 7259965 7259965 0 0 Residence Halls 721310 6192794 6192794 0 0 Bookstore 451211 1680050 1680050 0 0 Telecommunications 517000 366329 366329 0 0 0 0 0 0 72393572 501499 501499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 839749 839749 0 0 839749 81896430 73734820 0 0 0 0 25768696 25768696 0 0 0 0 1204162 499484 508572 196106 0 0 0 0 24337396 19498307 3881425 957664 0 0 0 0 7442508 5844053 1240742 357713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1775631 1558935 189965 26731 0 0 0 0 0 0 0 0 0 0 0 0 1625772 1378692 107948 139132 0 0 0 0 0 0 0 0 1377927 1073876 304051 0 0 0 0 0 3452331 2641199 811132 0 0 0 0 0 Auxiliary and Other Expenses 15452627 10160347 3970266 1322014 Expenses paid from prior year funds 1046257 260696 785561 83483307 68684285 11799662 2999360 0 20246367 17113048 12058177 12375297 616001 692329 200000 200000 0 3692365 3939094 479035 503289 421420 337049 129124639 46581253 79326349 82543386 70846814 78899177 0 3388849 3656200 191275377 200258869 539687 795626 0 0 23522654 22528130 15141348 17241683 39203689 40565439 X 44325262 45097282 54997896 58491010 52748530 56105138 152071688 159693430 191275377 200258869 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 0 95382745 2848894 9332870 0 6678064 0 100886445 115895856 1388096 -18625235 0 3275972 0 95382745 0.206 0.531 0.263 0 0 8423381 0 8423381 86643066 0 26856600 59786466 4386741 0 2446454 1940287 18774131 0 17278199 1495932 10897320 0 0 10897320 82543386 0 Funds held in trust by others 2982219 Deferred loan costs, net of accumulated amortization 350600 Cash surrender value of life insurance policies 323381 3656200 0 Accrued Liabilities 3202311 Student and other deposits 2413790 Contribution payable 350339 Postretirement benefit obligation 5691989 Trust and annuity obligations 3920068 US government grants refundable 1663186 17241683 81896430 83483307 -1586877 8911365 0 0 0 0 8911365 7324488 90807795 8911365 0 0 0 8911365 81896430 0 0 0 81896430 83483307 0 0 0 0 0 83483307 0 0 0 83483307 SchD_P03_S00_L01 Schedule D, Part III, Line 1 Not deemed to be material for footnote presentation SchD_P03_S00_L04 Schedule D, Part III, Line 4 Used primarily for display SchD_P05_S00_L04 Schedule D, Part V, Line 4 Provide annual operating fund with 5 percent of market value and balance reinvested for future needs of the college as well as restricted scholarships and professorships. SchD_P10_S00_L00 Schedule D, Part X Not applicable 1 1 1 Policy is posted on college web site (for general public) and in print materials provided to prospective students. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The majority of funds received by Roanoke College are pass through financial aid funds from the federal government for the student body in the form of Pell, SEOG, College Work Study, etc. 1 1 Financial Aid for tuition, room and board 2029 25768696 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 College financial aid administered for students X 0 0 0 0 0 0 0 0 0 Michael C Maxey 245000 0 0 0 6855 0 0 0 35471 0 287326 0 245000 0 Brenda Poggendorf 173934 0 0 0 5294 0 0 0 28382 0 207610 0 168868 0 Richard Smith 190000 0 0 0 0 0 0 0 22866 0 212866 0 0 0 Mark Noftsinger 160680 0 0 0 750 0 0 0 23519 0 184949 0 156000 0 Eugene Zdziarski 143374 0 0 0 2397 0 0 0 21134 0 166905 0 112642 0 Charlotte Parks 143374 0 0 0 2361 0 0 0 25026 0 170761 0 123150 0 James Dalton 145622 0 0 0 37 0 0 0 21997 0 167656 0 141932 0 Industrial Development Authority of the Town of Clifton Forge Virginia 161686776 2003-10-27 9750000 Construct a residence hall 0 0 Virginia College Building Authority 541249154 927781EY6 2007-06-06 20741893 Renovate residence halls and academic building 0 0 9750000 9650000 0 0 100000 0 0 2005 0 0 1 1 20741893 12004680 0 0 360443 0 0 2010 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 Brenda Poggendorf Home purchase assistance X 200000 200000 0 1 1 200000 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The 990 return is prepared by the Director of Finance & Budget or his/her designee and then reviewed by the Vice President for Business Affairs. The 990 form is made available to Board members via pdf file by email. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c A form is provided to each trustee which must be completed and signed each year. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Each member of the President's cabinet and the President's compensation are reviewed by a board committee and compared to standard compensation data - then approved by the committee F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Organization will make documents available upon request in writing The college filed the required Form 8868 for the first and second extension of the due date to May 15, 2011. Additional time was required to fully complete the 990 form and schedules to ensure a complete and accurate return. We have had recent turnover internally in the position that is responsible for filing the return resulting in additional time needed to train the employee on how to complete the return and additional time to complete the work the first time and have it reviewed.