ROCKFORD UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ROCKFORD UNIVERSITY (EIN 36-2167842)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-03
- IRS object ID
- 201131239349301018
- Schema version
- 2009v1.4
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-03T15:15:06-00:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167842 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKFORD COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 8152264093 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 EAST STATE ST | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA J ANDERSON | Name |
| Title | VP OF BUSINESS CFO | Title |
| Date Signed | 2011-05-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA ANDERSON | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 EAST STATE STREET | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31100709 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ROCKFORD.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2, PART III FOR MISSION & VISION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 746 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2311227 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3628340 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25839589 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26922945 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 654281 | InvestmentIncomePriorYear |
| Investment Income Current Year | 235398 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 280262 | OtherRevenuePriorYear |
| Other Revenue Current Year | 314026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29085359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31100709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8560257 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8168708 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11254351 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11505762 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 309267 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9220375 | OtherExpensePriorYear |
| Other Expenses Current Year | 8895118 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29034983 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28569588 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50376 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2531121 | RevenuesLessExpensesCY |
| Total Assets BOY | 20421464 | TotalAssetsBOY |
| Total Assets EOY | 21404539 | TotalAssetsEOY |
| Total Liabilities BOY | 14269046 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12389784 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6152418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9014755 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE MEN WOMEN TO LEAD RESPONSIBLE LIVES BY MEANS OF A CURRICULUM GROUNDED IN LIBERAL ARTS LEARNING COMPLEMENTED EXTENDED BY PROFESSIONAL PRACTICAL EXPERIENCE. THROUGH THE TOTAL ACADEMIC CO-CURRICULAR EXPERIENCE, RC STRIVES TO PREPARE STUDENTS FOR FULFILLING LIVES, CAREERS, PARTICIPATION IN A MODERN CHANGING GLOBAL SOCIETY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24605309 | Expense |
| Grants | 8168708 | Grants |
| Revenue | 26618723 | Revenue |
| Description | FOUR YEAR GRADUATE UNDERGRADUATE COLLEGE IN ROCKFORD, IL | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1068147 | Expense |
| Description | OPERATIONS MAINTENANCE OF PLANT FOR FOUR YEAR GRADUATE UNDERGRADUATE COLLEGE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 657474 | Expense |
| Revenue | 304222 | Revenue |
| Description | AUXILIARY ENTERPRISES RESIDENCE HALLS DINING SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26330930 | 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 | true | 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 746 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINA J ANDERSON | NamePerson |
| Telephone Number | 8153944388 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROCKFORD COLLEGE | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| STEPHANIE QUINN | ||||||
| EXECUTIVE VP OF ACADEMICS | 040.00 | X | 149210 | 0 | 7768 | |
| CHRISTINA ANDERSON | ||||||
| VP OF BUSINESS CFO | 040.00 | X | 101628 | 0 | 742 | |
| JOHN MCNAMARA | ||||||
| VP OF DEVELOPMENT | 040.00 | X | 86663 | 0 | 7667 | |
| JENNIFER NORDSTROM | ||||||
| ASSOC VP OF ADMISSION | 040.00 | X | 76519 | 0 | 6047 | |
| ROBERT HEAD | ||||||
| PRESIDENT | 040.00 | X | 247402 | 0 | 49343 | |
| R RAY WOOD | ||||||
| CHAIRMAN OF THE BOARD OF TRUSTEES | 001.00 | 0 | 0 | 0 | X | |
| PETER PROVENZANO | ||||||
| TREASURER OF THE BOARD OF TRUSTEES | 001.00 | 0 | 0 | 0 | X | |
| JANE THOMAS | ||||||
| SECRETARY OF THE BOARD OF TRUSTEES | 001.00 | 0 | 0 | 0 | X | |
| DAVID RYDELL | ||||||
| VICE CHAIRMAN OF THE BOARD OF TRUSTEES | 001.00 | 0 | 0 | 0 | X | |
| CHARLES BOX | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| JAMES WHITEHEAD | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| CHARLES COLMAN | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| ROBERT EVANS | ||||||
| FACULTY TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| DAWN HALLSTEN | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| HELEN HILL | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| KELLY FITZ | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| TERRY INGRASSIA | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| JAMES KEELING | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| DENNIS JOHNSON | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| THOMAS MULDOWNEY | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| JAMES PETERSON | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| JONATHAN WHITLOCK | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| SUNIL PURI | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| FRANK WALTER | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| RICHARD SCHILLING | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| LOUISE SINCLAIRE | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| BARBARA TANAGLIA | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| MARCI JUMISKO | ||||||
| ALUMNI TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| FRED YOUNG | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 661422 | TotalReportableCompFromOrg |
| Total Other Compensation | 71567 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STAFF MANAGEMENT | |||||
| 5919 SPRING CREEK RD | ROCKFORD | IL | 61114 | HR PAYROLL | 139860 |
| ARAMARK SERVICEMASTER | |||||
| 2300 WARRENVILLE RD | DOWNERS GROVE | IL | 60515 | OPERATIONS MAINTENANCE | 882177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 3628340 | AllOtherContributions |
| Total Contributions | 3628340 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION FEES | 611600 | 26618723 | 26618723 |
| AUXILIARY ENTERPRISES | 611710 | 304222 | 304222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26922945 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235398 | TotalRevenueColumn |
| Exclusion | $235,398 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 314026 | TotalRevenueColumn |
| Exclusion | $314,026 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 314026 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31100709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26922945 | RelatedOrExemptFunctionIncome |
| Exclusion | $549,424 | 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 | 8168708 | Total |
| Program Services | 8168708 | 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 | 731800 | Total |
| Program Services | 262349 | ProgramServices |
| Management And General | 362585 | ManagementAndGeneral |
| Fundraising | 106866 | 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 | 8881805 | Total |
| Program Services | 8478919 | ProgramServices |
| Management And General | 274927 | ManagementAndGeneral |
| Fundraising | 127959 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202970 | Total |
| Program Services | 191322 | ProgramServices |
| Management And General | 6360 | ManagementAndGeneral |
| Fundraising | 5288 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928228 | Total |
| Program Services | 879161 | ProgramServices |
| Management And General | 33513 | ManagementAndGeneral |
| Fundraising | 15554 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760959 | Total |
| Program Services | 731870 | ProgramServices |
| Management And General | 19516 | ManagementAndGeneral |
| Fundraising | 9573 | 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 | 58006 | Total |
| Management And General | 58006 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69700 | Total |
| Management And General | 69700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992514 | Total |
| Program Services | 926809 | ProgramServices |
| Management And General | 57169 | ManagementAndGeneral |
| Fundraising | 8536 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282326 | Total |
| Program Services | 263636 | ProgramServices |
| Management And General | 16262 | ManagementAndGeneral |
| Fundraising | 2428 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393605 | Total |
| Program Services | 367548 | ProgramServices |
| Management And General | 22672 | ManagementAndGeneral |
| Fundraising | 3385 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178965 | Total |
| Program Services | 167118 | ProgramServices |
| Management And General | 10308 | ManagementAndGeneral |
| Fundraising | 1539 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250131 | Total |
| Program Services | 233572 | ProgramServices |
| Management And General | 14408 | ManagementAndGeneral |
| Fundraising | 2151 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138047 | Total |
| Program Services | 128908 | ProgramServices |
| Management And General | 7952 | ManagementAndGeneral |
| Fundraising | 1187 | 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 | 10902 | Total |
| Program Services | 10180 | ProgramServices |
| Management And General | 628 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340041 | Total |
| Program Services | 340041 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216372 | Total |
| Program Services | 1216372 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215337 | Total |
| Program Services | 201082 | ProgramServices |
| Management And General | 12403 | ManagementAndGeneral |
| Fundraising | 1852 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 862710 | 805599 | 49692 | 7419 |
| FOOD SERVICE | 657474 | 657474 | ||
| BAD DEBTS EXPENSE | 255784 | 255784 | ||
| TEMPORARY LABOR | 278388 | 259959 | 16035 | 2394 |
| SUBSCRIPTIONS, DUES, MEMBERSHIPS | 262583 | 245200 | 15125 | 2258 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2432233 | Total |
| Program Services | 1795103 | ProgramServices |
| Management And General | 626346 | ManagementAndGeneral |
| Fundraising | 10784 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28569588 | Total |
| Program Services | 26330930 | ProgramServices |
| Management And General | 1929391 | ManagementAndGeneral |
| Fundraising | 309267 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409025 | BOY |
| EOY | 729018 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392919 | BOY |
| EOY | 377504 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975793 | BOY |
| EOY | 1128243 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3579878 | BOY |
| EOY | 5204753 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161964 | BOY |
| EOY | 228748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46453073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37528024 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8332008 | BOY |
| EOY | 8925049 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075589 | BOY |
| EOY | 2294419 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494288 | BOY |
| EOY | 2516805 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20421464 | BOY |
| EOY | 21404539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363344 | BOY |
| EOY | 868414 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555000 | BOY |
| EOY | 1335000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258644 | BOY |
| EOY | 177644 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4746169 | BOY |
| EOY | 3314984 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6330889 | BOY |
| EOY | 6693742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14269046 | BOY |
| EOY | 12389784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -16780230 | BOY |
| EOY | -15823744 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13681121 | BOY |
| EOY | 15511668 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9251527 | BOY |
| EOY | 9326831 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6152418 | BOY |
| EOY | 9014755 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20421464 | BOY |
| EOY | 21404539 | 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 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 942404 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 942404 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1890605 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 225853 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2116458 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2014282 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -123677 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1890605 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | 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 | 2552122 | OtherCostOrOtherBasis |
| Book Value | 2552122 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42658547 | OtherCostOrOtherBasis |
| Depreciation | 37528024 | Depreciation |
| Book Value | 5130523 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1242404 | OtherCostOrOtherBasis |
| Book Value | 1242404 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8925049 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ENDOWMENT INVESTMENTS | 2116458 | F |
| INVESTMENTS | 177961 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2294419 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IRREVOCABLE TRUST RECEIVABLE | Description |
| Book Value | 2516805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2516805 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (17 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $1,500,000 |
| HELEN L GRANT TRUST LOAN PAYABLE | $320,937 |
| ANNUITIES PAYABLE | $49,254 |
| MEDICAL CLAIMS PAYABLE | $14,983 |
| ACCRUED PAYROLL PAYROLL TAXES | $997,857 |
| GOVERNMENTAL LOAN FUND PAYABLE | $1,939,243 |
| ACCRUED POST-RETIREMENT HEALTHCARE BENEFITS | $183,463 |
| DEFERRED REVENUE - SCHEDULING | $6,238 |
| STUDENT CREDIT BALANCE PAYABLE | $570,053 |
| ACCRUED INTEREST | $39,144 |
| NTEC PAYABLE | $2,675 |
| UNEARNED/PREPAID TUITION | $950 |
| ELI DEPOSITS | $1,606 |
| OTHER LIABILITIES | $993 |
| ASSET RETIREMENT OBLIGATION - FIN 47 | $261,844 |
| DECLINING BALANCE DEBIT CARD | $4,502 |
| LINE OF CREDIT - CHILLER | $800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6693742 | TotalOfAmounts |
| Total Revenue | 31100709 | TotalRevenue |
| Total Expenses | 28569588 | TotalExpenses |
| Excess Or Deficit For Year | 2531121 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 569216 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 238000 | PriorPeriodAdjustments |
| Total Adjustments | 807216 | TotalAdjustments |
| Excess Or Deficit Per FS | 3338337 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23501217 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 569216 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 569216 | RevenueNotRptdF990 |
| Revenue Subtotal | 22932001 | RevenueSubtotal |
| Other Revenues Not Included | 8168708 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8168708 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31100709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20400880 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 20400880 | ExpensesSubtotal |
| Other Expenses Not Included | 8168708 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8168708 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28569588 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 4B | INSTITUTIONAL AID NETTED AGAINST REVENUES ON AUDITED FINANCIAL STATEMENTS, BUT LISTED AS AN EXPENSE ON FORM 990. |
| V | 4 | ENDOWMENT FUNDS WILL BE USED FOR THEIR SPECIFIC PURPOSES. |
| X | 2 | ASSET RETIREMENT OBLIGATIONS ARE ESTIMATED COSTS AND OBLIGATIONS ASSOCIATED WITH THE RETIREMENT OF LONG-LIVED ASSETS. THESE LIABILITIES WERE RECORDED AT FAIR VALUE AND THE RELATED ASSET RETIREMENT COSTS WERE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS. ASSET RETIREMENT COSTS ARE SUBSEQUENTLY ACCRETED OVER THE USEFUL LIVES OF THE RELATED ASSETS. AT JUNE 30, 2010 AND 2009, THE ASSET RETIREMENT OBLIGATIONS ARE ESTIMATED TO BE APPROXIMATELY 261,844 AND 249,375. |
| X | 2 | ACCRETION OF 12,469 AND 11,875 WAS RECORDED FOR THE YEARS ENDED JUNE 30, 2010 AND 2009, RESPECTIVELY. THE ESTIMATE OF THE LOSSES THAT ARE PROBABLY FROM ENVIRONMENTAL REMEDIATION LIABILITIES FOR ASBESTOS REMOVAL WAS CALCULATED USING THE EXPECTED CASH FLOW APPROACH AND BASED ON AN INVENTORY OF THE COLLEGES LONG-LIVED ASSETS COMBINED WITH AN ESTIMATE OF THE CURRENT MARKET PRICES TO REMOVE THE ASBESTOS. |
| X | 2 | THE COLLEGE UTILIZED A CREDIT-ADJUSTED RISK-FREE RATE TO DISCOUNT THE ASSET RETIREMENT OBLIGATION. IT IS REASONABLY POSSIBLE THAT CHANGES IN THIS ESTIMATE COULD OCCUR AND THAT ACTUAL RESULTS COULD DIFFER FROM THIS ESTIMATE AND COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS. |
| XIII | 4B | INSTITUTIONAL AID NETTED AGAINST REVENUES ON AUDITED FINANCIAL STATEMENTS, BUT LISTED AS AN EXPENSE ON FORM 990. |
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 | RC IS COMMITTED TO PROVIDING EQUAL OPPORTUNITY AN EDUCATIONAL WORK ENVIRONMENT FOR ITS STUDENTS, FACULTY STAFF FREE FROM ANY DISCRIMINATION BASED ON RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, ANCESTRY, AGE, MARITAL STATUS, PHYSICAL OR MENTAL DISABILITY, OR STATUS AS A DISABLED VETERAN OR VETERAN OF THE VIETNAM WAR. SEE APPLICATION ON OUR WEBSITE FOR A MORE LENGTHY DESCRIPTION. | 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 |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
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 | SCHOLARSHIP - FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 1161 | NumberOfRecipients |
| Amount Of Cash Grant | 8168708 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 1 | ReturnReference |
| Explanation | SCHOLARSHIPS ARE MONITORED BY OUR STUDENT ADMINISTRATIVE SERVICES | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| STEPHANIE QUINN | ||||
| 149210 | 3000 | 4768 | 156978 | 154584 |
| ROBERT HEAD | ||||
| 247402 | 4430 | 44913 | 296745 | 157930 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| PETER PROVENZANO | ||||||
| CASH FLOW FOR OPERATIONS | X | $250,000 | 147644 | false | true | true |
| TERRY INGRASIA | ||||||
| CASH FLOW FOR OPERATIONS | X | $50,000 | 30000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 177644 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 VI | 2 | SEVERAL OF OUR BOARD TRUSTEES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER LOCALLY, AS PART OF THE NORMAL COURSE OF BUSINESS. |
| Form 990 VI | 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES. AS OF MAY 2010, AN OFFICIAL CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE BOARD. |
| Form 990 VI | 15A-B | ALL EMPLOYEE SALARIES ARE REVIEWED BY THE BOARD OF TRUSTEES AD HOC HUMAN RESOURCES COMMITTEE. ALL EXECUTIVE SALARIES ARE APPROVED BY THE BOARD OF TRUSTEES. ALL EMPLOYEE SALARIES ARE COMPARED AGAINST THE INDUSTRY AVERAGES PER THE CUPA SURVEY DATA. |
| Form 990 VI | 19 | ALL OF THE COLLEGES OFFICIAL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC AND MANY ARE POSTED ON OUR WEBSITE. |
| Form 990 X | 12 | INCLUDES INVESTMENTS OF 2,116,458 AND ENDOWMENTS OF 177,961. |
| Form 990 XI | 2C | NO CHANGES FROM PRIOR YEAR - AUDIT COMMITTEE, FINANCE COMMITTEE, AND FULL BOARD OF TRUSTEES REVIEW THE ANNUAL AUDIT REPORT. |
| Form 990 VI | 10 | THE 990 IS REVIEWED BY OUR FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IN DETAIL AND APPROVED BY THE FULL BOARD OF TRUSTEES UPON RECOMMENDATION FROM THE FINANCE COMMITTEE. |
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