ST JOSEPHS UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPHS UNIVERSITY (EIN 11-1733439)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-13
- IRS object ID
- 201120139349300402
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-13T08:23:27-06:00 | 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 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174011 | 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 | 111733439 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 7189405300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CLINTON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112053688 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ROTH | Name |
| Title | CFO | Title |
| Phone | 7189405300 | Phone |
| Date Signed | 2010-01-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125990100 | Phone |
| 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 | SR ELIZABETH A HILL CSJ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CLINTON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112053688 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 107782128 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SJCNY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE STRONG ACADEMIC AND VALUE-ORIENTED EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS, ROOTED IN LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION AND ENHANCEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1786 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4564395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6798967 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73216254 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81403075 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1638628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1354506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 614884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 370829 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80034161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 89927377 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12689244 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15479454 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43626296 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 46240149 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 671539 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21298079 | OtherExpensePriorYear |
| Other Expenses Current Year | 21626240 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77613619 | TotalExpensesPriorYear |
| Total Expenses Current Year | 83345843 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2420542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6581534 | RevenuesLessExpensesCY |
| Total Assets BOY | 85089500 | TotalAssetsBOY |
| Total Assets EOY | 93229915 | TotalAssetsEOY |
| Total Liabilities BOY | 10119763 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10495428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74969737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82734487 | NetAssetsOrFundBalancesEOY |
| Mission Description | ST. JOSEPH'S COLLEGE WAS FOUNDED IN 1916 IN BROOKLYN, NEW YORK AND EXISTS TODAY WITH ITS ORIGINAL CAMPUS IN BROOKLYN AND A BRANCH CAMPUS IN PATCHOGUE, NEW YORK. THE COLLEGE IS AN INDEPENDENT NOT-FOR-PROFIT INSTITUTION PROVIDING ACADEMIC UNDERGRADUATE AND GRADUATE LEVEL PROGRAMS. THE MISSION OF ST. JOSEPH'S COLLEGE IS TO PROVIDE STRONG ACADEMIC AND VALUE-ORIENTED EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS, ROOTED IN LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION AND ENHANCEMENT. THE COLLEGE PREPARES EACH STUDENT FOR A LIFE CHARACTERIZED BY INTEGRITY, INTELLECTUAL AND SPIRITUAL VALUES, SOCIAL RESPONSIBILITY, AND SERVICE - A LIFE THAT IS WORTHY OF THE COLLEGE'S MOTTO, ESSE NON VIDERI: "TO BE, NOT TO SEEM". | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 72826772 | Expense |
| Grants | 15479454 | Grants |
| Revenue | 80118141 | Revenue |
| Description | EDUCATIONAL INSTITUTION OF HIGHER LEARNING THAT PROVIDES ACADEMIC UNDERGRADUATE AND GRADUATE LEVEL PROGRAMS. THE COLLEGE PROVIDES STRONG ACADEMIC AND VALUE-ORIENTED PROGRAMS ROOTED IN A LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION AND ENHANCEMENT. OUR STRONG ACADEMIC PROGRAMS INCLUDE- - twenty-three undergraduate majors between the Schools of Arts and Sciences and Professional and Graduate Studies - an expanded graduate program that includes nine master's degrees - several certificate programs that can advance a career or be combined with a major - a student-faculty ratio of 15:1 -more than 500 dedicated faculty, who are available in a small-class environment | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1189413 | Expense |
| Grants | 0 | Grants |
| Revenue | 1263090 | Revenue |
| Description | The Dillon Child Study Center offers toddler, preschool and kindergarten programs based on the child development approach to the education of young children. Located on St. Joseph's College campus in the Clinton Hill section of Brooklyn, Dillon, founded in 1934, is historically one of the first college preschools on the East coast. Licensed by the New York City Department of Health and registered with the New York State Department of Education, Dillon serves over one hundred children, with five classes for pre-kindergarten and kindergarten children and an inclusive class of both typically and atypically developing children. In a child-centered atmosphere, children learn through play and develop confidence, competence and dispositions for future learning. All teachers have obtained or are working toward Early Childhood certification and their Master's degrees. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32290 | Expense |
| Grants | 0 | Grants |
| Revenue | 21844 | Revenue |
| Description | The Clare Rose Playhouse serves as a major teaching facility for the College's Theater courses and a training ground for young actors. The Playhouse is the site of community theater productions of musicals, dramas, comedies, cabaret acts, musical performances, dance troupes and comedians. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 74048475 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 171 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1786 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN C ROTH | NamePerson |
| Telephone Number | 7189405616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CLINTON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112053688 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jean Marie Amore | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Mark B Anderson | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Sheila Baird | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| John R Bransfield Jr | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| John Buran | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Mary Butz | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Christopher R Carroll Esq | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| John A Danzi | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| W Christian Drewes Esq | ||||||||
| Chairperson | 1.0 | X | 0 | 0 | 0 | X | ||
| Dr Mary Ellen Freeley | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Stephen Hochberg Esq | ||||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | X | ||
| Elizabeth A Johnson CSJ | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Daniel J Keane Esq | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Dorothy Bloodgood Kennedy | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Mary M Lai | ||||||||
| Chairperson Finance Committee | 1.0 | X | 0 | 0 | 0 | |||
| Frank Lourenso | ||||||||
| Vice Chairperson | 1.0 | X | 0 | 0 | 0 | |||
| Dennis McCarthy | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| John Raymond McGann CSJ | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| William C McGarry | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Kathleen McKinney CSJ | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Peter M Meyer | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Frances A Resheske | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Erminia Rivera | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Peter M Rodgers | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Lisa Rose | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| William P Tucker Esq | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| N Hilton Rosen Esq | ||||||||
| Trustee Emeriti | 1.0 | X | 0 | 0 | 0 | |||
| Maria F Stapleton CSJ | ||||||||
| Trustee Emeriti | 1.0 | X | 0 | 0 | 0 | |||
| Elizabeth A Hill CSJ | ||||||||
| President | 40.0 | 46404 | 0 | 7576 | X | |||
| Sr Loretta McGrann CSJ | ||||||||
| Provost | 40.0 | 46404 | 0 | 7576 | X | |||
| Thomas G Travis | ||||||||
| VP for Planning | 40.0 | 216390 | 0 | 38916 | X | X | ||
| John C Roth | ||||||||
| Chief Financial Officer | 40.0 | 216923 | 0 | 38383 | X | |||
| Nancy Connors | ||||||||
| VP for Institutional Adv | 40.0 | 168835 | 0 | 22500 | X | |||
| Joseph Spadaro | ||||||||
| Chief Information Officer | 40.0 | 186224 | 0 | 33014 | X | |||
| Theresa LaRocca Meyer | ||||||||
| VP for Enrollment Management | 40.0 | 158037 | 0 | 21682 | X | |||
| Barbara Sands | ||||||||
| Faculty | 40.0 | 147306 | 0 | 19568 | X | |||
| Susan Hudec | ||||||||
| Dean of Students | 40.0 | 141956 | 0 | 20099 | X | |||
| Kevin Hutchinson | ||||||||
| Director of Networked Tech | 40.0 | 137276 | 0 | 27952 | X | |||
| Georgia-Lynne Lamens | ||||||||
| Associate Vice President | 40.0 | 134431 | 0 | 33878 | X | |||
| Mary Chance | ||||||||
| Faculty | 40.0 | 134631 | 0 | 19514 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1734817 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 290658 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KEATING and ASSOCIATES | |||||
| 49 ELIOT STREET | NATICK | MA | 01760 | ADVERTISING | 2228990 |
| J PETROCELLI | |||||
| 100 COMAC STREET | RONKONKOMA | NY | 11779 | CONSTRUCTION | 670948 |
| SIGNATURE CLEANING SERVICES INC | |||||
| 231 W 29TH STREET SUITE 402 | NEW YORK | NY | 10001 | CLEANING | 618187 |
| Allied Barton Security Services | |||||
| 32 Court Street | BROOKLYN | NY | 11021 | Security Services | 382389 |
| WILLIAM CHARLES PRINTING | |||||
| 7 FAIRCHILD COURT | PLAINVIEW | NY | 11803 | PRINTING | 606643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| Fundraising Events | 205410 | FundraisingEvents |
| Government Grants | 1548570 | GovernmentGrants |
| All Other Contributions | 5044987 | AllOtherContributions |
| Noncash Contributions | 19183 | NoncashContributions |
| Total Contributions | 6798967 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 812900 | 80118141 | 80118141 |
| CHILD STUDY CENTER | 812900 | 1263090 | 1263090 |
| PERFORMANCE FEES | 711130 | 21844 | 21844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81403075 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 868924 | TotalRevenueColumn |
| Exclusion | $868,924 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136577 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136577 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136577 | TotalRevenueColumn |
| Exclusion | $136,577 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18250682 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17765100 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 485582 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 485582 | TotalRevenueColumn |
| Exclusion | $485,582 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97110 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 205410 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7459 | TotalRevenueColumn |
| Exclusion | $7,459 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VENDING COMMISSION | 812900 | 174748 | $174,748 |
| PARKING & LIBRARY FINES | 812900 | 39770 | $39,770 |
| MISCELLANEOUS | 812900 | 12275 | $12,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 226793 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89927377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81403075 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,725,335 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15479454 | Total |
| Program Services | 15479454 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1777671 | Total |
| Program Services | 897715 | ProgramServices |
| Management And General | 775978 | ManagementAndGeneral |
| Fundraising | 103978 | 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 | 35088747 | Total |
| Program Services | 31458856 | ProgramServices |
| Management And General | 3320965 | ManagementAndGeneral |
| Fundraising | 308926 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1940194 | Total |
| Program Services | 1664333 | ProgramServices |
| Management And General | 253505 | ManagementAndGeneral |
| Fundraising | 22356 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4622404 | Total |
| Program Services | 3884249 | ProgramServices |
| Management And General | 645890 | ManagementAndGeneral |
| Fundraising | 92265 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2811133 | Total |
| Program Services | 2478728 | ProgramServices |
| Management And General | 296969 | ManagementAndGeneral |
| Fundraising | 35436 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2217 | Total |
| Program Services | 1962 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149200 | Total |
| Program Services | 132005 | ProgramServices |
| Management And General | 15962 | ManagementAndGeneral |
| Fundraising | 1233 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125819 | Total |
| Program Services | 111318 | ProgramServices |
| Management And General | 13461 | ManagementAndGeneral |
| Fundraising | 1040 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594532 | Total |
| Program Services | 561813 | ProgramServices |
| Management And General | 31321 | ManagementAndGeneral |
| Fundraising | 1398 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2038150 | Total |
| Program Services | 1847011 | ProgramServices |
| Management And General | 191139 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2742548 | Total |
| Program Services | 2342384 | ProgramServices |
| Management And General | 376624 | ManagementAndGeneral |
| Fundraising | 23540 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1174282 | Total |
| Program Services | 630633 | ProgramServices |
| Management And General | 542989 | ManagementAndGeneral |
| Fundraising | 660 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2753273 | Total |
| Program Services | 2501557 | ProgramServices |
| Management And General | 233668 | ManagementAndGeneral |
| Fundraising | 18048 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842845 | Total |
| Program Services | 767413 | ProgramServices |
| Management And General | 74791 | ManagementAndGeneral |
| Fundraising | 641 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21842 | Total |
| Program Services | 19325 | ProgramServices |
| Management And General | 2337 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3971352 | Total |
| Program Services | 3513660 | ProgramServices |
| Management And General | 424875 | ManagementAndGeneral |
| Fundraising | 32817 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904728 | Total |
| Program Services | 850023 | ProgramServices |
| Management And General | 50783 | ManagementAndGeneral |
| Fundraising | 3922 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SCHEDULED EVENTS | 1354670 | 1158546 | 189603 | 6521 |
| BUILDING CONTRACTED SERVICES | 1164415 | 1030218 | 124575 | 9622 |
| CONSULTING SERVICES | 505461 | 278981 | 226383 | 97 |
| PROFESSIONAL DEVELOPMENT | 409434 | 345800 | 62871 | 763 |
| DEPT GRANT EXPENSES | 405303 | 405303 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2466169 | Total |
| Program Services | 1687188 | ProgramServices |
| Management And General | 770903 | ManagementAndGeneral |
| Fundraising | 8078 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83345843 | Total |
| Program Services | 74048475 | ProgramServices |
| Management And General | 8625829 | ManagementAndGeneral |
| Fundraising | 671539 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631549 | BOY |
| EOY | 5205 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4965737 | BOY |
| EOY | 7808772 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254785 | BOY |
| EOY | 2405365 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3022532 | BOY |
| EOY | 3606829 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935436 | BOY |
| EOY | 916467 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951523 | BOY |
| EOY | 1086568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 85610286 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44916824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41993456 | BOY |
| EOY | 40693462 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29440371 | BOY |
| EOY | 36069417 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894111 | BOY |
| EOY | 637830 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85089500 | BOY |
| EOY | 93229915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4307924 | BOY |
| EOY | 4536184 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4460176 | BOY |
| EOY | 4681135 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360838 | BOY |
| EOY | 293773 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990825 | BOY |
| EOY | 984336 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10119763 | BOY |
| EOY | 10495428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65019519 | BOY |
| EOY | 72948700 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1478170 | BOY |
| EOY | 1095962 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8472048 | BOY |
| EOY | 8689825 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74969737 | BOY |
| EOY | 82734487 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85089500 | BOY |
| EOY | 93229915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36724856 | BeginningOfYearBalance |
| Contributions | 6994777 | Contributions |
| Investment Earnings Or Losses | 1323591 | InvestmentEarningsOrLosses |
| End Of Year Balance | 45043224 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49137796 | BeginningOfYearBalance |
| Contributions | 1007154 | Contributions |
| Investment Earnings Or Losses | -10851361 | InvestmentEarningsOrLosses |
| Other Expenditures | 2713108 | OtherExpenditures |
| Administrative Expenses | -144375 | AdministrativeExpenses |
| End Of Year Balance | 36724856 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80710 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19290 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6853990 | OtherCostOrOtherBasis |
| Book Value | 6853990 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57943674 | OtherCostOrOtherBasis |
| Depreciation | 33035595 | Depreciation |
| Book Value | 24908079 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20812622 | OtherCostOrOtherBasis |
| Depreciation | 11881229 | Depreciation |
| Book Value | 8931393 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 40693462 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE GOV'T GRANTS | $678,889 |
| BENEFICIAL INTEREST IN TRUSTS | $305,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 984336 | TotalOfAmounts |
| Total Revenue | 89927377 | TotalRevenue |
| Total Expenses | 83345843 | TotalExpenses |
| Excess Or Deficit For Year | 6581534 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1183216 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1183216 | TotalAdjustments |
| Excess Or Deficit Per FS | 7764750 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 77852247 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1183216 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 965160 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1377892 | OtherRevenues |
| Revenue Not Rptd F990 | 3526268 | RevenueNotRptdF990 |
| Revenue Subtotal | 74325979 | RevenueSubtotal |
| Investment Expenses Not Included | 121944 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 15479454 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15601398 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 89927377 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 70087497 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 965160 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1377892 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2343052 | ExpensesNotRptdF990 |
| Expenses Subtotal | 67744445 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 121944 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 15479454 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 15601398 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 83345843 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUND | SCHEDULE D, PART V, QUESTION 4 | St. Joseph's College holds an endowment for the purpose of generating funds to support the College's educational mission. Endowment earnings are intended to be used to fund scholarships, facility upgrades, and educational programs. The College would prefer to leave the principal untouched. |
| PROVISION FOR INCOME TAXES | SCHEDULE D, PART X | On July 1, 2009, the College adopted Accounting Standards Codification ("ASC") 740 "Income Taxes." ASC 740 requires that a tax position be recognied or decreognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the College's financial statements, as management believes that there are no uncertain tax positions within its financial statements. |
| OTHER REVENUE ON BOOKS BUT NOT ON RETURN | SCHEDULE D, PART XII, LINE 2D | NET ASSETS RELEASED FROM RESTRICTIONS: $1,377,892 |
| OTHER REVENUE ON RETURN BUT NOT ON BOOKS | SCHEDULE D, PART XII, LINE 4B | SCHOLARSHIP EXPENSE: $15,479,454 |
| OTHER EXPENSES ON BOOKS BUT NOT ON RETURN | SCHEDULE D, PART XIII, LINE 2D | NET ASSETS RELEASED FROM RESTRICTIONS: $1,377,892 |
| OTHER EXPENSES ON RETURN BUT NOT ON BOOKS | SCHEDULE D, PART XIII, LINE 4B | SCHOLARSHIP EXPENSE: $15,479,454 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The College makes certain to publicize its nondiscriminatory policy in as many publications as possible, including, but not limited to, its cOLLEGE CATALOGUE, BULLETINS & BROCHURES, NEWSPAPER ADS, and in other public communications. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE COLLEGE ADMINISTERS STUDENT FINANCIAL AID THROUGH GOVERNMENT FUNDED PROGRAMS SUCH AS THE PERKINS PROGRAM AND PELL GRANTS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 198360 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 139710 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58650 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 24141 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 32021 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 104160 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 65700 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 38460 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 21620 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 11869 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 302520 | GrossReceiptsTotal |
| Charitable Contributions Total | 205410 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97110 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 45761 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 43890 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89651 | DirectExpenseSummaryEvents |
| Net Income Summary | 7459 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT AID/SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2970 | NumberOfRecipients |
| Amount Of Cash Grant | 15479454 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES | SCHEDULE I, PART I, QUESTION 2 | The College provides scholarships to students matriculating at the College. Certain criteria are established that each student is required to meet to retain their scholarship. The College does not need to monitor the use of scholarship funds as those amounts are directly spent to defray the cost of tuition. There is no opportunity for the funds to be directed to another purpose. |
| Form 990 Schedule J, Part I, Line 7 | The College does not routinely provide bonuses to any officers, directors and or key employees of the organization. Two of the top five highest paid employees received minimal bonuses (under $2,000) based on outstanding performance during the year. Neither employee had any input into the bonus being provided. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas G Travis | |||||||||||||
| 194306 | 0 | 0 | 0 | 22084 | 0 | 17333 | 0 | 21583 | 0 | 255306 | 0 | 0 | 0 |
| John C Roth | |||||||||||||
| 193401 | 0 | 0 | 0 | 23522 | 0 | 17333 | 0 | 21050 | 0 | 255306 | 0 | 0 | 0 |
| Nancy Connors | |||||||||||||
| 150013 | 0 | 0 | 0 | 18822 | 0 | 13734 | 0 | 8766 | 0 | 191335 | 0 | 0 | 0 |
| Joseph Spadaro | |||||||||||||
| 165080 | 0 | 0 | 0 | 21144 | 0 | 15309 | 0 | 17705 | 0 | 219238 | 0 | 0 | 0 |
| Theresa LaRocca Meyer | |||||||||||||
| 149099 | 0 | 0 | 0 | 8938 | 0 | 12726 | 0 | 8956 | 0 | 179719 | 0 | 0 | 0 |
| Barbara Sands | |||||||||||||
| 147306 | 0 | 0 | 0 | 0 | 0 | 11335 | 0 | 8233 | 0 | 166874 | 0 | 0 | 0 |
| Susan Hudec | |||||||||||||
| 117706 | 0 | 0 | 0 | 24250 | 0 | 11333 | 0 | 8766 | 0 | 162055 | 0 | 0 | 0 |
| Kevin Hutchinson | |||||||||||||
| 119776 | 0 | 1000 | 0 | 16500 | 0 | 11348 | 0 | 16604 | 0 | 165228 | 0 | 0 | 0 |
| Georgia-Lynne Lamens | |||||||||||||
| 122380 | 0 | 0 | 0 | 12051 | 0 | 11293 | 0 | 22585 | 0 | 168309 | 0 | 0 | 0 |
| Mary Chance | |||||||||||||
| 110881 | 0 | 1750 | 0 | 22000 | 0 | 10381 | 0 | 9133 | 0 | 154145 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule J, Part I, Line 7 | Identifier |
| Explanation | The College does not ordinarily provide non-fixed payments, or bonuses to its officers and/or employees. Minor performance bonuses were awarded in the year ending June 30, 2010 to reward certain employees who exceeded expectations. These bonuses have been reported in Schedule J, Part II for two individuals. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, LINE 11 | The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Trustees for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. |
| FORM 990, PART VI, LINE 12C | Each officer, director, trustee and key employee of the College is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the College. The College monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. |
| FORM 990, PART VI, LINE 15A & 15B | The College undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of its officers and key employees is reasonable given the market in which the College operates. In relevant part, the Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. The Compensation committee compares data from other institutions to ensure that the College compensates its executives commensurate with the market. |
| FORM 990, PART VI, LINE 19 | The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
Comments