2020-06-29T11:29:12-05:00 2019-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2018-07-01 060646520 ALBERTUS MAGNUS COLLEGE ALBE 2037738516 700 PROSPECT STREET NEW HAVEN CT 06511 WILLIAM B HAWKINS VP FOR FINANCE 2037738516 2020-03-10 1 GAYLE A CARBONE P01010777 2032489341 173.166.62.193 2020-03-10 10:37:21 ED P BB12664BE1E3D4BC08488640412F20C0F7A39D48 A8CE89182B3A3E8DE6F40A539C3EF77146EB7236 2018 2020-11-19 02:30:22Z MARC CAMILLE 700 PROSPECT STREET NEW HAVEN CT 06511 40804143 0 X WWW.ALBERTUS.EDU X 1925 CT TO PROVIDE HIGHER EDUCATION TO COLLEGE STUDENTS 23 22 636 0 72040 -155448 1493863 1679078 29513430 30483695 1146582 2052915 268492 166040 32422367 34381728 8734991 9443988 0 0 17219897 19213633 0 0 197551 9694581 11323119 35649469 39980740 -3227102 -5599012 55261727 61150837 3938793 14082822 51322934 47068015 TO MAINTAIN AND OPERATE AN INSTITUTION OF HIGHER LEARNING WHICH PROVIDES INSTRUCTION IN THE LIBERAL ARTS AND SCIENCES AND CONFERS DEGREES UPON THE COMPLETION OF CURRICULA PRESCRIBED BY THE COLLEGE IN ACCORDANCE WITH ITS CHARTER AND THE LAWS OF THE STATE OF CONNECTICUT. 0 0 26265237 9443988 27404383 INSTRUCTION, LIBRARY, AND STUDENT AID OF APPROXIMATELY 1,924 COLLEGE STUDENTS BY APPROXIMATELY 129 QUALIFIED INSTRUCTORS AND THE OPERATION OF THE PHYSICAL PLANT 9228326 3007272 STUDENT SERVICES AND AUXILARY (STUDENT SUPPORT) SERVICES CONSISTING OF HOUSING, FOOD SERVICE, LAUNDRY SERVICE, INFIRMARY AND COUNSELING OF APPROXIMATELY 1,924 COLLEGE STUDENTS 35493563 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 103 0 1 636 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM B HAWKINS VP FOR FINANCE 2037738516 700 PROSPECT STREET NEW HAVEN CT 06511 JEANNE M DENNISON CHAIR/TRUSTEE 1.00 X X 0 0 0 RAYMOND J PEACH TREASURER/TRUSTEE 1.00 X X 0 0 0 JOSEPH P GERMAIN JR SECRETARY/TRUSTEE 1.00 X X 0 0 0 MARC M CAMILLE PRESIDENT/TRUSTEE 40.00 X X 449527 0 54209 ELIZABETH S BOWMAN TRUSTEE 1.00 X 0 0 0 SISTER VIRGINIA BRUEN TRUSTEE 1.00 X 0 0 0 WILLIAM J DOYLE TRUSTEE 1.00 X 0 0 0 DR LYNNE S FARRELL TRUSTEE 1.00 X 0 0 0 FRANCES B GRANQUIST TRUSTEE 1.00 X 0 0 0 MARK JENUSAITIS TRUSTEE 1.00 X 0 0 0 ROBERT J LYONS JR TRUSTEE 1.00 X 0 0 0 SISTER ANNE LYTHGOE TRUSTEE 1.00 X 0 0 0 TABITHA W MANAFORT TRUSTEE 1.00 X 0 0 0 PAUL MCCRAVEN TRUSTEE 1.00 X 0 0 0 ANNE O MCCRORY TRUSTEE 1.00 X 0 0 0 JOHN R NESTER TRUSTEE 1.00 X 0 0 0 SISTER MAURYEEN O'BRIEN TRUSTEE 1.00 X 0 0 0 BARBARA L PEARCE TRUSTEE 1.00 X 0 0 0 VINCENT PETRINI TRUSTEE 1.00 X 0 0 0 JOAN E SACCO TRUSTEE 1.00 X 0 0 0 LOUIS F TAGLIATELA JR TRUSTEE 1.00 X 0 0 0 SISTER PATRICIA TWOHILL TRUSTEE 1.00 X 0 0 0 LAWRENCE P WARD TRUSTEE 1.00 X 0 0 0 WILLIAM HAWKINS VP FOR FINANCE & TREAS. 40.00 X 174574 0 13748 SEAN O'CONNELL VP FOR ACADEMIC AFFAIRS 40.00 X 183862 0 38762 STEVEN GSTALDER VP FOR INFORMATION TECHNOLOGY 40.00 X 153921 0 30492 CAROLYN BEHAN KRAUS VP FOR ADVANCEMENT 40.00 X 153832 0 27790 ANDREW FOSTER VP FOR STUDENT SERVICES 40.00 X 151500 0 14983 WILLIAM ANISKOVICH ASSISTANT PROFESSOR 40.00 X 150475 0 362 ANDREA KOVACS VP FOR MARKETING 40.00 X 146171 0 27485 1563862 0 207831 18 0 1 0 CHARTWELLS COMPASS GROUP C/O ALBERTUS MAGNUS COLLEGE NEW HAVEN CT 06511 FOOD SERVICES 941128 TBNG 500 BOSTON POST ROAD MILFORD CT 06460 IT CONSULTANT 357105 EAB PO BOX 603519 CHARLOTTE NC 28260 EDUCATION CONSULTANT 177615 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 IT SERVICES 172451 KAPLOWE STUDIOS 37 WILD INDIGO LANE MANCHESTER NH 03109 ADVERTISING 146572 6 1290980 388098 12844 1679078 TUITION AND FEES 900099 27404383 27404383 STUDENT SUPPORT SERVICE 611710 3007272 3007272 ATHLETIC MEMBERSHIPS 713940 72040 72040 30483695 790524 790524 166040 0 166040 166040 166040 7684806 6422415 1262391 1262391 1262391 34381728 30411655 72040 2218955 9443988 9443988 948081 237020 711061 14367635 12451048 1810282 106305 719115 598857 115241 5017 2104529 1752587 337258 14684 1074273 895192 171578 7503 214419 214419 545697 545697 2778941 2318772 398349 61820 69434 13259 56175 2818121 2184680 633441 316761 299928 14611 2222 520039 520039 47002 47002 1429634 1388004 41630 GUARD SERVICE 975842 975842 FOOD SERVICE 884142 884142 PROFESSIONAL SERVICES 457217 457217 BAD DEBTS 262037 262037 3833 3833 39980740 35493563 4289626 197551 1077640 1465502 2665940 1788321 218976 74215 508924 709906 764825 690738 393832 364680 45231822 28375176 16477176 16856646 32900082 32933256 254332 6267573 55261727 61150837 2217324 4335082 966722 1096859 7948052 754747 702829 3938793 14082822 X 43787985 39030866 3544789 3944083 3990160 4093066 51322934 47068015 55261727 61150837 -5599012 1344093 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 0 PART II-B, LINE 1: ALBERTUS MAGNUS COLLEGE MAY INDIRECTLY INCUR LOBBYING EXPENSE THROUGH DUES PAID TO OTHER ORGANIZATIONS. 8681852 16278274 2337962 1136000 26162088 7850942 186516 776223 131829 8681852 6948392 103704 938036 139190 7850942 6799067 199852 92052 142579 6948392 6474325 187454 336450 199162 6799067 0.70940 0.15650 0.13410 0 0 37599514 21879823 15719691 7632308 6495353 1136955 16856646 CHARITABLE UNITRUSTS 33667 CONSTRUCTION IN PROGRESS 6233906 6267573 LOAN FUNDS REFUNDABLE 702829 702829 27004049 1344093 1344093 25659956 214419 8507353 8721772 34381728 31258968 0 31258968 214419 8507353 8721772 39980740 PART V, LINE 4: THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL STUDENT AID 8,507,353. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL STUDENT AID 8,507,353. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NOTED IN GENERAL PUBLICATIONS AND ADVERTISEMENTS SCHEDULE E, PART I, LINE 6 SCHEDULE E - LINE 6A: THE COLLEGE PARTICIPATES IN FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS. 1 STUDENT FINANCIAL AID 1603 0 9443988 FAIR MARKET VALUE REDUCTION OF TUITION COST CHARGED TO STUDENTS PART I, LINE 2: THE COLLEGE MAINTAINS A LISTING OF FINANCIAL AID AWARDED TO EACH STUDENT. X X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 MARC M CAMILLE PRESIDENT/TRUSTEE 449527 0 0 0 0 0 38755 0 15454 0 503736 0 0 0 WILLIAM HAWKINS VP FOR FINANCE & TREAS. 174574 0 0 0 0 0 12845 0 903 0 188322 0 0 0 SEAN O'CONNELL VP FOR ACADEMIC AFFAIRS 183862 0 0 0 0 0 21722 0 17040 0 222624 0 0 0 STEVEN GSTALDER VP FOR INFORMATION TECHNOLOGY 153921 0 0 0 0 0 13967 0 16525 0 184413 0 0 0 CAROLYN BEHAN KRAUS VP FOR ADVANCEMENT 153832 0 0 0 0 0 18060 0 9730 0 181622 0 0 0 ANDREW FOSTER VP FOR STUDENT SERVICES 151500 0 0 0 0 0 14210 0 773 0 166483 0 0 0 WILLIAM ANISKOVICH ASSISTANT PROFESSOR 150475 0 0 0 0 0 0 0 362 0 150837 0 0 0 ANDREA KOVACS VP FOR MARKETING 146171 0 0 0 0 0 13135 0 14350 0 173656 0 0 0 PART I, LINE 1B PAYMENTS MADE FOR HOUSING ALLOWANCE AND GROSS UP PAYMENTS ARE STIPULATED IN THE EMPLOYMENT CONTRACT AND INCLUDED IN SCHEDULE J, PART II, COLUMN B(I). FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, V.P. FOR FINANCE/TREASURER AND FINANCE COMMITTEE REVIEW AND APPROVE THE FORM 990, AND THEN GIVE IT TO THE FULL BOARD PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE COLLEGE MONITORS THE RETURN OF THE CONFLICT OF INTEREST FORMS WHICH MUST BE SIGNED ANNUALLY BY ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. ANY DISCLOSED CONFLICT IS REPORTED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OVERSEES, REVIEWS AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS USING COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTS THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS CONFLICT OF INTEREST POLICY, ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.