2011-02-17T11:10:24-06:00 2010-06-30 MARYMOUNT COLLEGE 30800 PALOS VERDES DR E RANCHO PALOS VERDES CA 902756273 990 2009-07-01 952113260 MARYMOUNT COLLEGE PALOS VERDES CALI MARY 3103775501 30800 PALOS VERDES DRIVE EAST RANCHO PALOS VERDES CA 902756273 JIM REEVES 3103775501 2011-02-15 true NESTOR R UMALI 3103775501 2011-02-17 2009 2016-02-24 21:20:13Z DR MICHAEL BROPHY 30800 PALOS VERDES DRIVE EAST RANCHO PALOS VERDES CA 902756273 22560528 false X WWW.MARYMOUNTPV.EDU X MARYMOUNT COLLEGE WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS INTO A QUALITY,VALUES-BASED EDUCATION. WE FOSTER A STUDENT-CENTERED APPROACH TO LEARNING THAT PROMOTES THE DEVELOPMENT OF THE WHOLE PERSON. 22 22 571 1285 425305 1745482 20777511 19880897 246605 130798 96729 109995 21546150 21867172 3114605 4271073 0 11047266 9530566 0 959127 8404676 8179257 22566547 21980896 -1020397 -113724 40026241 41140468 4017638 4685465 36008603 36455003 MARYMOUNT COLLEGE WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS INTO A QUALITY,VALUES-BASED EDUCATION. WE FOSTER A STUDENT-CENTERED APPROACH TO LEARNING THAT PROMOTES THE DEVELOPMENT OF THE WHOLE PERSON. false false 8684209 4271073 15244950 INSTRUCTION -THE COLLEGE SERVED APPROXIMATELY 544 FTE COLLEGE STUDENTS IN FISCAL YEAR 2009-2010. IT ALSO SERVED APPROXIMATELY 1,315 HIGH SCHOOL STUDENTS IN BEVERLY HILLS, BURBANK & ETC SCHOOL DISTRICT IN SUMMER OF 2009. 1176806 ACADEMIC SUPPORT SEE COMMENT ON 4A 2972631 STUDENT SERVICES - SEE COMMENT ON 4A 3999172 4634972 AUXILIARY ENTERPRISES (E.G. STUDENTS HOUSING, FOOD SERVICE AND TRANSPORTATION STUDENT FINANCIAL AID - AWARDED TO ___ STUDENTS SCHOLARSHIP AND FINANCIAL ASSISTANCE IN FISCAL YEAR 09-10. 3999172 4634972 16832818 true true false false false false true false true true true false 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 false false false false false 62 0 true 571 true true true false false false false 22 22 false false false false false false false true true false false false true false false true false true false false CA X MARYMOUNT COLLEGE PALOS VERDES CALI 3103775501 30800 PALOS VERDES DRIVE EAST RANCHO PALOS VERDES CA 902756299 X BURT ARNOLD 1.00 X 0 0 0 SR ANTOINE-MARIE BAURIER 40.00 X X 0 0 0 MR ALEX CAPPELLO 1.00 X 0 0 0 TY BOBIT 1.00 X 0 0 0 MS PATRICIA DILLIGAN 1.00 X 0 0 0 BONIFACIO GARCIA 1.00 X 0 0 0 RICHARD GROTZ 1.00 X 0 0 0 MR DAVID HERBST 1.00 X 0 0 0 SR JOAN LESCINSKI 1.00 X 0 0 0 RICHARD FARMAN 1.00 X 0 0 0 WILLIAMS P MCGINN 1.00 X 0 0 0 BRIAN MARCOTTE 1.00 X 0 0 0 SR ALICE MOLINA 1.00 X 0 0 0 JOHN MURNANE 1.00 X 0 0 0 LIA REYES 1.00 X 0 0 0 SR MARY LEAH PLANTE 1.00 X 0 0 0 TIMOTHY G PSOMAS 1.00 X 0 0 0 THOMAS RICCI 1.00 X 0 0 0 MS CAROLINE AH SAYERS 1.00 X 0 0 0 DR SUE SOLDOFF 1.00 X 0 0 0 BRET PRICHARD 40.00 X 185769 0 0 ARIANE SCHAUER 40.00 X 150600 0 0 BARBARA LAYNE 40.00 X 138458 0 0 SHANE ARMSTRONG 40.00 X 125150 0 0 599977 9 false true false RELLOS CONSTRUCTION PO BOX 1388 LOMITA CA 90717 BLDG RENOVATION 746732 ARAMARK SERVICES PO BOX 100401 PASADENA CA 911890401 MAINTENANCE SER 583133 BON APPETIT 100 WEST TEMPLE STREET LOS ANGELES CA 900740196 FOOD SERVICE 551120 DEL AMO CONSTRUCTION INC 23840 MADISON ST SUITE 2400 TORRANCE CA 90505 BLDG PLANNER 368608 4 1745482 1745482 TOTAL TUITION & FEES 15244950 15244950 TOTAL AUXILIARY ENT INCOME 4634972 4634972 RECOVERY OF INDIRECT COST 975 975 19880897 117140 117140 1285 1285 1285 1285 707014 693356 13658 13658 13658 STUDENT BODY SALES, ETC 62173 62173 FEES FOR SERVICES TO PGLA 46537 46537 108710 21867172 20120405 1285 4271073 4271073 7588220 5351558 1612888 623774 294684 213460 75053 6171 976564 671708 238718 66138 671098 384709 243614 42775 43398 42568 830 74606 74606 2372470 2168287 127649 76534 91514 49815 35350 6349 1586039 993275 491261 101503 188652 47683 139112 1857 1291800 1091235 200230 335 602054 460155 121958 19941 221067 145339 72481 3247 921 737 184 793523 725900 67623 155458 89 155369 INSTITUTIONAL SUPPORT 489782 489782 STUDENT SERVICES 119643 119643 AUXILLIARY ENTERPRISES 63754 63754 INSTRUCTION 62470 62470 ACADEMIC SUPPORT 9877 9877 12229 2051 505 9673 21980896 16832818 4188951 959127 778985 1188010 4901958 2008420 1749864 1525654 273263 319102 95908 1115992 213357 303599 36602882 7916584 26603801 28686298 5403366 5904057 5739 89336 40026241 41140468 665117 1922839 2184842 1914551 15947 8594 1151732 839481 4017638 4685465 X 21298146 22346100 12845406 12239392 1865051 1869511 36008603 36455003 40026241 41140468 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 60000 X X false false false 9710436 13500 513436 35163 2469706 9040 7723463 12708688 103400 -785081 90093 2226478 9710436 0.73860 0.01930 0.24210 false false false 8387168 8387168 16210509 4552994 11657515 20044683 ACCRUED EMPLOYEES SALARIES & BENEFIT 723879 STUDENT DEPOSITS & OTHERS 76474 ANNUITY PAYABLE 38168 DUE TO DEPT OF ED - PERKINS LOAN 960 839481 21867172 21980896 -113724 381651 178473 560124 446400 18401223 381651 423473 805124 17596099 4271073 4271073 21867172 17954823 245000 245000 17709823 4271073 4271073 21980896 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 INSURANCE LEGAL SETTLEMENT 245,000 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 3,103 LOSS FMV OF PLEDGE RECEIVABLE 175,370 STUDENTS FINANCIAL AID -4,271,073 INSURANCE LEGAL SETTLEMENT -245,000 STUDENTS FINACIAL AID 4,271,073 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INSURANCE LEGAL SETTLEMENT 245,000 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 3,103 LOSS FMV OF PLEDGE RECEIVABLE 175,370 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENTS FINANCIAL AID 4,271,073 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D INSURANCE LEGAL SETTLEMENT 245,000 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B STUDENTS FINACIAL AID 4,271,073 true true true YES, WHEN NEWSPAPER & BROADCAST MEDIA ARE UTILIZED. THIS INFORMATION IS PROVIDED IN THE COLLEGE'S CATALOGUES, REGISTRATION MATERIALS AND IN ITS WEBSITE. true true true true false false false false false false false false true false THE COLLEGE ADMINISTERS FEDERAL GOVERMENT FINANCIAL AID TO ITS STUDENTS, THE COLLEGE IS ALSO THE FISCAL AGENT OF PROJECT GRAD LOS ANGELES, THE RECIPIENT OF GEAR-UP FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION true false STUDENTS FINANCIAL AID 4271073 X X true true X X false false false false false false false false false BRET PRICHARD 155250 30519 185769 ARIANE SCHAUER 130008 20592 150600 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D AUXILIARY ENTERPRISES (E.G. STUDENTS HOUSING, FOOD SERVICE AND TRANSPORTATION STUDENT FINANCIAL AID - AWARDED TO ___ STUDENTS SCHOLARSHIP AND FINANCIAL ASSISTANCE IN FISCAL YEAR 09-10. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COLLEGE'S BOARD OF TRUSTEES REVIEWS PERIODICALLY THE PRESIDENT'S COMPENSATION PACKAGE. IN ITS CONSIDERATION, THE BOARD REVIEWS DATA PROVIDED BY SUCH ORGANIZATION AS ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES AS WELL AS OTHER DATA SOURCE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E, LINE 6 THE COLLEGE ADMINISTERS FEDERAL GOVERMENT FINANCIAL AID TO ITS STUDENTS, THE COLLEGE IS ALSO THE FISCAL AGENT OF PROJECT GRAD LOS ANGELES, THE RECIPIENT OF GEAR-UP FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION ADDITIONAL INFORMATION SCHEDULE O FORM 990, PART VI, LINE 10 - ORGANIZATIONS PROCESS USED TO REVIEW FORM 990 NO. HOWEVER, THE DATA REPORTED IN THIS RETURN REFLECT INFORMATION TAKEN FROM THE COLLEGE'S FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT AUDITING FIRM. THE AUDITED FINANCIAL STATEMENTS WERE REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES AT THEIR AUDIT COMMITTE MEETING HELD ON NOV. 10, 2010