2011-05-16T12:31:22-05:00 2010-06-30 990 2009-07-01 383519708 Ave Maria School of Law AVEM 2396875300 1025 Commons Circle Naples FL 34119 Eugene Milhizer 2396875300 2011-05-16 2009 2016-02-24 21:20:13Z Eugene R Milhizer 1025 Commons Circle Naples FL 34119 20076304 0 X www.avemarialaw.edu X 2000 MI Educate students leading to a Juris Doctorate degree 12 11 241 15 0 0 3374448 5384255 9876019 13616506 12615 56447 2588051 -761891 15851133 18295317 3253962 3731533 0 6538649 7398693 0 482210 6937123 6430155 16729734 17560381 -878601 734936 15576752 14782192 20799594 19270098 -5222842 -4487906 Educate students leading to a Juris Doctorate degree 0 0 13442909 3731533 12955596 Ave Maria School of Law provides students with a traditional education in the field of law. The education will lead to conferral of the Juris Doctor degree. 13442909 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 241 1 0 0 0 0 0 1 1 0 0 0 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 MI FL X X Virginia Traver 2396875343 1025 Commons Circle Naples FL 34119 Dean Eugene R Milhizer 40.00 X X X 297900 0 36218 Honorable Patrick J Conlin 1.00 X 0 0 0 John T Coyne 1.00 X 0 0 0 Thomas B Garlick 1.00 X 0 0 0 Edward Cardinal Egan 1.00 X 0 0 0 James William Fennessey 1.00 X 0 0 0 Cathy Ruse 1.00 X 0 0 0 Adam Cardinal Maida 1.00 X 0 0 0 Thomas S Monaghan 1.00 X X 0 0 0 Richard Klass 1.00 X 0 0 0 Michael Uhlman 1.00 X 0 0 0 Michael Saadeh 1.00 X 0 0 0 Susan Kerry 40.00 X X 142400 0 19443 Bernard Dobranski 40.00 X 398968 0 36577 Mitchell Counts 40.00 X 184180 0 29927 Jane F Adolphe 40.00 X 170401 0 13772 Patrick Quirk 40.00 X 165219 0 14581 Elizabeth Donavan 40.00 X 167956 0 11838 1527024 0 162356 28 0 1 0 Gates Builders 27599 Riverview Center Blvd Bonita Springs FL 34134 Construction 1443515 Butzel Long 150 W Jefferson Suite 900 Detroit MI 48226 Legal services 723179 University Moving & Storage Co 23305 Commerce Dr Farmington Hills MI 48335 Moving & storage 380793 Thomson West PO Box 64833 St Paul MN 55164 Library services/subscription databases 259659 Aspen Publishing Inc 4829 Innovation Way Chicago IL 60682 Printing 154149 8 454237 44315 4885703 5384255 Tuition & fees 611710 12929342 12929342 Student & Staff housin 611710 660910 660910 Parking & other 611710 26254 26254 13616506 2247 2247 549250 1417065 -867815 -867815 -867815 54200 54200 54200 54200 469846 363922 105924 105924 18295317 13616506 0 -705444 3731533 3731533 251147 251147 5739962 3960574 1526496 252892 91202 50161 38705 2336 787228 432975 311166 43087 529154 291035 217539 20580 469642 51661 417981 42629 42629 69487 69487 274149 174749 99400 144583 100073 26465 18045 65498 43687 21811 1514067 1211254 302813 170826 122995 34165 13666 35657 32673 1492 1492 13767 13767 272941 200467 60395 12079 131524 105219 26305 Relocation expense 1221618 1099456 122162 Library expenses 689119 689119 Bldg & maintenance 353546 353546 Utilities 300879 240703 54158 6018 Miscellaneous 214620 130371 74888 9361 445603 420658 21691 3254 17560381 13442909 3635262 482210 97913 41781 851430 136461 2226271 272319 5028 26950 28173 25973476 12458757 13056663 13514719 54416 46820 15576752 14782192 4288319 412715 115581 13100000 12325000 3034105 5805271 377170 611531 20799594 19270098 X -5222842 -4487906 -5222842 -4487906 15576752 14782192 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18711933 7811124 10900809 2373329 173961 2199368 4888214 4473672 414542 13514719 Tuition deposits 96495 Intercompany payable - AMSLF 298762 Housing deposits 41650 Interest SWAP liability 174624 611531 18295317 17560381 734936 0 734936 18210693 -174624 90000 -84624 18295317 0 18295317 17650381 90000 90000 17560381 0 17560381 Part X: Description of Uncertain Tax Positions Under FIN 48: As of July 2009, the Organization adopted a new accounting standard that clarifies the accounting for and disclosures related to uncertainties in income tax. As noted above, the Organization is exempt from federal taxes relative to qualifying activities under these exemptions. The Organization has evaluated uncertain income tax positions and believes there are no uncertain tax positions of significance that are required to be recorded or disclosed under this new standard. As a result, there was no impact of adopting this standard for the year ended June 30, 2010. 1 1 1 The law school's non-discriminitory policy is published in brouchures, catalogs and local newspapers. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 Scholarship grants to various registered students 216 3731533 FMV tuition assistance at time of registration Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Office of Financial Aid determines a student's eligibility based on the family's financial strength, which includes consideration of family income and assets, number of children in college and if appropriate, special circumstances. Financial aid will be revoked without adequate progress. 0 0 0 0 0 0 0 0 0 Dean Eugene R Milhizer 251147 0 0 0 46753 0 0 0 36218 0 334118 0 0 0 Susan Kerry 103846 0 0 0 38554 0 0 0 19443 0 161843 0 0 0 Bernard Dobranski 338863 0 0 0 60105 0 0 0 36577 0 435545 0 0 0 Mitchell Counts 134904 0 0 0 49276 0 0 0 29927 0 214107 0 0 0 Jane F Adolphe 119910 0 0 0 50491 0 0 0 13772 0 184173 0 0 0 Patrick Quirk 135178 0 0 0 30041 0 0 0 14581 0 179800 0 0 0 Elizabeth Donavan 107376 0 0 0 60580 0 0 0 11838 0 179794 0 0 0 Thomas S Monaghan General operating expenses X 5805271 5805271 0 1 1 5805271 Form 990, Part VI, Section B, line 11 Form 990 is provided to the President and Dean, Director of Administration and Controller of the School of Law for their review and comments prior to filing. Form 990, Part VI, Section B, line 15 The Board of Governors approves compensation of the Dean and Dean Emeritus using comparative studies and monthly and annual performance reviews. Form 990, Part VI, Section C, line 18 Form 1023 and Form 990 are available for public inspection during normal working hours at the Administrative Office in Naples, Florida. Form 990, Part VI, Section C, line 19 Governing documents that are required to be made available to the general public are available during normal working hours with an appointment. The Audit Review Committee was established to insure oversight of the independent audit process and to advise in internal financial controls procedures. Ave Maria School of Law Foundation 1025 Commons Circle Naples FL 34119 383487577 Provides financial support to AMSOL MI 501(c)(3) Public charity 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ave Maria School of Law Foundation C 454237