2011-03-15T11:35:45-05:00 2010-06-30 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2009-07-01 131740285 NYACK COLLEGE NYAC 8453581710 1 SOUTH BOULEVARD NYACK NY 109603698 DAVID C JENNINGS 8453581710 2011-03-14 true CORNELIUS SPITZER 9737448660 2011-03-15 2009 2016-02-24 21:20:13Z MICHAEL G SCALES 1 SOUTH BOULEVARD NYACK NY 109603698 63390896 false X WWW.NYACK.EDU X 1944 NY NYACK COLLEGE, A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, THROUGH ITS UNDERGRADUATE, GRADUATE AND SEMINARY PROGRAMS, PURSUES ITS HISTORIC MISSION OF PREPARING MEN AND WOMEN TO TAKE THE WHOLE GOSPEL TO THE WHOLE WORLD. 22 14 1234 0 3165610 3568959 49767227 54339863 -1124298 250649 910907 957169 52719446 59116640 11403482 13450573 0 23068924 23424191 0 306450 19328846 20422051 53801252 57296815 -1081806 1819825 44587539 45557802 25022161 23712348 19565378 21845454 NYACK COLLEGE, A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, THROUGH ITS UNDERGRADUATE, GRADUATE AND SEMINARY PROGRAMS, PURSUES ITS HISTORIC MISSION OF PREPARING MEN AND WOMEN TO TAKE THE WHOLE GOSPEL TO THE WHOLE WORLD. false false 31556418 13450573 47353473 EDUCATION OF 3,963 STUDENTS AT VARIOUS CAMPUSES 3932506 ACADEMIC SUPPORT 16092666 6986390 STUDENT SERVICES/AUXILIARY ENTERPRISES 51581590 true true false false false false false false true true true true true false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 98 0 1234 true false false false false false true true false false false false false 22 14 false false false false false false false true true false false true true true true true true true true false X DAVID JENNINGS 8453581710 1 SOUTH BLVD NYACK NY 109603698 DR MICHAEL G SCALES 40.00 X X 183528 0 77824 DR DUANE A WHEELAND 1.00 X X 0 101523 0 MR KENNETH E BALDES 1.00 X 0 94394 0 REV JOHN F SOPER 1.00 X 0 68636 24000 DR GARY M BENEDICT 1.00 X 0 62034 36000 REV J WAYNE SPRIGGS 1.00 X 0 51396 12202 REV P DAVID KLINSING 1.00 X 0 50396 23188 DR BRUCE TERPSTRA 1.00 X 0 25609 45911 DR RONALD E EASTMAN 1.00 X X 0 0 0 MR PAUL D GLENN 1.00 X X 0 0 0 DR TZUO-YAN LEE 1.00 X 0 0 0 DR LUCY GUZMAN 1.00 X 0 0 0 REV STANLEY KWONG 1.00 X 0 0 0 MRS CAROLYN A TONGE 1.00 X 0 0 0 MR MARK WELLMAN 1.00 X 0 0 0 MINISTER DONNA BAPTISTE 1.00 X 0 0 0 DR DAVID D IRELAND 1.00 X 0 0 0 MR DWIGHT SAFER 1.00 X 0 0 0 MR J MICHAEL KNEFLEY 1.00 X 0 0 0 REV SCOTT G SLOCUM 1.00 X 0 0 0 DR ROCKWELL L DILLAMAN 1.00 X 0 0 0 MR GLENN G DAVES 1.00 X 0 0 0 DAVID C JENNINGS 40.00 X 126101 0 21100 309629 453988 240225 9 false true false 890646 605924 2072389 3568959 GROSS TUITION AND FEES 900099 47353473 47353473 AUXILIARY ENTERPRISES 611710 6986390 6986390 54339863 181348 181348 4343557 4274256 69301 69301 69301 INT INCOME ON A/R 522220 746328 746328 MISCELLANEOUS 900099 210841 210841 957169 59116640 54339863 1207818 13450573 13450573 430029 430029 18468581 16886461 1532918 49202 469885 435756 31936 2193 2594488 2383487 199006 11995 1461208 1301148 153512 6548 98166 98166 20000 20000 4342424 3899989 338672 103763 854893 844822 3161 6910 1865164 1314270 482176 68718 35995 19387 16608 5950556 5780782 153307 16467 780215 651203 109379 19633 695561 695561 2013602 1953396 54367 5839 294611 133495 161043 73 BAD DEBT EXPENSE 1246301 1246301 EQUIPMENT 640405 389482 237358 13565 STUDENT HEALTH INSURANCE 542302 542302 OFF CAMPUS INSTRUCTION 430660 430660 MISCELLANEOUS EXPENSE 255843 166192 89501 150 355353 302624 51335 1394 57296815 51581590 5408775 306450 7150443 6906821 172142 1403934 3695719 3525124 636702 524679 21811 32189 610726 605554 50166797 24711632 26017111 25455165 5448997 6240268 833888 864068 44587539 45557802 3052409 3078625 4382354 3665124 15231277 14711324 2356121 2257275 25022161 23712348 X 11921678 12627900 973570 1632440 6670130 7585114 19565378 21845454 44587539 45557802 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 6670130 767552 147432 7585114 6394187 607440 -331497 6670130 1.00000 false true true 7183227 7183227 34444767 18281317 16163450 6832069 5608597 1223472 1706734 821718 885016 25455165 POST-RETIREMENT LIABILITY 1627635 US GOV'T REFUNDABLE GRANTS 376991 REFUNDABLE DEPOSITS 240380 ANNUITIES PAYABLE 12269 2257275 59116640 57296815 1819825 460251 460251 2280076 46106318 460251 460251 45646067 20000 13450573 13470573 59116640 43826242 43826242 20000 13450573 13470573 57296815 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT SCHOLARSHIPS AND FELLOWSHIPS (7,193,258), LIBRARY ACQUISITIONS (113,805), ANY ACTIVITY OF THE COLLEGE (278,051). RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 GRANTS AND ALLOCATIONS -13,450,573 GRANTS AND ALLOCATIONS 13,450,573 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS AND ALLOCATIONS 13,450,573 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B GRANTS AND ALLOCATIONS 13,450,573 true true true NYACK COLLEGE MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN THROUGH ALL FORMS OF MEDIA EMPLOYED TO SOLICIT STUDENTS AND SERVE ITS GENERAL CONSTITUENCY. true true true true false false false false false false false false true false MONETARY GRANTS ARE RECEIVED FROM FEDERAL AND STATE AGENCIES TO PROVIDE ASSISTANCE TO STUDENTS ATTENDING THE COLLEGE. true false SCHOLARSHIPS 2801 13450573 SCHOLARSHIPS X true true X false false false false false false false false false DR MICHAEL G SCALES 183528 11375 66449 261352 174528 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION NYACK COLLEGE, A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, THROUGH ITS UNDERGRADUATE, GRADUATE AND SEMINARY PROGRAMS, PURSUES ITS HISTORIC MISSION OF PREPARING MEN AND WOMEN TO TAKE THE WHOLE GOSPEL TO THE WHOLE WORLD. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE BOARD OF TRUSTEES RECEIVES KEY REPORTS THROUGH A WEB-BASED DOCUMENT ROOM. FORM 990 IS DISTRIBUTED TO THE AUDIT REVIEW COMMITTEE PRIOR TO ITS FILING AND THE BOARD IS NOTIFIED THAT THE FORM 990 HAS BEEN ADDED TO THE WEB-BASED DOCUMENT ROOM FOR THEIR REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, TRUSTEES AND OFFICERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED AS PART OF THE ANNUAL AUDIT PROCESS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR OF HUMAN RESOURCES COMPILES COMPARATIVE DATA ON OFFICER'S SALARIES AS WELL AS HISTORICAL SALARY LEVELS AND INCREASES. THIS DATA IS GIVEN TO THE PRESIDENT AND CHAIRMAN OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE BOARD APPROVES ALL SALARY RECOMMENDATIONS FOR OFFICERS REPORTING TO THE PRESIDENT. THE CHAIRMAN OF THE BOARD CHAIRS THE PERSONNEL COMMITTEE OF THE BOARD WHICH REVIEWS AND MAKES SALARY AND COMPENSATION DECISIONS FOR THE PRESIDENT ANNUALLY. IN ADDITION, THE FULL BOARD INFORMALLY REVIEWS THE PRESIDENT SEMI-ANNUALLY IN EXECUTIVE SESSION AND DOES A FORMAL WRITTEN EVALUATION EVERY THREE YEARS AS PART OF THE PRESIDENT'S CONTRACT RENEWAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E, LINE 6 MONETARY GRANTS ARE RECEIVED FROM FEDERAL AND STATE AGENCIES TO PROVIDE ASSISTANCE TO STUDENTS ATTENDING THE COLLEGE. 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