ST THOMAS AQUINAS COLLEGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST THOMAS AQUINAS COLLEGE (EIN 13-2513162)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349308223
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T12:28:15-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133774222 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERARD & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 PARK AVE | AddressLine1Txt |
| City | SUFFERN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132513162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST THOMAS AQUINAS COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STTH | BusinessNameControlTxt |
| Phone | 8453984040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ROUTE 340 | AddressLine1Txt |
| City | SPARKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10976 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELIQUE CRUMP | PersonNm |
| Person Title | VP, FINANCE &TREASUR | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALEE R BERARD | PreparerPersonNm |
| PTIN | P00106728 | PTIN |
| Phone | 8453575668 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH D DALY | PrincipalOfficerNm |
| Gross Receipts | $61,405,349 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stac.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ST. THOMAS AQUINAS COLLEGE IS A PRIVATE, LIBERAL ARTS, VALUES-CENTERED INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE PROGRAMS. KNOWN FOR ITS CLOSE-KNIT COMMUNITY, PERSONALIZED EDUCATION, AND EXPERIENTIAL LEARNING, THE COLLEGE PRIORITIZES CAREER READINESS, INCLUSIVITY, AND MENTORSHIPWHILE ONGOING INVESTMENT IN ACADEMIC INNOVATION STRENGTHENS RETENTION AND DRIVES STUDENT SUCCESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 619 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,387,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,324,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,656,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,494,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,234,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,338,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $490,926 | PYOtherRevenueAmt |
| CY Other Revenue | $301,217 | CYOtherRevenueAmt |
| PY Total Revenue | $55,768,917 | PYTotalRevenueAmt |
| CY Total Revenue | $60,458,551 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,473,238 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,856,727 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,674,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,574,788 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,717,580 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,633,494 | PYOtherExpensesAmt |
| CY Other Expenses | $16,286,657 | CYOtherExpensesAmt |
| PY Total Expenses | $64,780,985 | PYTotalExpensesAmt |
| CY Total Expenses | $65,718,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,012,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,259,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,270,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,107,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,531,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,175,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,739,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,932,672 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | St. Thomas Aquinas College seeks to challenge, guide, and energize each student to realize and create their own path to success and commit themselves to making a profound difference in the world. STAC endeavors to be a vibrant, inclusive learning community that is the top choice for students who seek a leading-edge, transformative education rooted in the liberal arts and designed to prepare them for career success in a changing world. Rooted in a tradition of study, reflection, and service, and faithful to our founders, the Dominican Sisters of Sparkill, St. Thomas Aquinas College believes that education has the power to liberate and transform. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,656,727 | ExpenseAmt |
| Grant | $26,856,727 | GrantAmt |
| Revenue | $42,211,351 | RevenueAmt |
| Desc | INSTRUCTION-St. Thomas Aquinas College provides undergraduate and graduate education rooted in the Catholic Dominican tradition and committed to academic excellence and ethical leadership. The College offers more than 100 undergraduate, graduate, and advanced certificate programs across four Schools: Arts & Social Sciences, Business, Education, and STEM.Academic programs emphasize small class sizes, individualized faculty mentorship, and experiential learning opportunities including internships, clinical and field placements, and applied research. Through continued investment in academic programs and campus facilities, the College supports an enriched and forward-looking learning environment that promotes student success and degree completion. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,236,793 | ExpenseAmt |
| Revenue | $5,032,850 | RevenueAmt |
| Desc | STUDENT SERVICES-As a student-centered institution, St. Thomas Aquinas College is committed to fostering a supportive and inclusive campus environment that promotes academic, personal, and professional development. Student Services include residential life programming, student engagement and leadership development opportunities, athletics and recreation, campus ministry, and co-curricular activities that enhance the student experience.The College provides health and wellness resources, counseling services, and student support programs that promote holistic well-being. Career services assist students with career exploration, internship placement, graduate school preparation, and employment readiness. These coordinated services support successful in-school experiences and post-graduate outcomes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,205,543 | ExpenseAmt |
| Desc | ACADEMIC SUPPORT-THE COLLEGE PROVIDES COMPREHENSIVE ACADEMIC SUPPORT SERVICES DESIGNED TO ENHANCE STUDENT ACHIEVEMENT AND PROMOTE PERSISTENCE TO GRADUATION. ACADEMIC SERVICES INCLUDE PROFESSIONAL ACADEMIC ADVISING FROM ORIENTATION THROUGHDEGREE COMPLETION, TUTORING AND LEARNING SUPPORT SERVICES, DISABILITY SUPPORT SERVICES, AND ACADEMIC ENRICHMENT PROGRAMMING.THE COLLEGE'S LIBRARY PROVIDES ACCESS TO EXTENSIVE PRINT AND DIGITAL COLLECTIONS. RESEARCH DATABASES, AND INSTRUCTIONAL SUPPORT TO STRENGTHEN INFORMATION LITERACY AND RESEARCH COMPETENCIES. aDDITIONAL ACADEMIC RESOURCES INCLUDE CAREER-INTEGRATEDACADEMIC ADVISING, INTERNSHIP COORDINATION, AND SUPPORT FOR EXPERIENTIAL LEARNING OPPORTUNITIES. THESE SERVICES CONTRIBUTE TO STRONG OUTCOMES AND SUPPORT STUDENTS FROM ALL BACKGROUNDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,594,436 | $1,327,274 | OTHER PROGRAM SERVICES INCLUDE RESEARCH EXPENDITURES, GENERAL PROGRAM SUPPORT AND OVERHEAD COSTS, AND OTHER AUXILIARY ENTERPRISE REVENUE AND EXPENDITURES |
| $2,272,582 | $3,922,839 | MEAL PLAN REVENUE AND FOOD SERVICE COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,867,018 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,250,113 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $58,966,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 619 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELIQUE CRUMP | PersonNm |
| Phone | 8453984040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ROUTE 340 | AddressLine1Txt |
| City | SPARKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10976 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MR KENNETH DDALY | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $577,679 | $0 | $17,220 |
| MR JOSEPH DONINI | |||||||
| V.P. FINANCE&AD | 40.00 | 0.00 | Yes (X) | $283,735 | $0 | $32,760 | |
| MR THOMAS F FLOOD | |||||||
| V.P. INST. ADV. | 40.00 | 0.00 | Yes (X) | $269,901 | $0 | $38,348 | |
| DR ROBERT MURRAY | |||||||
| PROVOST, VP ACA | 40.00 | 0.00 | Yes (X) | $257,842 | $0 | $43,486 | |
| MR MICHAEL DIBARTOLOMEO | |||||||
| V.P. ENROLLMENT | 40.00 | 0.00 | Yes (X) | $245,598 | $0 | $11,383 | |
| KEVIN J SHINE | |||||||
| CHIEF INFO OFFICER | 40.00 | 0.00 | $203,652 | $0 | $35,620 | ||
| MARIA T COUPE | |||||||
| DIRECTOR, HR & STRATEGIC SERVICES | 40.00 | 0.00 | $192,130 | $0 | $38,845 | ||
| JOHN G EDEL | |||||||
| DEAN | 40.00 | 0.00 | $180,877 | $0 | $40,706 | ||
| MEENAKSHI GAJRIA | |||||||
| PROFESSOR | 40.00 | 0.00 | $185,383 | $0 | $25,096 | ||
| KEVIN NESBITT | |||||||
| vp & dean of st | 5.00 | 0.00 | Yes (X) | $186,172 | $0 | $9,273 | |
| SHWETANK ANTHWAL | |||||||
| DIRECTOR, CIS | 40.00 | 0.00 | $150,993 | $0 | $37,032 | ||
| HEALTH J BOWEN | |||||||
| DEAN | 40.00 | 0.00 | $156,734 | $0 | $30,897 | ||
| STEVEN J BURNS | |||||||
| PROFESSOR | 40.00 | 0.00 | $147,955 | $0 | $38,747 | ||
| MR WILLIAM MADDEN | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $11,500 | $0 | $0 | |
| MS PENELOPE KOKKINIDES | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR PAUL C FITZPATRICK | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR DOMINIC F D'ADAMO | |||||||
| BOARD CHAIR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS IRENE PAPPAS | |||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JACK KOPNISKY | |||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS VIRGINIA RIPP | |||||||
| BOARD Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR ANTHONY MATTIA | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SRMARGARET MSWEENEY OP | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SR IRENE ELLIS OP | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR LANNY S COHEN | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHARLES J MAIKISH ESQ | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR HASANAT DEWAN | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SR NANCY RICHTER OP | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR DANIEL RIFKIN | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR WILLIAM MTRUST | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRMICHAEL JHARLANOFM | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR PETER UNANUE | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MRS NYDIA GAFFEY | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MS NATASHA DESCHENE | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MRLAWRENCE AMARSIELLO | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES McCUE | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DRJAMES F MOONEY | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE PATRICK LOFTUSESQ | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MRSJANET ECHARLESESQ | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DRSUSAN MDUNN OPEDD | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,050,151 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $399,413 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 78 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aramark Corporation | |||||
| PO Box 978839 | Dallas | TX | 753978839 | FOOD AND CUSTODIAL | $3,402,864 |
| Sterling Classic Inc | |||||
| 21 Walter Street | Pearl River | NY | 10965 | Construction | $3,341,583 |
| ExecutiveTouch Landscaping & Construction LLC | |||||
| PO Box 1121 | Warwick | NY | 10990 | Landscaping | $390,812 |
| ACJ Contracting Inc | |||||
| PO Box 306 | Stony Point | NY | 10980 | Construction | $378,456 |
| Cornestone Restoration Corp | |||||
| 43 Roberts Road | New City | NY | 10956 | CONSTRUCTION | $258,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $382,519 | FundraisingAmt |
| Government Grants | $3,681,685 | GovernmentGrantsAmt |
| All Other Contributions | $2,260,531 | AllOtherContributionsAmt |
| Noncash Contributions | $576,068 | NoncashContributionsAmt |
| Total Contributions | $6,324,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING | 611310 | $5,032,850 | $5,032,850 |
| MEALS | 611310 | $3,922,839 | $3,922,839 |
| OTHER PROGRAM REVENUE | 611310 | $1,327,274 | $1,327,274 |
| TUITION & FEES | 611310 | $42,211,351 | $42,211,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,494,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,096,401 | TotalRevenueColumnAmt |
| Exclusion | $1,096,401 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $897,600 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $655,716 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,884 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,884 | TotalRevenueColumnAmt |
| Exclusion | $241,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $305,896 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $382,519 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $291,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,814 | TotalRevenueColumnAmt |
| Exclusion | $14,814 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 600099 | BusinessCd |
| Total Revenue Column | $286,403 | TotalRevenueColumnAmt |
| Exclusion | $286,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $286,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,458,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,494,314 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,639,502 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,638,952 | TotalAmt |
| Program Services | $26,638,952 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,775 | TotalAmt |
| Program Services | $217,775 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,727 | TotalAmt |
| Program Services | $1,211,046 | ProgramServicesAmt |
| Management And General | $306,798 | ManagementAndGeneralAmt |
| Fundraising | $96,883 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,547,156 | TotalAmt |
| Program Services | $14,787,835 | ProgramServicesAmt |
| Management And General | $944,235 | ManagementAndGeneralAmt |
| Fundraising | $815,086 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741,045 | TotalAmt |
| Program Services | $1,702,410 | ProgramServicesAmt |
| Management And General | $1,023,990 | ManagementAndGeneralAmt |
| Fundraising | $14,645 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,860 | TotalAmt |
| Program Services | $1,042,665 | ProgramServicesAmt |
| Management And General | $622,244 | ManagementAndGeneralAmt |
| Fundraising | $6,951 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,132 | TotalAmt |
| Management And General | $24,754 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,419 | TotalAmt |
| Management And General | $78,419 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235,572 | TotalAmt |
| Program Services | $1,881,977 | ProgramServicesAmt |
| Management And General | $219,722 | ManagementAndGeneralAmt |
| Fundraising | $133,873 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,058 | TotalAmt |
| Program Services | $225,041 | ProgramServicesAmt |
| Management And General | $44,060 | ManagementAndGeneralAmt |
| Fundraising | $16,957 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,258 | TotalAmt |
| Program Services | $101,290 | ProgramServicesAmt |
| Management And General | $336,995 | ManagementAndGeneralAmt |
| Fundraising | $32,973 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,483 | TotalAmt |
| Program Services | $689,087 | ProgramServicesAmt |
| Management And General | $171,414 | ManagementAndGeneralAmt |
| Fundraising | $231,982 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,862 | TotalAmt |
| Program Services | $1,288,016 | ProgramServicesAmt |
| Management And General | $65,423 | ManagementAndGeneralAmt |
| Fundraising | $65,423 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,303 | TotalAmt |
| Program Services | $944,594 | ProgramServicesAmt |
| Management And General | $46,268 | ManagementAndGeneralAmt |
| Fundraising | $19,441 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,692 | TotalAmt |
| Program Services | $88,079 | ProgramServicesAmt |
| Management And General | $81,203 | ManagementAndGeneralAmt |
| Fundraising | $11,410 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,119 | TotalAmt |
| Program Services | $348,407 | ProgramServicesAmt |
| Management And General | $19,356 | ManagementAndGeneralAmt |
| Fundraising | $19,356 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,120,931 | TotalAmt |
| Program Services | $2,808,837 | ProgramServicesAmt |
| Management And General | $156,047 | ManagementAndGeneralAmt |
| Fundraising | $156,047 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,957 | TotalAmt |
| Program Services | $473,365 | ProgramServicesAmt |
| Management And General | $52,592 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Services | $2,272,580 | $2,272,580 | ||
| Program/Instructional Supplies | $737,914 | $690,409 | $47,389 | $116 |
| Repairs and maintenance | $606,150 | $553,501 | $26,872 | $25,777 |
| BAD DEBT | $597,957 | $597,957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,270 | TotalAmt |
| Program Services | $1,000,215 | ProgramServicesAmt |
| Management And General | $168,773 | ManagementAndGeneralAmt |
| Fundraising | $70,282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,718,172 | TotalAmt |
| Program Services | $58,966,081 | ProgramServicesAmt |
| Management And General | $5,034,511 | ManagementAndGeneralAmt |
| Fundraising | $1,717,580 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,772 | BOYAmt |
| EOY | $61,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,146 | BOYAmt |
| EOY | $1,721,514 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,415 | BOYAmt |
| EOY | $5,720,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,036 | BOYAmt |
| EOY | $1,705,224 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,866 | BOYAmt |
| EOY | $597,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,517,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,037,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,476,700 | BOYAmt |
| EOY | $53,479,802 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,778,048 | BOYAmt |
| EOY | $29,514,685 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,891 | BOYAmt |
| EOY | $1,306,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,270,874 | BOYAmt |
| EOY | $94,107,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,755 | BOYAmt |
| EOY | $2,636,905 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,146 | BOYAmt |
| EOY | $785,161 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518,513 | BOYAmt |
| EOY | $9,008,897 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,830 | BOYAmt |
| EOY | $1,744,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,531,244 | BOYAmt |
| EOY | $14,175,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,428,627 | BOYAmt |
| EOY | $62,429,265 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,311,003 | BOYAmt |
| EOY | $17,503,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,739,630 | BOYAmt |
| EOY | $79,932,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,270,874 | BOYAmt |
| EOY | $94,107,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,259,621 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,452,663 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | The College pays membership dues to several organizations which may engage in lobbying activities on behalf of their members. Expenses are not readily determinable but are less than $5,000. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,663,412 | BeginningYearBalanceAmt |
| Contributions | $1,757,941 | ContributionsAmt |
| Investment Earnings Or Losses | $3,860,700 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,440,981 | GrantsOrScholarshipsAmt |
| Other Expenditures | $670 | OtherExpendituresAmt |
| Administrative Expenses | $4,555,406 | AdministrativeExpensesAmt |
| End Year Balance | $32,284,996 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,305,774 | BeginningYearBalanceAmt |
| Contributions | $2,590,270 | ContributionsAmt |
| Investment Earnings Or Losses | $3,947,571 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,980,712 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,983 | OtherExpendituresAmt |
| Administrative Expenses | $8,180,508 | AdministrativeExpensesAmt |
| End Year Balance | $35,663,412 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,775,097 | BeginningYearBalanceAmt |
| Contributions | $2,057,319 | ContributionsAmt |
| Investment Earnings Or Losses | $3,989,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,740,096 | GrantsOrScholarshipsAmt |
| Other Expenditures | $141,050 | OtherExpendituresAmt |
| Administrative Expenses | $11,634,593 | AdministrativeExpensesAmt |
| End Year Balance | $41,305,774 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,960,091 | BeginningYearBalanceAmt |
| Contributions | $1,652,597 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,844,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,632,011 | GrantsOrScholarshipsAmt |
| Other Expenditures | $28,262 | OtherExpendituresAmt |
| Administrative Expenses | $4,333,300 | AdministrativeExpensesAmt |
| End Year Balance | $50,775,097 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,960,527 | BeginningYearBalanceAmt |
| Contributions | $905,599 | ContributionsAmt |
| Investment Earnings Or Losses | $12,554,824 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,172,396 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52,311 | OtherExpendituresAmt |
| Administrative Expenses | $1,236,152 | AdministrativeExpensesAmt |
| End Year Balance | $63,960,091 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,892,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,168,834 | DepreciationAmt |
| Book Value | $42,723,475 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,062,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,570,075 | DepreciationAmt |
| Book Value | $7,491,977 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,142,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,087,380 | DepreciationAmt |
| Book Value | $3,055,528 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,999 | DepreciationAmt |
| Book Value | $208,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,479,802 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILTIES | $1,307,389 |
| STUDENT BASED FUND RAISING | $436,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,744,111 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,017,146 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,452,663 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,452,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,564,483 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,341 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $26,856,727 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $26,894,068 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,458,551 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,824,104 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $38,824,104 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,341 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $26,856,727 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,894,068 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,718,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | BALANCES HELD FOR THE PURPOSE OF PROVIDING TUITION ASSISTANCE TO STUDENTS AND TO PROVIDE RESOURCES FOR PLANT EXPANSION/IMPROVEMENTS. |
| Part X : FIN48 Footnote | The College generally does not provide for income taxes since it is a tax exempt organization under section 501 (c)(3) of the Internal Revenue Code. U.S. GAAP permits an organization to recognize the benefit and requires accrual of an uncertain tax position only when the position is "more likely than not" to be sustained in the event of examination by taxing authorities. Tax positions deemed to meet the "more likely than not" threshold are recorded as a tax expense in the current year. The College has analyzed all open tax years and believes it has no significant uncertain tax positions. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | SCHOLARSHIPS $26856727 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | SCHOLARSHIPS $26856727 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | The policy is publicized during recruitment and registration periods |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race | |
| Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | THE COLLEGE RECEIVES FEDERAL FINANCIAL ASSISTANCE THROUGH STUDENT FINANCIAL AID AND OTHER FEDERAL AND STATE GRANTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking/Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | scholarships/academic instruct | SpecificServicesProvidedTxt |
| Region Total Expenditures | $217,775 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $217,775 | SubtotalSpentAmt |
| Total Spent | $217,775 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | scholarship/program service support | TypeOfAssistanceTxt |
| Region | EUROPE | RegionTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $217,775 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUND | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL TRIBUTE DINNER | Event1Nm |
| Gross Receipts Event1 | $253,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $140,295 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,343 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $95,152 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER (GOLF CREEK) | Event2Nm |
| Gross Receipts Event2 | $229,834 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $125,130 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $104,704 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $97,692 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $204,943 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $117,094 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $87,849 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $98,238 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $688,415 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $382,519 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $305,896 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $291,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $291,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,814 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1232 | RecipientCnt |
| Cash Grant | $26,638,952 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| DR ROBERT MURRAY | ||||||
| PROVOST, VP ACA | $234,177 | $21,207 | $2,458 | $17,460 | $26,026 | $301,328 |
| HEALTH J BOWEN | ||||||
| DEAN | $154,437 | $2,000 | $297 | $8,593 | $22,304 | $187,631 |
| JOHN G EDEL | ||||||
| DEAN | $177,757 | $3,120 | $14,180 | $26,526 | $221,583 | |
| KEVIN J SHINE | ||||||
| CHIEF INFO OFFICER | $181,882 | $20,000 | $1,770 | $9,094 | $26,526 | $239,272 |
| KEVIN NESBITT | ||||||
| vp & dean of st | $175,384 | $10,404 | $384 | $8,757 | $516 | $195,445 |
| MARIA T COUPE | ||||||
| DIRECTOR, HR & STRATEGIC SERVICES | $175,983 | $15,890 | $257 | $12,319 | $26,526 | $230,975 |
| MEENAKSHI GAJRIA | ||||||
| PROFESSOR | $183,436 | $1,947 | $13,724 | $11,372 | $210,479 | |
| MR JOSEPH DONINI | ||||||
| V.P. FINANCE&AD | $259,458 | $13,194 | $11,083 | $18,656 | $14,104 | $316,495 |
| MR KENNETH DDALY | ||||||
| President | $359,540 | $200,000 | $18,139 | $17,220 | $594,899 | |
| MR MICHAEL DIBARTOLOMEO | ||||||
| V.P. ENROLLMENT | $227,666 | $14,863 | $3,069 | $11,383 | $256,981 | |
| MR THOMAS F FLOOD | ||||||
| V.P. INST. ADV. | $236,430 | $32,052 | $1,419 | $11,822 | $26,526 | $308,249 |
| SHWETANK ANTHWAL | ||||||
| DIRECTOR, CIS | $150,087 | $906 | $10,506 | $26,526 | $188,025 | |
| STEVEN J BURNS | ||||||
| PROFESSOR | $147,372 | $583 | $7,571 | $31,176 | $186,702 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $576,068 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | COLLEGE USES A BROKER TO SELL DONATED STOCKS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | COMMITTEES ACT AS ADVISORS TO THE BOARD AS A WHOLE, PROVIDING GUIDANCE AND RECOMMENDATIONS ONLY. |
| Form 990, Part VI, Section B, Line 11b | The Board of Trustees delegates the responsibility of oversight of the preparation of form 990 to the Audit, Compliance and Risk Committee which reviews the entire form 990 as a draft. The final version, excluding Schedule B, is provided to all members of the Board of Trustees prior to submission. |
| Form 990, Part VI, Section B, Line 12c | THE COLLEGE OBTAINS AN ANNUAL REPRESENTATION FROM ALL TRUSTEES AND KEY EMPLOYEES OF ANY CONFLICTS OF INTEREST WHICH ARE THEN REVIEWED BY MANAGEMENT AND BY THE EXTERNAL INDEPENDENT AUDITOR. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL BY REFERENCE TO SALARY STUDIES PERFORMED BY OUTSIDE ORGANIZATIONS COMPARING COMPENSATION OF MANAGEMENT OFFICIALS OF SIMILAR COLLEGES. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED, AS ABOVE, BY COMPARISON WITH SIMILAR COLLEGES. THE COMPENSATION LEVELS ARE RECOMMENDED BY THE HUMAN RESOURCES OFFICER AND APPROVED BY THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, the conflict of interest policy, and annual audited financial statements are available upon request |