2011-10-14T14:59:39-05:00 2011-05-31 HOUDE & COMPANY PROF ASSN 215-A MAIN ST NASHUA NH 030602938 990 2010-06-01 020344073 THE THOMAS MORE COLLEGE OF LIBERAL ARTS INC THOM 6038808308 6 MANCHESTER STREET MERRIMACK NH 030544855 WILLIAM FAHEY 6038808308 2011-10-14 true PETER J HOUDE CPA 6038822785 2011-10-14 2010 2016-03-07 17:11:31Z WILLIAM FAHEY PRESIDENT 6 MANCHESTER STREET MERRIMACK NH 030544855 3372607 false X WWW.THOMASMORECOLLEGE.EDU X 1978 NH THE THOMAS MORE COLLEGE OF LIBERAL ARTS IS DEDICATED TO PROVIDING A CATHOLIC EDUCATION TO STUDENTS OF ALL FAITHS. IT RECOGNIZES THAT REFLECTION ON THE SPECIFIC NATURE OF LIBERAL EDUCATION HAS BEEN ENTRUSTED TO THE CHURCH IN A SPECIAL WAY AND SO ASSUMES AS ITS TASK THE REDISCOVERY AND ARTICULATION ON THIS TRADITION IN OUR OWN TIME. 12 12 91 0 1383946 828307 1657283 2167826 775 17395 682 358371 3042686 3371899 440541 651171 0 1192978 1252240 0 255799 1193876 1207384 2827395 3110795 215291 261104 2697475 4974373 2619268 4635062 78207 339311 X THE THOMAS MORE COLLEGE OF LIBERAL ARTS IS DEDICATED TO PROVIDING A CATHOLIC EDUCATION TO STUDENTS OF ALL FAITHS. IT RECOGNIZES THAT REFLECTION ON THE SPECIFIC NATURE OF LIBERAL EDUCATION HAS BEEN ENTRUSTED TO THE CHURCH IN A SPECIAL WAY AND SO ASSUMES AS ITS TASK THE REDISCOVERY AND ARTICULATION ON THIS TRADITION IN OUR OWN TIME. false false 2634068 651171 DELIVERY OF EDUCATION AND SERVICES TO STUDENTS. 2634068 true true false false false false false false false true true false false true false false true false true true false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 23 0 false 91 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true false true false false NH X PAMELA BERNSTEIN 6038808308 6 MANCHESTER STREET MERRIMACK NH 03054 T PATRICK MONAGHAN 2.00 X 0 0 0 HARRY C VERYSER 2.00 X 0 0 0 WILLIAM R STOTT JR 2.00 X 0 0 0 STEPHEN G PEROUTKA 2.00 X 0 0 0 DR CHARLES E RICE ESQ 2.00 X 0 0 0 PAUL CB SCHENCK 2.00 X 0 0 0 FREDERIC H CLARK 2.00 X 0 0 0 REP MAUREEN C MOONEY 2.00 X 0 0 0 VICTORIA HUGHES 2.00 X 0 0 0 DOMINIC P TOSCANI 2.00 X 0 0 0 MICHAEL C GILLERAN 2.00 X 0 0 0 WILLIAM E FAHEY 40.00 X 105414 0 19659 105414 19659 1 false false false 4406 823901 56652 828307 TUITION AND FEES 1475894 1475894 ROOM AND BOARD 655200 655200 AUXILIARY ENTERPRISES 26268 26268 COMMUNITY RELIGIOUS ED. PROG. 10464 10464 2167826 18103 18103 708 -708 -708 -708 INCOME FROM BENEFICIAL TRUST 320771 320771 UNREALIZEGAIN ON BENEF. TRUST 38920 38920 LOSSES ON INVESTMENTS -1320 -1320 358371 3371899 2525489 18103 651171 651171 105414 10541 73790 21083 907491 763922 55955 87614 168063 131998 20603 15462 71272 55978 8736 6558 26000 22000 4000 17787 8078 9709 24900 24900 22323 21343 980 237144 237144 40046 20027 2927 17092 157233 157233 111541 111541 25148 25148 FOOD 125361 99316 26045 UTILITIES 82410 79727 1218 1465 MISCELLANEOUS EXPENSES 68810 55638 12772 400 MAINTENANCE 54328 54328 SUPPLIES 49521 37101 1063 11357 164832 91834 9255 63743 3110795 2634068 220928 255799 26138 404870 62140 28494 28586 4924 4738 22447 3958125 1462248 2534431 2495877 30082 32484 11360 8397 1976880 2697475 4974373 149621 136512 27030 58422 2442617 4440128 2619268 4635062 X -95742 -231118 149949 258622 24000 311807 78207 339311 2697475 4974373 261104 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 28895 4507 -918 32484 22891 5322 682 28895 17682 5209 22891 1.00000 false false false 1122461 1122461 2179432 1046804 1132628 608695 403068 205627 47537 12376 35161 2495877 PROPERTY HELD FOR EXPANSION 1617189 BENEFICIAL INTEREST IN TRUST 359691 1976880 3371899 3110795 261104 -320771 -320771 -59667 2400665 2400665 971234 971234 3371899 2460332 2460332 650463 650463 3110795 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FINANCIAL AID TREATED AS REVENUE REDUCTION IN FINANCIAL'S -651,171 LOSS ON EQUIPMENT SCRAPPED TREATED AS EXPENSE IN FINANCIAL 708 INCOME ADJUSTMENT FROM BENEFICIAL TRUST -320,771 FINANCIAL AID TREATED AS EXPENSE FOR FORM 990 651,171 LOSS ON EQUIPMENT SCRAPPED TREATED AS INCOM FOR FORM 990 -708 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID TREATED AS REVENUE REDUCTION IN FINANCIAL'S 651,171 LOSS ON EQUIPMENT SCRAPPED TREATED AS EXPENSE IN FINANCIAL -708 INCOME ADJUSTMENT FROM BENEFICIAL TRUST 320,771 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B FINANCIAL AID TREATED AS EXPENSE FOR FORM 990 651,171 LOSS ON EQUIPMENT SCRAPPED TREATED AS INCOM FOR FORM 990 -708 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE COLLEGE RECEIVES FEDERAL ASSISTANCE IN THE FORMS OF PELL GRANTS ACADEMIC COMPETITIVENESS GRANTS FSEOG AND FFEL true SCHOLARSHIPS 70 617532 WORK STUDY 36 33639 X 1 49527 X 5 7125 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE THOMAS MORE COLLEGE OF LIBERAL ARTS IS DEDICATED TO PROVIDING A CATHOLIC EDUCATION TO STUDENTS OF ALL FAITHS. IT RECOGNIZES THAT REFLECTION ON THE SPECIFIC NATURE OF LIBERAL EDUCATION HAS BEEN ENTRUSTED TO THE CHURCH IN A SPECIAL WAY AND SO ASSUMES AS ITS TASK THE REDISCOVERY AND ARTICULATION ON THIS TRADITION IN OUR OWN TIME. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPIES ARE GIVEN TO THE FINANCE COMMITTEE TO REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS EACH MEMBERS CONFLICT OF INTEREST STATUS AT ITS MAY AND DECEMBER BOARD MEETINGS EACH YEAR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE KEPT ON FILE AT THE PREMISES. THEY ARE AVAILABLE FOR INSPECTION UPON REQUEST.