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SPRINGFIELD COLLEGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SPRINGFIELD COLLEGE (EIN 04-2104329)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349302326
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T11:33:00-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104329EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPRINGFIELD COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPRIBusinessNameControlTxt
Phone4137483145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 ALDEN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY-BETH COOPERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4137483145PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone9592007000PhoneNum
Preparation2021-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY-BETH COOPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 ALDEN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$218,933,352GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPRINGFIELD.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1890FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF SPRINGFIELD COLLEGE IS TO EDUCATE STUDENTS IN SPIRIT, MIND AND BODY FOR LEADERSHIP IN SERVICE TO OTHERS BY BUILDING ON A FOUNDATION OF THE COLLEGE'S HUMANICS PHILOSOPHY, ACADEMIC EXCELLENCE, SERVICE, AND STUDENT SUCCESS. SPRINGFIELD COLLEGE IS A PRIVATE, COEDUCATIONAL INSTITUTION OFFERING BACHELOR, MASTER, AND DOCTORAL DEGREES.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2864TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI-$42,423TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,407,811PYContributionsGrantsAmt
CY Contributions Grants$15,189,123CYContributionsGrantsAmt
PY Program Service Revenue$144,485,689PYProgramServiceRevenueAmt
CY Program Service Revenue$139,973,610CYProgramServiceRevenueAmt
PY Investment Income$6,574,232PYInvestmentIncomeAmt
CY Investment Income$4,344,523CYInvestmentIncomeAmt
PY Other Revenue$118,930PYOtherRevenueAmt
CY Other Revenue$90,562CYOtherRevenueAmt
PY Total Revenue$161,586,662PYTotalRevenueAmt
CY Total Revenue$159,597,818CYTotalRevenueAmt
PY Grants And Similar Paid$51,563,484PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,656,713CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,513,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,577,078CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,711PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,382,054CYTotalFundraisingExpenseAmt
PY Other Expenses$44,504,985PYOtherExpensesAmt
CY Other Expenses$40,441,081CYOtherExpensesAmt
PY Total Expenses$161,588,890PYTotalExpensesAmt
CY Total Expenses$162,674,872CYTotalExpensesAmt
PY Revenues Less Expenses-$2,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,077,054CYRevenuesLessExpensesAmt
Total Assets BOY$260,469,678TotalAssetsBOYAmt
Total Assets EOY$248,405,282TotalAssetsEOYAmt
Total Liabilities BOY$90,342,487TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,610,661TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$170,127,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,794,621NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SPRINGFIELD COLLEGE IS TO EDUCATE STUDENTS IN SPIRIT, MIND AND BODY FOR LEADERSHIP IN SERVICE TO OTHERS BY BUILDING ON A FOUNDATION OF THE COLLEGE'S HUMANICS PHILOSOPHY, ACADEMIC EXCELLENCE, SERVICE, AND STUDENT SUCCESS. SPRINGFIELD COLLEGE IS A PRIVATE, COEDUCATIONAL INSTITUTION OFFERING BACHELOR, MASTER, AND DOCTORAL DEGREES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$151,465,155ExpenseAmt
Grant$57,656,713GrantAmt
Revenue$139,971,435RevenueAmt
DescTHE COLLEGE EMPHASIZES THE EDUCATION OF LEADERS FOR APPROXIMATELY 45 UNDERGRADUATE MAJORS AND 11 GRADUATE PROGRAMS IN HEALTH SERVICES, HUMAN AND SOCIAL SERVICES, HUMAN PERFORMANCE AND SPORT STUDIES, AND THE ARTS AND SCIENCES, INCLUDING DOCTORAL DEGREES IN PHYSICAL EDUCATION, PHYSICAL THERAPY AND COUNSELING PSYCHOLOGY.Desc
Total Program Service Expenses$151,465,155TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5540IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2864EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM GUERREROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4137483145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 ALDEN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES H ROSS III
CHAIR0.50Yes (X)Yes (X)$0$0$0
MICHELE A MEGAS-DITOMASSI
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
DENISE ALLEYNE
TRUSTEE0.50Yes (X)$0$0$0
KURT ASCHERMANN
TRUSTEE0.50Yes (X)$0$0$0
BRIDGET BELGIOVINE
TRUSTEE0.50Yes (X)$0$0$0
RAYMOND L BERRY
TRUSTEE0.50Yes (X)$0$0$0
WILLIAM A BURKE III
TRUSTEE0.50Yes (X)$0$0$0
DOUGLASS L COUPE
TRUSTEE0.50Yes (X)$0$0$0
JOHN L DOLEVA
TRUSTEE0.50Yes (X)$0$0$0
CHARISSE F DUROURE
TRUSTEE0.50Yes (X)$0$0$0
MARK A ELGART
TRUSTEE0.50Yes (X)$0$0$0
LISA B EMIRZIAN
TRUSTEE0.50Yes (X)$0$0$0
PIA DENISE FLANAGAN
TRUSTEE0.50Yes (X)$0$0$0
ALEXANDRA E GOSLIN
STUDENT TRUSTEE0.50Yes (X)$732$0$0
JENI ELLIS HALLIDAY
TRUSTEE0.50Yes (X)$0$0$0
MARYLYNN A JACOBS
TRUSTEE0.50Yes (X)$0$0$0
SUSAN E LUNDIN
TRUSTEE0.50Yes (X)$0$0$0
THOMAS MARKS
TRUSTEE0.50Yes (X)$0$0$0
STEPHEN W MCCARTHY
TRUSTEE0.50Yes (X)$0$0$0
LINDA C MOFFAT
TRUSTEE0.50Yes (X)$0$0$0
ROBERT E MOSCA
TRUSTEE0.50Yes (X)$0$0$0
JOHN A ODIERNA
TRUSTEE0.50Yes (X)$0$0$0
PETER J PAPPAS
TRUSTEE0.50Yes (X)$0$0$0
HOWARD A PULSIFER
TRUSTEE0.50Yes (X)$0$0$0
SUZANNE ROBOTTI
TRUSTEE0.50Yes (X)$0$0$0
MARENDA BROWN STITZER
TRUSTEE0.50Yes (X)$0$0$0
ROBERT M SULLIVAN JR
TRUSTEE0.50Yes (X)$0$0$0
GREGORY C TOCZYDLOWSKI
TRUSTEE0.50Yes (X)$0$0$0
JOHN H WALKER
TRUSTEE0.50Yes (X)$0$0$0
KEVIN WASHINGTON
TRUSTEE0.50Yes (X)$0$0$0
LAUREN WINN YOUMANS
TRUSTEE0.50Yes (X)$0$0$0
MARY-BETH A COOPER
PRESIDENT40.00Yes (X)Yes (X)$685,404$0$71,203
JOHN L MAILHOT
VP FOR FINANCE & ADMIN/TREASURER40.00Yes (X)$218,215$0$57,036
LINDA K MORGAN
VP AND GENERAL COUNSEL/SECRETARY40.00Yes (X)$91,928$0$455
BROOKE HALLOWELL
DEAN OF HEALTH SCIENCES &40.00$161,341$0$22,581Yes (X)
CALVIN R HILL
VP FOR INCLUSION AND COMMU40.00$154,496$0$15,478Yes (X)
STUART D JONES
VP FOR ENROLLMENT MANAGEME40.00$184,853$0$27,183Yes (X)
PATRICK G LOVE
INTERIM VP FOR STUDENT AFFAIRS40.00$182,796$0$31,285Yes (X)
KATHLEEN A MARTIN
VP FOR INSTITUTIONAL ADVANCEMENT40.00$167,664$0$36,880Yes (X)
MARTHA A POTVIN
VP FOR ACADEMIC AFFAIRS/PR40.00$232,625$0$34,747Yes (X)
JULIE TYSON CONSIDINE
SR. ASSOCIATE VP INSTITUTIONAL ADVANCEMENT40.00$170,432$0$45,422Yes (X)
MARY ANN COUGHLIN
SR. ASSOCIATE VP OF ACADEMIC AFFAIRS40.00$153,215$0$21,537Yes (X)
JOHN A EISLER
ASSOCIATE VP OF ACADEMIC AFFAIRS40.00$151,786$0$37,466Yes (X)
JAMES D HARNSBERGER
ASSOCIATE VP GRADUATE EDUC40.00$162,571$0$23,811Yes (X)
FRANCINE J VECCHIOLLA
DEAN OF SCHOOL OF SOCIAL W40.00$143,280$0$12,654Yes (X)
JOHN A WHITE
FORMER VP DEVELOPMENT40.00$116,261$0$94,587Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,977,599TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$532,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK CORPORATION
263 ALDEN STREETSPRINGFIELDMA01109DINING SERVICES$8,393,390
MOUNTAIN VIEW LANDSCAPES & LAWNC
67 OLD JAMES STREETCHICOPEEMA01020CONSTRUCTION$1,625,960
DP CARNEY CONSTRUCTION INC
34 HORSESHOE CIRCLEWAREMA01082CONSTRUCTION$564,851
ADP INC
ONE ADP PLAZAMILFORDCT06461PAYROLL SERVICES$529,763
KING WARD COACH LINES
70 JUSTIN DRIVECHICOPEEMA01022TRANSPORTATION SERVICES$504,203
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Federated Campaigns$11,147FederatedCampaignsAmt
Fundraising$278,778FundraisingAmt
Government Grants$9,894,986GovernmentGrantsAmt
All Other Contributions$5,004,212AllOtherContributionsAmt
Noncash Contributions$310,148NoncashContributionsAmt
Total Contributions$15,189,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES611310$117,606,595$117,606,595
SALES/SERVICE AUXILIARY ENTERPRIS611310$19,884,066$19,884,066
OTHER PROGRAM611310$1,669,419$1,667,244$2,175
SALES/SERVICES EDUCATIONAL DEPART611310$813,530$813,530
FieldValueIRS element (for citing)
Total Program Service Revenue$139,973,610TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,418,131TotalRevenueColumnAmt
Unrelated Business Revenue-$44,598UnrelatedBusinessRevenueAmt
Exclusion$3,462,729ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$219,393RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$219,393RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,393TotalRevenueColumnAmt
Exclusion$219,393ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$59,826,938SecuritiesAmt
Other$237,546OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$59,024,081SecuritiesAmt
Other$114,011OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$802,857SecuritiesAmt
Other$123,535OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$926,392TotalRevenueColumnAmt
Exclusion$926,392ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,611FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$278,778ContriRptFundraisingEventAmt
Fundraising Direct Expenses$197,442FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$128,831TotalRevenueColumnAmt
Exclusion-$128,831ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,597,818TotalRevenueColumnAmt
Related Or Exempt Func Income$139,971,435RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$42,423UnrelatedBusinessRevenueAmt
Exclusion$4,479,683ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,656,713TotalAmt
Program Services$57,656,713ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,264,134TotalAmt
Program Services$1,650,788ProgramServicesAmt
Management And General$326,835ManagementAndGeneralAmt
Fundraising$286,511FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,118,807TotalAmt
Program Services$42,618,610ProgramServicesAmt
Management And General$2,978,650ManagementAndGeneralAmt
Fundraising$1,521,547FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,081,186TotalAmt
Program Services$2,770,777ProgramServicesAmt
Management And General$198,170ManagementAndGeneralAmt
Fundraising$112,239FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,424,126TotalAmt
Program Services$7,537,011ProgramServicesAmt
Management And General$575,698ManagementAndGeneralAmt
Fundraising$311,417FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,688,825TotalAmt
Program Services$3,306,676ProgramServicesAmt
Management And General$244,927ManagementAndGeneralAmt
Fundraising$137,222FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$89,068TotalAmt
Management And General$89,068ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,410TotalAmt
Management And General$102,410ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$214,710TotalAmt
Program Services$214,710ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,628,035TotalAmt
Program Services$1,291,101ProgramServicesAmt
Management And General$333,442ManagementAndGeneralAmt
Fundraising$3,492FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$788,187TotalAmt
Program Services$554,425ProgramServicesAmt
Management And General$233,762ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,330,979TotalAmt
Program Services$7,178,487ProgramServicesAmt
Management And General$524,159ManagementAndGeneralAmt
Fundraising$628,333FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,168,762TotalAmt
Program Services$1,613,144ProgramServicesAmt
Management And General$554,236ManagementAndGeneralAmt
Fundraising$1,382FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,593,284TotalAmt
Program Services$5,308,238ProgramServicesAmt
Management And General$270,793ManagementAndGeneralAmt
Fundraising$14,253FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,069,031TotalAmt
Program Services$936,108ProgramServicesAmt
Management And General$32,648ManagementAndGeneralAmt
Fundraising$100,275FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,087,750TotalAmt
Program Services$1,878,975ProgramServicesAmt
Management And General$198,336ManagementAndGeneralAmt
Fundraising$10,439FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,343,514TotalAmt
Program Services$7,509,163ProgramServicesAmt
Management And General$792,633ManagementAndGeneralAmt
Fundraising$41,718FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$983,519TotalAmt
Program Services$659,540ProgramServicesAmt
Management And General$323,979ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUXILIARY ENTERPRISES$6,181,440$6,171,375$9,562$503
ATHLETICS$1,652,399$1,652,399
BAD DEBTS$801,796$608,845$23,411$169,540
MISCELLANEOUS EXPENSES$406,197$348,070$14,944$43,183

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$162,674,872TotalAmt
Program Services$151,465,155ProgramServicesAmt
Management And General$7,827,663ManagementAndGeneralAmt
Fundraising$3,382,054FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,055,034BOYAmt
EOY$3,527,593EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,172,065BOYAmt
EOY$276,181EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$675,807BOYAmt
EOY$1,946,819EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,309,151BOYAmt
EOY$3,364,225EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,833,341BOYAmt
EOY$2,216,136EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$416,773BOYAmt
EOY$374,844EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,871,319BOYAmt
EOY$3,517,750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$269,878,446LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$147,363,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,967,237BOYAmt
EOY$122,514,572EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$110,954,768BOYAmt
EOY$105,263,616EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,212,683BOYAmt
EOY$5,402,546EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$260,469,678BOYAmt
EOY$248,405,282EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,248,705BOYAmt
EOY$9,841,325EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,991,953BOYAmt
EOY$3,255,003EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,840,683BOYAmt
EOY$4,568,037EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,224,784BOYAmt
EOY$63,200,745EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,036,362BOYAmt
EOY$4,745,551EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,342,487BOYAmt
EOY$85,610,661EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,726,048BOYAmt
EOY$93,268,744EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,401,143BOYAmt
EOY$69,525,877EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,127,191BOYAmt
EOY$162,794,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$260,469,678BOYAmt
EOY$248,405,282EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,077,054ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,092,862NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,162,654OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,411,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,578,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,950,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,407,811CurrentTaxYearMinus1YearAmt
Current Tax Year$15,189,123CurrentTaxYearAmt
Total$62,538,271TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,411,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,578,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,950,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,407,811CurrentTaxYearMinus1YearAmt
Current Tax Year$15,189,123CurrentTaxYearAmt
Total$62,538,271TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$62,538,271PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,503,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,581,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,126,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,914,378CurrentTaxYearMinus1YearAmt
Current Tax Year$3,682,122CurrentTaxYearAmt
Total$16,808,090TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,900CurrentTaxYearMinus1YearAmt
Current Tax Year$68,611CurrentTaxYearAmt
Total$277,041TotalAmt
FieldValueIRS element (for citing)
Total Support$79,623,402TotalSupportAmt
Gross Receipts Rltd Activities$725,660,018GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78540PublicSupportCY170Pct
Public Support PY1700.79520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING - 2015 AMOUNT: $ 33,780. 2016 AMOUNT: $ 59,242. 2017 AMOUNT: $ 85,508. 2018 AMOUNT: $ 29,900. 2019 AMOUNT: $ 68,611.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$247RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$247TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE COLLEGE HOSTED A LEGISLATIVE BREAKFAST WITH LOCAL LEGISLATORS AND AIDES IN FEBRUARY 2020 AS AN EDUCATIONAL OPPORTUNITY TO UPDATE ATTENDEES OF CURRENT EVENTS ON CAMPUS, INCLUDING PLANS FOR NEW BUILDINGS AND PROGRAMS, AS WELL AS DISCUSSIONS ON ISSUES THAT AFFECT OR MAY AFFECT THE INSTITUTION.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$119,650AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,000,432BeginningYearBalanceAmt
Contributions$5,236,284ContributionsAmt
Investment Earnings Or Losses-$120,315InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,313,912GrantsOrScholarshipsAmt
End Year Balance$80,802,489EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,969,392BeginningYearBalanceAmt
Contributions$1,885,641ContributionsAmt
Investment Earnings Or Losses$3,289,934InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,144,535GrantsOrScholarshipsAmt
End Year Balance$79,000,432EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,422,251BeginningYearBalanceAmt
Contributions$3,490,979ContributionsAmt
Investment Earnings Or Losses$4,802,715InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,746,553GrantsOrScholarshipsAmt
End Year Balance$76,969,392EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,137,906BeginningYearBalanceAmt
Contributions$4,716,855ContributionsAmt
Investment Earnings Or Losses$8,399,090InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,831,600GrantsOrScholarshipsAmt
End Year Balance$71,422,251EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,494,613BeginningYearBalanceAmt
Contributions$2,440,363ContributionsAmt
Investment Earnings Or Losses-$2,150,057InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,647,013GrantsOrScholarshipsAmt
End Year Balance$61,137,906EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.22820BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48530PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28650TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,602,430OtherCostOrOtherBasisAmt
Book Value$5,602,430BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,010,610OtherCostOrOtherBasisAmt
Depreciation$37,617,490DepreciationAmt
Book Value$66,393,120BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,194,598OtherCostOrOtherBasisAmt
Depreciation$60,434,303DepreciationAmt
Book Value$40,760,295BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,782,227OtherCostOrOtherBasisAmt
Depreciation$42,676,451DepreciationAmt
Book Value$7,105,776BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,288,581OtherCostOrOtherBasisAmt
Depreciation$6,635,630DepreciationAmt
Book Value$2,652,951BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$122,514,572TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCOUNTS HELD FOR OTHERS$385,873
ASSET RETIREMENT OBLIGATIONS$1,690,881
CAPITAL LEASE OBLIGATIONS$341,243
TAXABLE BONDS$2,327,554
FieldValueIRS element (for citing)
Total Liability$4,745,551TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$99,200,320TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,092,862NetUnrealizedGainsInvstAmt
Other Revenue-$57,089,926OtherRevenueAmt
Revenue Not Reported-$60,182,788RevenueNotReportedAmt
Revenue Subtotal$159,383,108RevenueSubtotalAmt
Investment Expenses Not Incld$214,710InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$214,710RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$159,597,818TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$106,532,890TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$106,532,890ExpensesSubtotalAmt
Investment Expenses Not Incld2$214,710InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$55,927,272OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$56,141,982ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$162,674,872TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:ART WORK WAS DONATED IN 1978. WORKS ARE ON DISPLAY TO THE PUBLIC IN VARIOUS LOCATIONS ON THE MAIN CAMPUS AND ARE PRESERVED FOR FUTURE USE.
PART V, LINE 4:BOARD DESIGNATED FUNDS ARE TO BE USED AS NEEDED TO FUND SCHOLARSHIPS, CAPITAL EXPENDITURES, GENERAL EXPENDITURES AND PROVIDE PROGRAM SUPPORT. PERMANENT ENDOWED FUNDS ARE TO BE RETAINED PERMANENTLY ACCORDING TO DONOR STIPULATION OR MAUPMIFA. DONOR RESTRICTED ENDOWED FUNDS ARE TO BE USED ACCORDING TO DONOR STIPULATIONS.
PART X, LINE 2:THE COLLEGE HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND, ACCORDINGLY, DOES NOT PROVIDE FOR INCOME TAXES. HOWEVER, THE COLLEGE IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES RELATED TO OTHER PROGRAM INCOME AND SUCH TAXES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES. THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2020 OR 2019. THE COLLEGE'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN FAIR VALUE OF SWAP -1,162,654. FINANCIAL AID TO STUDENTS -57,656,713. OTHER (CARES ACT STUDENT PORTION) 1,729,441.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID TO STUDENTS 57,656,713. OTHER (CARES ACT STUDENT PORTION) -1,729,441.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3SPRINGFIELD COLLEGE PUBLISHES A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF ITS COMMUNITY. THE POLICY STATES "SPRINGFIELD COLLEGE DOES NOT DISCRIMINATE AGAINST ANY PERSONS BASED ON RACE, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, AGE, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, DISABILITY, VETERAN STATUS, OR ANY OTHER LEGALLY PROTECTED BASIS IN ADMISSION AND ACCESS TO, AND EMPLOYMENT AND TREATMENT, IN ITS PROGRAMS AND ACTIVITIES." IN ADDITION, THE POLICY IS PUBLISHED IN THE COLLEGE'S STUDENT HANDBOOK, CATALOGS AND WEBSITE, AND ON VARIOUS RECRUITMENT AND INFORMATIONAL MATERIALS.
SCHEDULE E, PART I, LINE 6THE COLLEGE AND ITS STUDENTS PARTICIPATE IN THE FOLLOWING FEDERAL FUNDED PROGRAMS: FEDERAL PELL GRANT, FEDERAL PERKINS LOAN, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL WORK STUDY AND FEDERAL DIRECT LOAN PROGRAM. ADDITIONALLY, THE STUDENTS PARTICIPATE IN VARIOUS STATE AWARD AND LOAN PROGRAMS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESEDUCATIONAL/RESEARCH$3,500
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESEDUCATIONAL/RESEARCH$14,452
EUROPE (INCLUDING ICELAND AND GREENLAND00PROGRAM SERVICESEDUCATIONAL/RESEARCH$25,424
SOUTH AMERICA00PROGRAM SERVICESEDUCATIONAL/RESEARCH$11,550
SUB-SAHARAN AFRICA00PROGRAM SERVICESEDUCATIONAL/RESEARCH$7,524
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$62,450SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$62,450TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:SPRINGFIELD COLLEGE HAS AGREEMENTS WITH ORGANIZATIONS PROVIDING PROGRAM SERVICES TO ENSURE PROPER USE OF EDUCATIONAL AND RESEARCH GRANTS.
PART I, LINE 3:THE AMOUNTS REPORTED IN COLUMN (F), TOTAL EXPENDITURES FOR EDUCATION AND RESEARCH, REPRESENT OTHER FOREIGN ACTIVITY EXPENSES IDENTIFIABLE BY REGION AND ACTIVITY IN THE COLLEGE'S ACCOUNTING SYSTEM.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ATHLETICS GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$63,184GrossReceiptsEvent1Amt
Charitable Contri Event1$28,940CharitableContriEvent1Amt
Gross Revenue Event1$34,244GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,415NonCashPrizesEvent1Amt
Rent Facility Costs Event1$12,665RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,420FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,996OtherDirectExpensesEvent1Amt
Event2PRESIDENTS GALAEvent2Nm
Gross Receipts Event2$284,205GrossReceiptsEvent2Amt
Charitable Contri Event2$249,838CharitableContriEvent2Amt
Gross Revenue Event2$34,367GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,406NonCashPrizesEvent2Amt
Rent Facility Costs Event2$68,140RentFacilityCostsEvent2Amt
Food And Beverage Event2$65,270FoodAndBeverageEvent2Amt
Entertainment Event2$17,660EntertainmentEvent2Amt
Other Direct Expenses Event2$14,470OtherDirectExpensesEvent2Amt
Gross Receipts Total$347,389GrossReceiptsTotalAmt
Charitable Contributions Tot$278,778CharitableContributionsTotAmt
Gross Revenue Total Events$68,611GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,821NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$80,805RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$74,690FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,660EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,466OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$197,442DirectExpenseSummaryEventsAmt
Net Income Summary-$128,831NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID AND SCHOLARSHIP FUNDSGrantTypeTxt
Recipient4109RecipientCnt
Cash Grant$57,656,713CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE COLLEGE OFFERS FINANCIAL AID TO ASSIST STUDENTS ON THE BASIS OF FULL-TIME ENROLLMENT. FACTORS INFLUENCING THE AMOUNT AND TYPE OF AID AWARDED INCLUDE FINANCIAL NEED, ACADEMIC ACHIEVEMENT, LEADERSHIP AND OTHER PERSONAL QUALITATIVE ATTRIBUTES. THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA), WHICH HELPS TO ESTABLISH A STUDENT'S FINANCIAL NEED, SERVES AS THE APPLICATION FOR FINANCIAL AID. FILES DETAILING GRANT AND SCHOLARSHIP REQUIREMENTS AND CRITERIA ARE REVIEWED TO ENSURE INDIVIDUAL STUDENT ELIGIBILITY BEFORE AWARDS ARE MADE. THE COLLEGE DOES NOT DISCRIMINATE AGAINST ANY PERSON ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, AGE, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, DISABILITY, VETERAN STATUS, OR ANY OTHER LEGALLY PROTECTED BASIS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY-BETH A COOPER
PRESIDENT$534,363$0$150,000$0$1,041$0$25,200$0$46,400$0$757,004$0$0$0
JOHN L MAILHOT
VP FOR FINANCE & ADMIN/TREASURER$217,347$0$0$0$868$0$19,561$0$37,816$0$275,592$0$0$0
BROOKE HALLOWELL
DEAN OF HEALTH SCIENCES &$160,748$0$0$0$593$0$13,626$0$9,221$0$184,188$0$0$0
CALVIN R HILL
VP FOR INCLUSION AND COMMU$154,305$0$0$0$191$0$14,019$0$1,711$0$170,226$0$0$0
STUART D JONES
VP FOR ENROLLMENT MANAGEME$184,140$0$0$0$713$0$16,902$0$10,579$0$212,334$0$0$0
PATRICK G LOVE
INTERIM VP FOR STUDENT AFFAIRS$181,730$0$0$0$1,066$0$15,362$0$16,201$0$214,359$0$0$0
KATHLEEN A MARTIN
VP FOR INSTITUTIONAL ADVANCEMENT$167,482$0$0$0$182$0$15,946$0$21,155$0$204,765$0$0$0
MARTHA A POTVIN
VP FOR ACADEMIC AFFAIRS/PR$226,097$0$5,000$0$1,528$0$21,177$0$13,815$0$267,617$0$0$0
JULIE TYSON CONSIDINE
SR. ASSOCIATE VP INSTITUTIONAL ADVAN$170,065$0$0$0$367$0$16,551$0$29,163$0$216,146$0$0$0
MARY ANN COUGHLIN
SR. ASSOCIATE VP OF ACADEMIC AFFAIRS$152,489$0$0$0$726$0$13,938$0$7,829$0$174,982$0$0$0
JOHN A EISLER
ASSOCIATE VP OF ACADEMIC AFFAIRS$151,218$0$0$0$568$0$14,470$0$23,256$0$189,512$0$0$0
JAMES D HARNSBERGER
ASSOCIATE VP GRADUATE EDUC$162,368$0$0$0$203$0$13,122$0$10,953$0$186,646$0$0$0
FRANCINE J VECCHIOLLA
DEAN OF SCHOOL OF SOCIAL W$142,615$0$0$0$665$0$12,654$0$160$0$156,094$0$0$0
JOHN A WHITE
FORMER VP DEVELOPMENT$116,051$0$0$0$210$0$11,305$0$83,487$0$211,053$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAS APPROVED BY THE BOARD OF TRUSTEES, HOUSING AND RELATED HOUSE CLEANING SERVICES ARE PROVIDED FOR THE PRESIDENT OF THE COLLEGE AS A CONDITION OF EMPLOYMENT TO ALLOW THE PRESIDENT TO MORE EFFECTIVELY FULFILL HER DUTIES. HOUSING PROVIDED IS COLLEGE-OWNED AND IS LOCATED ON THE MAIN CAMPUS. IN ADDITION, THE COLLEGE PAYS FOR COMPANION TRAVEL FOR THE PRESIDENT'S SPOUSE WHEN THE PRESENCE OF HER SPOUSE IS APPROPRIATE TO FURTHER THE INTERESTS OF THE COLLEGE, AND REIMBURSES THE PRESIDENT FOR REASONABLE EXPENSES INCURRED FOR PROFESSIONAL AND COMMUNITY ACTIVITIES, INCLUDING MEMBERSHIP IN PROFESSIONAL AND/OR COMMUNITY ORGANIZATIONS, AND PROVIDES A MEMBERSHIP FOR A SOCIAL CLUB TO BE USED FOR COLLEGE RELATED BUSINESS PURPOSES.
PART I, LINE 7AS APPROVED BY THE BOARD OF TRUSTEES EVALUATION AND COMPENSATION COMMITTEE, THE PRESIDENT AND ASSOCIATE VICE PRESIDENT FOR ACADEMIC AFFAIRS WERE PROVIDED A DISCRETIONARY BONUS IN CALENDAR YEAR 2019 FOR THEIR SERVICE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MDFA REVENUE BONDS 2012
A0421043292012-11-08$10,315,000PRIVATE PLACEMENT REFINANCING OF OUTSTANDING DEBT000
MDFA REVENUE BONDS 2016
B0421043292016-06-23$63,125,000REFINANCE AND CONSTRUCTION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$2,957,540$10,315,000$178,170$10,136,83020120Yes (1)Yes (1)Yes (1)
B$7,517,881$63,210,360$738,512$47,516,21320180Yes (1)Yes (1)Yes (1)$14,955,635

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
A000Yes (1)0000Yes (1)
UNIBANK
B0Yes (1)00Yes (1)Yes (1)00Yes (1)15.00000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART ITHE MASS DEVELOPMENT FINANCE AGENCY REVENUE BONDS 2012 CONSIST OF TAX-EXEMPT BONDS OF $10,315,000 AND TAXABLE BONDS OF $3,505,000. THE INFORMATION PROVIDED IN PART I THROUGH PART V, COLUMN A IS BASED ON THE TAX-EXEMPT PORTION OF THE BOND ISSUE.
SCHEDULE K, PART II, LINE 4THE GROSS PROCEEDS OF THE MASS DEVELOPMENT FINANCE AGENCY REVENUE BONDS 2016 CONSIST OF BOND PROCEEDS OF $63,125,000 AND INVESTMENT INCOME OF $85,360 ACCRUED DURING THE PROJECT PERIOD.
SCHEDULE K, PART II LINE 1111/08/2012 10,315,000 MDFA REVENUE BONDS 2012 - AND 06/23/2016 63,125,000 MDFA REVENUE BONDS 2016 - OTHER SPENT PROCEEDS WERE USED TO REFINANCE PRIOR BONDS.
SCHEDULE K, PART IV, LINE 2C (2012 BOND)THE COLLEGE CONTRACTS WITH A THIRD-PARTY CONSULTANT TO PROVIDE AN ANNUAL ARBITRAGE REBATE CALCULATION FOR THE COLLEGE'S TAX-EXEMPT BONDS. PER THE CALCULATION, THE COLLEGE CURRENTLY HAS NO REBATE LIABILITY.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSTUART JONESPersonNm
Relationship With OrgKEY EMPLOYEERelationshipWithOrgTxt
Loan PurposeEMPLOYEE NEIGHBORHOODLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$2,500OriginalPrincipalAmt
Balance Due$1,000BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,000TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IIFormAndLineReferenceDesc
ExplanationTHE COLLEGE HAS AN EMPLOYEE NEIGHBORHOOD HOMEOWNERSHIP PROGRAM TO ASSIST EMPLOYEES IN BUYING HOUSES FOR THEIR PRIMARY RESIDENCES WITHIN THE NEIGHBORHOODS SURROUNDING CAMPUS. ALL FULL-TIME EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN THE PROGRAM, WHICH PROVIDES A MATCHING DOWN PAYMENT, UP TO A MAXIMUM OF $5,000, AND SUBSEQUENT DEBT FORGIVENESS AMORTIZED OVER FIVE YEARS, BASED ON CONTINUED EMPLOYMENT WITH THE COLLEGE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$291,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution12ContributionCnt
Noncash Contributions Rpt F990$18,348NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIRS FORM 990 IS PREPARED BY THE CONTROLLER AND VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE FORM 990 AND ACCOMPANYING SCHEDULES, ALONG WITH RELEVANT SUPPORTING MATERIALS, ARE SUBSEQUENTLY REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW, DISCUSSION AND APPROVAL. THE COMPLETED AND APPROVED FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS FOR BOARD OF TRUSTEE MEMBERS, OFFICERS AND DESIGNATED EMPLOYEES ARE COMPLETED ANNUALLY AND ARE REVIEWED BY INTERNAL AUDIT PERSONNEL, LEGAL COUNSEL AND THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. STATEMENTS ARE FILED IN THE OFFICE OF THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 14: SPRINGFIELD COLLEGE HAS A RECORD RETENTION POLICY; HOWEVER THE POLICY WAS NOT APPROVED BY THE BOARD OF TRUSTEES AS OF JUNE 30, 2020.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES REVIEWS THE PRESIDENT'S OVERALL COMPENSATION PACKAGE IN COMPARISON TO INDUSTRY STANDARDS AND PEER INSTITUTIONS. OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT, USING EXTERNAL BENCH-MARKING AND WITHIN BUDGET CONSTRAINTS ESTABLISHED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A:BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR BOARD SERVICE, BUT MAY RECEIVE COMPENSATION FOR OTHER SERVICES, SUCH AS FACULTY, ADJUNCT OR STUDENT EMPLOYMENT.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -1,162,654.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HICKORY STREET DEVELOPMENT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 ALDEN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd
FieldValueIRS element (for citing)
EIN261851011EIN
Primary ActivitiesREAL ESTATE HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SPRINGFIELD COLLEGEBusinessNameLine1Txt