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CURRY COLLEGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CURRY COLLEGE (EIN 04-2199867)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-04-14
IRS object ID
201911049349300601
Schema version
2017v2.3
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)
Return2019-04-14T00:47:36-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line175 State StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042199867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Curry CollegeBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DAVID ROSATI VP FINANCE & CInCareOfNm
Business Name ControlCURRBusinessNameControlTxt
Phone6173332302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11071 BLUE HILL AVENUEAddressLine1Txt
CityMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02186ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ROSATIPersonNm
Person TitleVP OF FINANCE & CFOPersonTitleTxt
Phone6173332302PhoneNum
Signature2019-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS YOUNGPreparerPersonNm
PTINP01533495PTIN
Phone6177237900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.220.136.124IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id04586620191045000016FederalOriginalSubmissionId
Federal Original Submission Id2019-04-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7D14034AF515942D2ABE7F7E27EA16D2649DB046AtSubmissionCreationDeviceId
At Submission Filing Device IdECE9D2D48766BBADCAFDCE56D2F3F971EEE3C114AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKenneth K Quigley JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11071 BLUE HILL AVENUEAddressLine1Txt
CityMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02186ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$390,081,440GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CURRY.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1879FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO EDUCATE AND GRADUATE STUDENTS PREPARED TO ENGAGE IN SUCCESSFUL CAREERS AND ACTIVE CITIZENSHIP WITH A GLOBAL PERSPECTIVE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee1733TotalEmployeeCnt
Total Volunteers109TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,757NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,111,266PYContributionsGrantsAmt
CY Contributions Grants$2,132,670CYContributionsGrantsAmt
PY Program Service Revenue$108,898,107PYProgramServiceRevenueAmt
CY Program Service Revenue$109,789,604CYProgramServiceRevenueAmt
PY Investment Income$4,360,809PYInvestmentIncomeAmt
CY Investment Income$5,364,057CYInvestmentIncomeAmt
PY Other Revenue$2,456,275PYOtherRevenueAmt
CY Other Revenue$2,695,140CYOtherRevenueAmt
PY Total Revenue$117,826,457PYTotalRevenueAmt
CY Total Revenue$119,981,471CYTotalRevenueAmt
PY Grants And Similar Paid$35,792,384PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,142,149CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,697,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,294,973CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,047,425CYTotalFundraisingExpenseAmt
PY Other Expenses$29,561,793PYOtherExpensesAmt
CY Other Expenses$29,896,161CYOtherExpensesAmt
PY Total Expenses$114,051,337PYTotalExpensesAmt
CY Total Expenses$118,333,283CYTotalExpensesAmt
PY Revenues Less Expenses$3,775,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,648,188CYRevenuesLessExpensesAmt
Total Assets BOY$240,507,450TotalAssetsBOYAmt
Total Assets EOY$243,370,166TotalAssetsEOYAmt
Total Liabilities BOY$97,781,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,662,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,725,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,707,440NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCURRY COLLEGE IS AN INCLUSIVE COMMUNITY OF DIVERSE LEARNERS AND EDUCATORS, COMMITTED TO CONTINUING OUR LEGACY OF DEVELOPING EFFECTIVE COMMUNICATORS WITH REFLECTIVE AND CRITICAL THINKING SKILLS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$69,764,976ExpenseAmt
Grant$37,951,753GrantAmt
Revenue$87,489,281RevenueAmt
DescINSTRUCTION - FOUNDED IN 1879, CURRY COLLEGE IS A 139 YEAR OLD PRIVATE, INDEPENDENT INSTITUTUTION GRANTING UNDERGRADUATE AND GRADUATE DEGREES TO A COMBINED ENROLLMENT OF APPROXIMATELY 2,800 STUDENTS. THE COLLEGE OFFERS 27 UNDERGRADUATE DEGREES AND 4 MASTERS DEGREES. THE COLLEGE DRAWS ITS STUDENTS FROM 30 STATES AND 22 COUNTRIES. THE COMBINED FACULTY AND STAFF AT CURRY TOTAL APPROXIMATELY 824.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,736,714ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSTUDENT SERVICES - CURRY COLLEGE OFFERS A WIDE VARIETY OF EXTRA AND CO-CURRICULAR ACTIVITIES. THESE INCLUDE 14 DIVISION III NCAA ATHLETIC TEAMS, INTRAMURAL SPORTS AND APPROXIMATELY 35 STUDENT CLUBS AND GROUPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,049,744ExpenseAmt
Grant$0GrantAmt
Revenue$22,300,323RevenueAmt
DescAUXILIARY ENTERPRISES - CURRY COLLEGE PROVIDES HOUSING AND MEAL SERVICES TO STUDENTS. MORE THAN 1,400 STUDENTS RESIDE ON CAMPUS IN 19 DIFFERENT RESIDENCE HALLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,136,837ExpenseAmt
Grant$190,396GrantAmt
Revenue$0RevenueAmt
DescACADEMIC SUPPORTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,136,837TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$190,396TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$109,688,271TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3528IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1733EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID ROSATI VP FINANCE CPersonNm
Phone6173332302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11071 BLUE HILL AVEAddressLine1Txt
CityMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02186ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
W PATRICK HUGHES
CHAIRPERSON1.00.0Yes (X)Yes (X)$0$0$0
KATHRYN M SARDELLA
CHAIRPERSON1.00.0Yes (X)Yes (X)$0$0$0
DR JAMES M SULLIVAN
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
DR JOHN J SANTILLI
CLERK1.00.0Yes (X)Yes (X)$0$0$0
ROBERT E BALLETTO
TRUSTEE1.00.0Yes (X)$0$0$0
HON ANTHONY M CAMPO ESQ
TRUSTEE1.00.0Yes (X)$0$0$0
DR RUTH ELLEN FITCH
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID K HEMENWAY
TRUSTEE1.00.0Yes (X)$0$0$0
VINCENT J LOMBARDO
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN T MAHONEY III ESQ
TRUSTEE1.00.0Yes (X)$0$0$0
DR JOYCE A MURPHY
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT M PLATT
TRUSTEE1.00.0Yes (X)$0$0$0
JOSEPH P PLUNKETT III
TRUSTEE1.00.0Yes (X)$0$0$0
Christine A Pulgini Esq
TRUSTEE1.00.0Yes (X)$0$0$0
MITCHELL I QUAIN
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS J QUINLAN III
TRUSTEE1.00.0Yes (X)$0$0$0
KENNETH WAGNER
TRUSTEE1.00.0Yes (X)$0$0$0
ANDREW B WRUBLIN
TRUSTEE1.00.0Yes (X)$0$0$0
Curtis Rodman
Trustee (THRU 10/17)1.00.0Yes (X)$0$0$0
KENNETH K QUIGLEY JR
PRESIDENT40.00.0Yes (X)Yes (X)$453,259$0$38,351
David M Rosati
VP OF FINANCE & CFO0.00.0Yes (X)$0$0$0
ERIC NORMAN
VP OF FINANCE & CFO(THRU 9/17)40.00.0Yes (X)$229,316$0$28,153
DAVID SZCZERBACKI
VP OF ACADEMIC AFFAIRS/PROVOST40.00.0$245,049$0$26,779Yes (X)
Christopher M Lawson
VP INSTITUTIONAL ADVANCEMENT40.00.0$218,470$0$34,623Yes (X)
Steven P Gunning
PROFESSOR40.00.0$193,344$0$31,623Yes (X)
Anthony J Fabrizio Jr
PROFESSOR40.00.0$191,612$0$26,746Yes (X)
Susan W Pennini
VP OF INSTITUTIONAL PLANNING40.00.0$190,387$0$32,958Yes (X)
Jane Fidler
VP OF ADMISSIONS/DEAN40.00.0$185,329$0$21,662Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,906,766TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$240,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K88IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Sodexo Inc and Affiliates
9801 WASHINGTON boulevardGAITHERSBURGMD20878FOOD SERVICE$5,030,495
Windover Construction
66 Cherry Hill DriveBEVERLYMA01915Construction$1,858,995
McGarr Service Corporation
233 NEEDHAM STREETNEWTONMA02464JANITORIAL SERVICE$1,786,704
Childs Bertman Tseckares Inc
110 Canal StreetBOSTONMA02114Architectural$1,155,349
ROYALL COMPANY
1920 East PARHAM ROADRICHMONDVA23228STUDENT RECRUITMENT$756,422
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Fundraising$14,100FundraisingAmt
Government Grants$34,380GovernmentGrantsAmt
All Other Contributions$2,084,190AllOtherContributionsAmt
Noncash Contributions$224,528NoncashContributionsAmt
Total Contributions$2,132,670TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$87,489,281$87,489,281
RESIDENCE HALLS721000$13,157,804$13,157,804
MEAL PLANS722320$8,991,248$8,991,248
BOOKSTORE451211$151,271$151,271
FieldValueIRS element (for citing)
Total Program Service Revenue$109,789,604TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,834,159TotalRevenueColumnAmt
Exclusion$1,834,159ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,638TotalRevenueColumnAmt
Exclusion$115,638ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$273,494,342SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$270,080,082SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,414,260SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,414,260TotalRevenueColumnAmt
Exclusion$3,414,260ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,246FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,887FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,359TotalRevenueColumnAmt
Exclusion$9,359ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
DAYCARE624410$812,312$812,312
SPORTS CAMP REVENUE900099$601,070$601,070
FACILITIES REVENUE900099$565,401$565,401

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$706,998TotalRevenueColumnAmt
Exclusion$706,998ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,685,781OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,981,471TotalRevenueColumnAmt
Related Or Exempt Func Income$109,789,604RelatedOrExemptFuncIncomeAmt
Exclusion$8,059,197ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$190,396TotalAmt
Program Services$190,396ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,871,953TotalAmt
Program Services$37,871,953ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$79,800TotalAmt
Program Services$79,800ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,038,890TotalAmt
Program Services$926,733ProgramServicesAmt
Management And General$97,533ManagementAndGeneralAmt
Fundraising$14,624FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,795,879TotalAmt
Program Services$33,715,525ProgramServicesAmt
Management And General$3,548,334ManagementAndGeneralAmt
Fundraising$532,020FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,421,357TotalAmt
Program Services$2,159,953ProgramServicesAmt
Management And General$227,321ManagementAndGeneralAmt
Fundraising$34,083FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,246,656TotalAmt
Program Services$5,572,281ProgramServicesAmt
Management And General$586,446ManagementAndGeneralAmt
Fundraising$87,929FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,792,191TotalAmt
Program Services$2,490,753ProgramServicesAmt
Management And General$262,135ManagementAndGeneralAmt
Fundraising$39,303FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$190,024TotalAmt
Management And General$190,024ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$119,909TotalAmt
Management And General$119,909ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$301,802TotalAmt
Management And General$301,802ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,527,759TotalAmt
Program Services$1,362,826ProgramServicesAmt
Management And General$143,428ManagementAndGeneralAmt
Fundraising$21,505FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,058,113TotalAmt
Program Services$943,882ProgramServicesAmt
Management And General$99,337ManagementAndGeneralAmt
Fundraising$14,894FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,184,240TotalAmt
Program Services$2,840,477ProgramServicesAmt
Management And General$298,941ManagementAndGeneralAmt
Fundraising$44,822FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$926,848TotalAmt
Program Services$826,788ProgramServicesAmt
Management And General$87,014ManagementAndGeneralAmt
Fundraising$13,046FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,264TotalAmt
Program Services$2,264ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,015,425TotalAmt
Program Services$4,473,971ProgramServicesAmt
Management And General$470,856ManagementAndGeneralAmt
Fundraising$70,598FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$723,023TotalAmt
Program Services$644,967ProgramServicesAmt
Management And General$67,879ManagementAndGeneralAmt
Fundraising$10,177FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,027,935TotalAmt
Program Services$1,809,004ProgramServicesAmt
Management And General$190,385ManagementAndGeneralAmt
Fundraising$28,546FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,324,797TotalAmt
Program Services$2,073,817ProgramServicesAmt
Management And General$218,256ManagementAndGeneralAmt
Fundraising$32,724FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,644,983TotalAmt
Program Services$5,927,606ProgramServicesAmt
Management And General$623,841ManagementAndGeneralAmt
Fundraising$93,536FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$543,229TotalAmt
Program Services$484,583ProgramServicesAmt
Management And General$50,999ManagementAndGeneralAmt
Fundraising$7,647FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DINING$4,401,378$4,401,378$0$0
TEMP EMPLOYMENT AGENCIES$293,024$293,024$0$0
BAD DEBT$274,718$274,718$0$0
MEMBERSHIPS$196,646$196,646$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$140,044TotalAmt
Program Services$124,926ProgramServicesAmt
Management And General$13,147ManagementAndGeneralAmt
Fundraising$1,971FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$118,333,283TotalAmt
Program Services$109,688,271ProgramServicesAmt
Management And General$7,597,587ManagementAndGeneralAmt
Fundraising$1,047,425FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,830BOYAmt
EOY$1,831EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,290,206BOYAmt
EOY$31,532,309EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,118,877BOYAmt
EOY$1,562,130EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,183,205BOYAmt
EOY$2,428,893EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$174,597BOYAmt
EOY$172,762EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$833,772BOYAmt
EOY$590,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$186,420,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,682,939LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99,206,413BOYAmt
EOY$100,737,868EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$102,864,201BOYAmt
EOY$99,689,666EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,834,349BOYAmt
EOY$6,654,208EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,507,450BOYAmt
EOY$243,370,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,728,519BOYAmt
EOY$8,786,452EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,517,162BOYAmt
EOY$3,397,872EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,320,157BOYAmt
EOY$82,323,406EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,999BOYAmt
EOY$154,996EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,781,837BOYAmt
EOY$94,662,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,530,840BOYAmt
EOY$144,132,334EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,753,128BOYAmt
EOY$3,058,486EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,441,645BOYAmt
EOY$1,516,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,725,613BOYAmt
EOY$148,707,440EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,507,450BOYAmt
EOY$243,370,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,648,188ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,333,639NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,174,746BeginningYearBalanceAmt
Contributions$641,359ContributionsAmt
Investment Earnings Or Losses$8,916,876InvestmentEarningsOrLossesAmt
Grants Or Scholarships$156,466GrantsOrScholarshipsAmt
Other Expenditures$12,411,167OtherExpendituresAmt
End Year Balance$100,165,348EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,876,423BeginningYearBalanceAmt
Contributions$584,263ContributionsAmt
Investment Earnings Or Losses$12,189,465InvestmentEarningsOrLossesAmt
Grants Or Scholarships$118,325GrantsOrScholarshipsAmt
Other Expenditures$5,357,080OtherExpendituresAmt
End Year Balance$103,174,746EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,824,961BeginningYearBalanceAmt
Contributions$2,176,608ContributionsAmt
Investment Earnings Or Losses-$799,812InvestmentEarningsOrLossesAmt
Grants Or Scholarships$86,248GrantsOrScholarshipsAmt
Other Expenditures$239,086OtherExpendituresAmt
End Year Balance$95,876,423EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,423,929BeginningYearBalanceAmt
Contributions$705,469ContributionsAmt
Investment Earnings Or Losses$6,154,441InvestmentEarningsOrLossesAmt
Grants Or Scholarships$98,723GrantsOrScholarshipsAmt
Other Expenditures$2,108,983OtherExpendituresAmt
End Year Balance$95,076,133EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,016,943BeginningYearBalanceAmt
Contributions$4,514,485ContributionsAmt
Investment Earnings Or Losses$10,284,278InvestmentEarningsOrLossesAmt
Grants Or Scholarships$84,318GrantsOrScholarshipsAmt
Other Expenditures$307,459OtherExpendituresAmt
End Year Balance$90,423,929EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95430BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03050PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01520TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,672,481OtherCostOrOtherBasisAmt
Book Value$2,672,481BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,589,892OtherCostOrOtherBasisAmt
Depreciation$51,129,828DepreciationAmt
Book Value$84,460,064BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$361,357OtherCostOrOtherBasisAmt
Depreciation$360,727DepreciationAmt
Book Value$630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,705,253OtherCostOrOtherBasisAmt
Depreciation$28,249,529DepreciationAmt
Book Value$3,455,724BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,091,824OtherCostOrOtherBasisAmt
Depreciation$5,942,855DepreciationAmt
Book Value$10,148,969BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,737,868TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGOVERNMENT ADVANCES - STUDENTDesc
Amt$154,996Amt
FieldValueIRS element (for citing)
Total Liability$154,996TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$90,253,654TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,333,639NetUnrealizedGainsInvstAmt
Other Revenue$4,029,000OtherRevenueAmt
Revenue Not Reported$8,362,639RevenueNotReportedAmt
Revenue Subtotal$81,891,015RevenueSubtotalAmt
Investment Expenses Not Incld$301,802InvestmentExpensesNotIncldAmt
Other Revenues Not Included$37,788,654OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$38,090,456RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$119,981,471TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$84,271,827TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,029,000OtherExpensesIncludedAmt
Expenses Not Reported$4,029,000ExpensesNotReportedAmt
Expenses Subtotal$80,242,827ExpensesSubtotalAmt
Investment Expenses Not Incld2$301,802InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$37,788,654OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$38,090,456ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$118,333,283TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4THE COLLEGE INTENDS TO USE ALL OF ITS ENDOWMENT FUNDS IN SUPPORT OF ITS EXEMPT PURPOSE. EXTERNALLY RESTRICTED FUNDS WILL BE USED IN A MANNER CONSISTENT WITH DONOR RESTRICTIONS, INCLUDING SCHOLARSHIPS, FACILITIES AND VARIOUS STUDENT SERVICES. THE SPECIFIC USE OF UNRESTRICTED FUNDS WILL BE AS APPROVED BY THE COLLEGE'S GOVERNING BOARD ON NEEDS IDENTIFIED AT THE TIME.
SCHEDULE D, PART X, LINE 2THE COLLEGE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, IT IS GENERALLY NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE COLLEGE IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2DFOR PURPOSES OF 990 REPORTING, INCOME APPROPRIATED UNDER SPENDING POLICY OF $4,029,000 IS NOT INCLUDED ON THE STATEMENT OF REVENUES NOR THE STATEMENT OF FUNCTIONAL EXPENSES.
SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4BTOTAL REVENUE PER THE AUDITED FINANCIAL STATEMENTS IS PRESENTED NET OF INSTITUTIONAL SCHOLARSHIPS. FOR PURPOSES OF 990 REPORTING, TOTAL REVENUES AND EXPENSES ARE REPORTED GROSS. THEREFORE, A DIFFERENCE IS REFLECTED IN THE RECONCILIATION DUE TO INSTITUTIONAL SCHOLARSHIPS OF $37,788,654.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3CURRY COLLEGE IS AN INDEPENDENT NONSECTARIAN INSTITUTION THAT ADMITS STUDENTS WHO HAVE THE NECESSARY PREPARATION AND ACADEMIC BACKGROUND TO MEET THE REQUIREMENTS OF THE COLLEGE. NO STUDENT IS DENIED ADMISSION ON THE GROUNDS OF RACE, RELIGION, COLOR, SEX, AGE, ETHNIC OR NATIONAL ORIGIN OR ANCESTRY, PHSYSICAL OR MENTAL DISABILITY, PREGNANCY, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, GENETIC INFORMATION, VETERAN OR MILITARY STATUS, MEMBERSHIP IN THE UNIFORMED SERVICES, OR ANY OTHER PROTECTED STATUS AND PROVIDED THAT HE OR SHE HAS THE NECESSARY PREPARATION AND ACADEMIC BACKGROUND. THIS INFORMATION IS PUBLISHED IN VARIOUS LITERATURE PROMOTING THE COLLEGE AND THE ANNUAL CURRY COLLEGE COURSE CATALOG. THE COLLEGE'S NONDISCRIMINATION POLICY CAN BE FOUND ON ITS WEBSITE AT WWW.CURRY.EDU.
SCHEDULE E, PART I, LINE 6ACERTAIN STUDENTS OF THE COLLEGE RECEIVE FINANCIAL AID FROM THE STATE AND FEDERAL GOVERNMENTS IN THE FORM OF GRANTS AND LOANS UNDER THE FEDERAL PELL GRANT, WILLIAM D. FORD FEDERAL DIRECT LOAN PROGRAM, FEDERAL WORK-STUDY, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, FEDERAL PERKINS LOAN PROGRAM, AND TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION (TEACH) GRANT.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00Program ServicesStudy Abroad$100,250
Europe (Including Iceland and Greenland)00GrantmakingScholarships$79,800
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$180,050SubtotalSpentAmt
Total Spent$180,050TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceCurry ScholarshipsTypeOfAssistanceTxt
RegionEurope (Including Iceland and Greenland)RegionTxt
Recipient7RecipientCnt
Cash Grant$79,800CashGrantAmt
Manner Of Cash DisbursementPart VMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2THE COLLEGE MAINTAINS A COMPUTERIZED SYSTEM WITH INTEGRATED CONTROLS TO ENSURE THAT SCHOLARSHIPS AWARDS ARE MADE IN ACCORDANCE WITH ESTABLISHED CRITERIA AS APPROVED BY SENIOR MANAGEMENT AND FEDERAL AND STATE AUTHORITIES, AS APPROPRIATE. A SERIES OF REPORTS HAVE BEEN DEVELOPED AND ARE USED BY MANAGEMENT TO IDENTIFY AND ADDRESS ANY EXCEPTIONS. ANNUALLY, THE COLLEGE'S FINANCIAL AID COMPLIANCE WITH FEDERAL GUIDELINES IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. THE COLLEGE ISSUES SCHOLARSHIPS TO STUDENTS WHO ARE REQUIRED TO MATRICULATE AT THE COLLEGE. THE STUDENT DOES NOT HAVE ANY DISCRETION ON HOW FUNDS ARE USED; ALL FUNDS ARE USED TO DEFRAY THE COSTS OF PARTICIPATING IN THE PROGRAM, THEREFORE, THE COLLEGE IS NOT REQUIRED TO FURTHER MONITOR THE USE OF THE FUNDS.
SCHEDULE F PART III COLUMN (E)SCHOLARSHIP FUNDS ARE APPLIED DIRECTLY AGAINST STUDENTS' ACCOUNT BALANCES AND PAID DIRECTLY TO PARTICIPATING STUDY ABROAD PROGRAMS. NO CASH IS PROVIDED DIRECTLY TO THE STUDENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Football GolfEvent1Nm
Gross Receipts Event1$22,697GrossReceiptsEvent1Amt
Charitable Contri Event1$7,200CharitableContriEvent1Amt
Gross Revenue Event1$15,497GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,842RentFacilityCostsEvent1Amt
Food And Beverage Event1$215FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$718OtherDirectExpensesEvent1Amt
Event2Hockey GolfEvent2Nm
Gross Receipts Event2$20,649GrossReceiptsEvent2Amt
Charitable Contri Event2$6,900CharitableContriEvent2Amt
Gross Revenue Event2$13,749GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,333RentFacilityCostsEvent2Amt
Food And Beverage Event2$97FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$682OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$43,346GrossReceiptsTotalAmt
Charitable Contributions Tot$14,100CharitableContributionsTotAmt
Gross Revenue Total Events$29,246GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,175RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$312FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,400OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,887DirectExpenseSummaryEventsAmt
Net Income Summary$9,359NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Town of Milton
525 Canton AveMiltonMA02186046001228GOV'T$86,305Milton Pilot
Cape Cod Baseball League
PO Box 266HarwichportMA02646042687718501(C)(3)$15,000Sponsorship
Milton Library Foundation
PO Box 314MiltonMA02186043614024501(C)(3)$15,000Sponsorship
Rodman Ride for Kids
10 Lincoln RoadFoxboroMA02035043329283501(C)(3)$15,000Sponsorship
Milton Foundation for Education
PO Box 223MiltonMA02186043307338501(C)(3)$10,000Sponsorship
Milton High School Boosters
25 Gile RoadMiltonMA02186465437759501(C)(3)$7,500Sponsorship
New England Council Inc
98 N Washington StBostonMA02114041661090501(C)(6)$6,000Sponsorship
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Curry College Institutional Scholarship2389$36,734,898
Stipends113$715,277
Tuition Discounts124$258,679

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationPROCESS FOR MONITORING GRANTS TO INDIVIDUALS THE COLLEGE MAINTAINS A COMPUTERIZED SYSTEM WITH INTEGRATED CONTROLS TO ENSURE THAT SCHOLARSHIPS AWARDS ARE MADE IN ACCORDANCE WITH ESTABLISHED CRITERIA AS APPROVED BY SENIOR MANAGEMENT AND FEDERAL AND STATE AUTHORITIES, AS APPROPRIATE. A SERIES OF REPORTS HAVE BEEN DEVELOPED AND ARE USED BY MANAGEMENT TO IDENTIFY AND ADDRESS ANY EXCEPTIONS. ANNUALLY, THE COLLEGES FINANCIAL AID COMPLIANCE WITH FEDERAL GUIDELINES IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. THE COLLEGE ISSUES SCHOLARSHIPS TO STUDENTS WHO ARE REQUIRED TO MATRICULATE AT THE COLLEGE. THE STUDENT DOES NOT HAVE ANY DISCRETION ON HOW FUNDS ARE USED; ALL FUNDS ARE USED TO DEFRAY THE COSTS OF PARTICIPATING IN THIS PROGRAM, THEREFORE, THE COLLEGE IS NOT REQUIRED TO FURTHER MONITOR THE USE OF THE FUNDS. PROCESS FOR MONITORING GRANTS TO ORGANIZATIONS GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES ARE REVIEWED AND APPROVED BY THE COLLEGE'S PRESIDENT AND CHIEF FINANCIAL OFFICER. IN EACH CASE, THE COLLEGE IS AWARE OF THE CHARITABLE USE OF THE FUNDS, WHICH IS TYPICALLY FOR THE GENERAL PURSUIT OF THE RECEIVING ORGANIZATION'S EXEMPT PURPOSES AND NOT EARMARKED FOR A SPECIFIC USE. THE COLLEGE BELIEVES IN EACH INSTANCE THAT THESE FORMS OF ASSISTANCE ARE IN THE COLLEGE'S BEST INTEREST IN PROMOTING ITS IMAGE AND THE PURSUIT OF ITS EXEMPT PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
ERIC NORMAN
VP OF FINANCE & CFO(THRU 9/17)$220,427$0$0$0$8,889$0$14,877$0$13,276$0$257,469$0$0$0
DAVID SZCZERBACKI
VP OF ACADEMIC AFFAIRS/PROVOST$242,763$0$0$0$2,286$0$17,090$0$9,689$0$271,828$0$0$0
Christopher M Lawson
VP INSTITUTIONAL ADVANCEMENT$206,266$0$0$0$12,204$0$14,943$0$19,680$0$253,093$0$0$0
Steven P Gunning
PROFESSOR$187,031$0$0$0$6,313$0$12,022$0$19,601$0$224,967$0$0$0
Anthony J Fabrizio Jr
PROFESSOR$190,838$0$0$0$774$0$7,142$0$19,604$0$218,358$0$0$0
Susan W Pennini
VP OF INSTITUTIONAL PLANNING$189,199$0$0$0$1,188$0$13,278$0$19,680$0$223,345$0$0$0
Jane Fidler
VP OF ADMISSIONS/DEAN$169,670$0$0$0$15,659$0$11,973$0$9,689$0$206,991$0$0$0
KENNETH K QUIGLEY JR
PRESIDENT$438,906$0$0$0$14,353$0$18,671$0$19,680$0$491,610$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ATHE COLLEGE PROVIDES A RESIDENCE FOR PERSONAL USE, AS WELL AS MAINTAINS THIS RESIDENCE FOR THE PRESIDENT. THE PRESIDENT IS REQUIRED TO LIVE IN THIS RESIDENCE AS A CONDITION OF EMPLOYMENT. THIS RESIDENCE IS LOCATED ON THE COLLEGE'S CAMPUS AND THIS RESIDENCE IS FURNISHED FOR CURRY'S CONVENIENCE. THE COLLEGE PROVIDES TAX INDEMNIFICATION AND GROSS-UP PAYMENTS RELATED TO THE PERSONAL USE OF COLLEGE PROVIDED VEHICLES FOR THE VP OF INSTITUTIONAL ADVANCEMENT, DEAN OF STUDENTS, VP OF FINANCE & CFO, AND THE DEAN OF ADMISSIONS. THIS BENEFIT IS ALSO PROVIDED TO ADMISSIONS COUNSELORS. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION FOR THESE LISTED INDIVIDUALS AND IS REPORTED ON PART II COLUMN (B)(III). THE COLLEGE PROVIDES ITS VP FOR INSTITUTIONAL ADVANCEMENT WITH MEMBERSHIP TO A SOCIAL CLUB WHICH IS USED SOLELY FOR BUSINESS PURPOSES FOR FUNDRAISING ACTIVITY. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION FOR THIS INDIVIDUAL.
SCHEDULE J, PART I, LINE 1BTHE COLLEGE REIMBURSES ALL EMPLOYEES, INCLUDING ITS OFFICERS, KEY EMPLOYEES, AND SENIOR LEVEL STAFF FOR EXPENSES INCURRED WHILE CONDUCTING BUSINESS OF THE COLLEGE. REIMBURSEMENTS FOR OFFICERS, KEY EMPLOYEES, AND SENIOR LEVEL STAFF ARE REVIEWED BY THE CFO AND/OR PRESIDENT, AS APPROPRIATE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
A0434318140000000002013-12-20$42,000,000SEE DESCRIPTION IN PART VIfalsefalsefalse
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
B0434318140000000002015-01-30$15,350,000SEE DESCRIPTION IN PART VIfalsefalsefalse
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
C0434318140000000002016-03-21$27,700,418SEE DESCRIPTION IN PART VIfalsefalsefalse
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
D0434318140000000002016-06-14$9,799,582SEE DESCRIPTION IN PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$7,830,000$0$42,150,123$0$0$0$150,476$0$0$18,190,123$23,629,724$02016Yes (true)falseYes (true)Yes (true)
B$2,279,058$0$15,350,000$0$0$0$71,576$0$0$0$15,350,000$02008Yes (true)falseYes (true)Yes (true)
C$1,235,226$0$27,700,418$0$0$0$99,232$0$0$0$27,700,418$02008Yes (true)falseYes (true)Yes (true)
D$482,810$0$9,997,878$0$0$0$50,593$0$0$3,343,670$0$6,654,208falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalseYes (true)Yes (true)Yes (true)false0.038600.03860falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.045200.04520falsefalsefalseYes (true)
CfalseYes (true)falsefalse0.000000.00000falsefalsefalseYes (true)
DfalseYes (true)falsefalse0.000000.00000falsefalsefalseYes (true)0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)Yes (true)false0falseYes (true)
0
BfalsefalsefalsefalseYes (true)false0falseYes (true)
0
CfalsefalsefalsefalseYes (true)false0falseYes (true)
0
DfalseYes (true)falseYes (true)Yes (true)false0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN FBONDS WERE ISSUED TO REFUND THE COLLEGE'S OUTSTANDING 1999, 2000 AND 2003 SERIES DEBT. IN ADDITION A PORTION OF BOND PROCEEDS WERE USED TO CONSTRUCT A RESIDENCE HALL, RENOVATE AN EXISTING PROPERTY, AND OTHER CAPITAL IMPROVEMENTS.
SCHEDULE K, PART I, LINE B, COLUMN FBONDS WERE ISSUED TO REFUND THE COLLEGE'S OUTSTANDING 2005 SERIES DEBT.
SCHEDULE K, PART I, LINE C, COLUMN FBONDS WERE ISSUED TO REFUND THE COLLEGE'S OUTSTANDING 2006 SERIES DEBT. ADDITIONALLY, BONDS PROCEEDS WERE USED TO DEMOLISH AN EXISTING STUDENT CENTER AND CONSTRUCT A NEW STUDENT CENTER, CONSTRUCTION OF A NEW ACADEMIC BUILDING, AND EXPANSION AND RENOVATION OF AN EXISTING ADMINISTRATIVE OFFICE BUILDING.
SCHEDULE K, PART I, LINE D, COLUMN FBONDS WERE ISSUED FOR THE PURPOSES OF CONSTRUCTING A NEW ACADEMIC BUILDING AND RENOVATION OF AN EXISTING ACADEMIC BUILDING.
SCHEDULE K, PART II, LINE 3, COLUMNS A & DTotal proceeds are higher for Bond A and D than the amount listed in Part I due to interest earned on proceeds.
SCHEDULE K, PART III, LINE 4, COLUMNS A, B, CTHE COLLEGE HAS ESTABLISHED PROCEDURES TO MONITOR PRIVATE BUSINESS USE ARRANGEMENTS PERTAINING TO ALL FACILITIES IT HAS FINANCED OR REFINANCED WITH TAX-EXEMPT BONDS, AND THE COLLEGE MONITORS ALL SUCH USES ON AN ANNUAL OR MORE FREQUENT BASIS. THE MONITORING IS INTENDED TO ENSURE THAT OVER THE TERM TO MATURITY OF EACH SUCH BOND ISSUE, THE COLLEGE WILL NOT EXCEED THE AGGREGATE PRIVATE BUSINESS USE LIMITATION APPLICABLE TO ANY ISSUE.
SCHEDULE K, PART IV, LINE 2C, COLUMN ATHE COLLEGE PERFORMED A REBATE COMPUTATION ON THE 2013 SERIES TAX-EXEMPT BOND. THE MOST RECENT COMPUTATIONS WERE PERFORMED AS OF 12/20/16.
SCHEDULE K, PART IV, LINE 2C, COLUMN DTHE COLLEGE PERFORMED A REBATE COMPUTATION ON THE 2016B SERIES TAX-EXEMPT BOND. THE MOST RECENT COMPUTATIONS WERE PERFORMED AS OF 12/13/18.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$224,528NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule M, Part I, Column BFormAndLineReferenceDesc
ExplanationThe college is reporting the number of contributions received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DACADEMIC SUPPORT - CURRY COLLEGE ACADEMICALLY SUPPORTS STUDENTS WITH OUR ACADEMIC ENRICHMENT CENTER AND CAMPUS LIBRARY.FORM 990, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY THE COLLEGE'S INDEPENDENT TAX FIRM WITH INFORMATION PROVIDED BY MANAGEMENT AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE DIRECTOR OF FINANCE, AND THE CONTROLLER. A COMPLETE COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FORM 990 BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. Form 990, Part V, Line 1b The number from 2017 Form 1096 Box 3 includes 3,436 Forms 1098-T.
FORM 990, PART VI, LINE 12CTHE COLLEGE HAS TWO CONFLICT OF INTEREST POLICIES, ONE THAT COVERS ALL BOARD MEMBERS AND A SECOND THAT COVERS ALL EMPLOYEES. BOTH POLICIES ARE UNDER THE OVERSIGHT OF THE BOARD OF TRUSTEES. THE COLLEGE DISTRIBUTES AN ANNUAL QUESTIONNAIRE TO BE COMPLETED BY OFFICERS AND THE BOARD OF TRUSTEES. THE CFO AND/OR PRESIDENT REVIEW POTENTIAL CONFLICTS OF INTEREST BY EMPLOYEES AND ALL NON-INTERESTED TRUSTEES REVIEW POTENTIAL CONFLICTS OF INTEREST BY TRUSTEES. THE PERSON WITH THE POTENTIAL CONFLICT WOULD PROVIDE INFORMATION TO THE BOARD OR CFO/PRESIDENT AS APPLICABLE. IN THE CASE OF TRUSTEES WITH A POTENTIAL CONFLICT OF INTEREST, THEY WOULD LEAVE THE BOARD MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT WHICH RESULTED IN THE CONFLICT.
FORM 990, PART VI, LINES 15A & 15BCurry College maintains a compensation policy which covers all employees. When determining initial salaries, the following are considered: level of essential functions and responsibilities, required education, skills and relevant experience, both internal and external equity and budgeted amount. In reviewing salaries of existing employees, additional considerations include a substantial and permanent change in job duties, the change involves increase levels of responsibilities in terms of decision-making and problem solving, job complexity and/or additional knowledge and skills required. Changes to a position can occur as the result of organizational changes, both internal and external equity and availability of budgeted funds. The Office of Human Resources regularly reviews the external market to ensure the College is compensating positions competitively. Market data comes from a variety of generally accepted benchmarking sources. In addition, research is conducted on hiring ranges for appropriate matches at local and other higher education institutions. Different aspects of data are collected depending on the position being reviewed in order to ensure an appropriate compensation comparison. The compensation of the President is reviewed and approved by the Board of Trustees and there is contemporaneous documentation of the deliberation and decision.
FORM 990, PART VI, LINE 19THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.