ST FRANCIS COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCIS COLLEGE (EIN 11-1635105)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201801319349300635
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T09:03:35-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111635105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Francis College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN RAGNO VP OF FINANCE | InCareOfNm |
| Business Name Control | STFR | BusinessNameControlTxt |
| Phone | 7184895364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 Remsen Street | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RAGNO | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 7184895364 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2018-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520181315000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C8C4688EC72A735915B1B9C06A2F4F4B08C16E7B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB689B47C4810116FFAF734305B3B6F212C66569 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Miguel Martinez-Saenz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 Remsen Street | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,964,368 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ST. FRANCIS COLLEGE IS AN INDEPENDENT, COEDUCATIONAL INSTITUTION OF HIGHER EDUCATION CHARTERED BY AN ACT OF THE REGENTS OF THE UNIVERSITY OF THE STATE OF NY ON APRIL 10, 1957. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 604 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $830 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,117,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,496,263 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,031,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,945,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,936,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,707,602 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,071,530 | PYOtherRevenueAmt |
| CY Other Revenue | $1,519,095 | CYOtherRevenueAmt |
| PY Total Revenue | $69,156,643 | PYTotalRevenueAmt |
| CY Total Revenue | $76,668,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,028,874 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,435,326 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,886,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,233,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $909,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,717,447 | PYOtherExpensesAmt |
| CY Other Expenses | $24,475,088 | CYOtherExpensesAmt |
| PY Total Expenses | $71,632,832 | PYTotalExpensesAmt |
| CY Total Expenses | $75,144,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,476,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,524,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,620,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $141,209,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,137,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,748,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,482,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,460,215 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ST. FRANCIS COLLEGE IS AN INDEPENDENT, COEDUCATIONAL INSTITUTION OF HIGHER EDUCATION CHARTERED BY AN ACT OF THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK ON APRIL 10, 1957 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,881,276 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $63,945,945 | RevenueAmt |
| Desc | INSTRUCTIONAL - THE COLLEGE PROVIDES DIRECT SERVICES THROUGH ITS FACULTY TO APPROXIMATELY 2,400 FULL AND 250 PART TIME STUDENTS LEADING PRIMARILY TO BACCALAUREATE AND ASSOCIATE DEGREES. THE COLLEGE HAS RECENTLY ADDED SEVERAL MASTERS DEGREES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,673,536 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACADEMIC SUPPORT - PROVIDES FUNDING FOR SUPPORT SERVICES TO THE INSTRUCTIONAL DEPARTMENTS, ACADEMIC ENHANCEMENT AND STUDENT ORIENTATION SERVICES, HONORS PROGRAMS, AND THE LIBRARY. STUDENT SERVICES - PROVIDES FUNDING FOR THE OFFICES OF ADMISSIONS, REGISTRAR, AND OTHER STUDENT RELATED SUPPORT SERVICES AND ACTIVITIES TO ENSURE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND DEVELOPMENT OUTSIDE THE FORMAL INSTRUCTIONAL PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,435,326 | ExpenseAmt |
| Grant | $22,435,326 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STUDENT AID AND OTHER - FUNDING FOR SCHOLARSHIPS, GRANTS, AND OTHER FINANCIAL AID. THE COLLEGE AWARDS FEDERAL AND STATE GRANTS AND/OR LOANS BASED UPON FINANCIAL NEED. COLLEGE FUNDED INSTITUTIONAL AND ENDOWED GRANTS/SCHOLARSHIPS ARE AWARDED BASED UPON FINANCIAL NEED AND ACADEMIC MERIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,990,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 212 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 604 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RAGNO VP OF FINANCE | PersonNm |
| Phone | 7184895364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 REMSEN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John F Tully | ||||||||
| Trustee & Chairman | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hector Batista | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brother William A Boslet | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| msgr John J Bracken | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Edward N Constantino | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brother Leonard Conway | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Orville W Dale | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth D Daly | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Beth Dawson | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William F Dawson | ||||||||
| Trustee & Chair of Fin. Comm. | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eugene Donnelly | ||||||||
| Trustee & Board Secretary | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Catherine Greene | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Leslie S Jacobson | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara G Koster | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jesus F Linares | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael C Macchiarola | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J Christopher Mangan | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Victor J Masi | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lawrence A Marsiello | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gino P Menchini | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Denis J Salamone | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael A MacIntyre | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brother Christopher D Thurneau | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jean Desravines | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Cooney Burke | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Walton Pearson | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brendan Dugan | ||||||||
| President (thru 12/18/2016) | 40.0 | 0.0 | Yes (X) | $380,726 | $0 | $56,468 | ||
| Timothy J Houlihan | ||||||||
| Provost & Interim President | 40.0 | 0.0 | Yes (X) | $249,359 | $0 | $41,286 | ||
| Thomas Flood | ||||||||
| VP of Development | 40.0 | 0.0 | Yes (X) | $211,747 | $0 | $53,748 | ||
| Linda Werbel Dashefsky | ||||||||
| VP Government Relations | 40.0 | 0.0 | Yes (X) | $178,566 | $0 | $52,501 | ||
| June A McGrisken | ||||||||
| Executive Vice President | 40.0 | 0.0 | Yes (X) | $254,017 | $0 | $32,605 | ||
| Madalyn Hanley | ||||||||
| Chief Information Officer | 40.0 | 0.0 | Yes (X) | $190,708 | $0 | $15,115 | ||
| Kevin S O'Rourke | ||||||||
| VP Facilities & Capital Proj. | 40.0 | 0.0 | $172,199 | $0 | $51,251 | Yes (X) | ||
| Geoffrey Horlick | ||||||||
| Professor of Accounting | 40.0 | 0.0 | $182,911 | $0 | $40,880 | Yes (X) | ||
| Allen Burdowski | ||||||||
| Professor of Business Mgmt | 40.0 | 0.0 | $206,552 | $0 | $22,928 | Yes (X) | ||
| John Ragno | ||||||||
| VP OF FINANcial affairs | 40.0 | 0.0 | $164,856 | $0 | $50,647 | Yes (X) | ||
| Glenn Braica | ||||||||
| Head Men's Basketball Coach | 40.0 | 0.0 | $186,245 | $0 | $29,913 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,377,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $447,342 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JC Elite Construction Services | |||||
| 601 E Bay Drive | LONG BEACH | NY | 11561 | CONSTRUCTION SERVICE | $909,677 |
| Collins Building Services | |||||
| 24-01 44TH ROAD 15TH FLOOR | LONG ISLAND CITY | NY | 11101 | CLEANING SERVICES | $825,990 |
| Ferrilli Information Group | |||||
| 41 S Haddon Avenue Suite 7 | HADDONFIELD | NJ | 08033 | IT CONSULTANTS | $370,641 |
| Anthem Productions LLC | |||||
| 15 Dock Street | MOUNT VERNON | NY | 10550 | PRODUCTION SERVICES | $220,951 |
| Universal Protection Service LP | |||||
| 1551 North Tustin Avenue Suite 650 | SANTA ANA | CA | 92705 | SECURITY SERVICES | $150,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $157,142 | FundraisingAmt |
| Government Grants | $500,368 | GovernmentGrantsAmt |
| All Other Contributions | $4,838,753 | AllOtherContributionsAmt |
| Noncash Contributions | $279,492 | NoncashContributionsAmt |
| Total Contributions | $5,496,263 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION AND FEES | 611710 | $63,484,419 | $63,484,419 |
| ATHLETIC RELATED INCOME | 611710 | $461,526 | $461,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,945,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,599 | TotalRevenueColumnAmt |
| Exclusion | $461,599 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $718,956 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $718,956 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $718,956 | TotalRevenueColumnAmt |
| Exclusion | $718,956 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,297,345 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,051,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,246,003 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,246,003 | TotalRevenueColumnAmt |
| Exclusion | $5,246,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $878,630 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $244,121 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,509 | TotalRevenueColumnAmt |
| Exclusion | $634,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| VENDOR COMMISSIONS AND OTHER | 721000 | $160,125 | $160,125 | |
| ADVERTISING INCOME | 541800 | $830 | $830 | |
| MISCELLANEOUS INCOME | 900099 | $4,675 | $4,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $165,630 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,668,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,945,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,225,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,435,326 | TotalAmt |
| Program Services | $22,435,326 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377,886 | TotalAmt |
| Program Services | $825,067 | ProgramServicesAmt |
| Management And General | $1,341,072 | ManagementAndGeneralAmt |
| Fundraising | $211,747 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,309,540 | TotalAmt |
| Program Services | $15,711,960 | ProgramServicesAmt |
| Management And General | $3,268,808 | ManagementAndGeneralAmt |
| Fundraising | $328,772 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,978 | TotalAmt |
| Program Services | $1,271,099 | ProgramServicesAmt |
| Management And General | $354,333 | ManagementAndGeneralAmt |
| Fundraising | $41,546 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,088,456 | TotalAmt |
| Program Services | $2,355,000 | ProgramServicesAmt |
| Management And General | $656,482 | ManagementAndGeneralAmt |
| Fundraising | $76,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,901 | TotalAmt |
| Program Services | $1,241,443 | ProgramServicesAmt |
| Management And General | $346,066 | ManagementAndGeneralAmt |
| Fundraising | $203,392 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,065 | TotalAmt |
| Program Services | $157,065 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,958 | TotalAmt |
| Program Services | $42,500 | ProgramServicesAmt |
| Management And General | $132,458 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,000 | TotalAmt |
| Management And General | $161,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,774 | TotalAmt |
| Management And General | $111,774 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,726 | TotalAmt |
| Management And General | $151,726 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,617 | TotalAmt |
| Program Services | $514,566 | ProgramServicesAmt |
| Management And General | $1,672,886 | ManagementAndGeneralAmt |
| Fundraising | $29,165 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,403 | TotalAmt |
| Program Services | $290,594 | ProgramServicesAmt |
| Management And General | $173,809 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,335 | TotalAmt |
| Program Services | $1,276,860 | ProgramServicesAmt |
| Management And General | $381,320 | ManagementAndGeneralAmt |
| Fundraising | $5,155 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,653 | TotalAmt |
| Management And General | $1,807,653 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,376 | TotalAmt |
| Program Services | $56,054 | ProgramServicesAmt |
| Management And General | $29,967 | ManagementAndGeneralAmt |
| Fundraising | $9,355 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,733 | TotalAmt |
| Program Services | $151,574 | ProgramServicesAmt |
| Management And General | $27,120 | ManagementAndGeneralAmt |
| Fundraising | $3,039 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,934 | TotalAmt |
| Program Services | $1,486,934 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,435,827 | TotalAmt |
| Program Services | $4,216,424 | ProgramServicesAmt |
| Management And General | $219,403 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PHYSICAL PLANT MAINTENANCE | $2,262,833 | $2,262,833 | |
| ATHLETIC GAME MGMT & SUPL EX | $1,095,509 | $1,095,509 | |
| BAD DEBT EXPENSE | $1,812,714 | $1,812,714 | |
| OTHER EXPENSES | $6,195,631 | $2,333,468 | $3,862,163 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,144,175 | TotalAmt |
| Program Services | $56,990,138 | ProgramServicesAmt |
| Management And General | $17,244,892 | ManagementAndGeneralAmt |
| Fundraising | $909,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,337 | BOYAmt |
| EOY | $2,284,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,543 | BOYAmt |
| EOY | $270,995 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,815 | BOYAmt |
| EOY | $2,302,758 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,317 | BOYAmt |
| EOY | $1,934,462 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,324 | BOYAmt |
| EOY | $548,023 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,668 | BOYAmt |
| EOY | $503,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $110,595,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,684,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,649,676 | BOYAmt |
| EOY | $55,911,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,002,114 | BOYAmt |
| EOY | $35,873,597 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,769,449 | BOYAmt |
| EOY | $39,682,760 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,188 | BOYAmt |
| EOY | $1,896,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,620,431 | BOYAmt |
| EOY | $141,209,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,593 | BOYAmt |
| EOY | $4,951,048 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,767 | BOYAmt |
| EOY | $1,760,745 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,177,771 | BOYAmt |
| EOY | $34,481,793 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,768 | BOYAmt |
| EOY | $1,555,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,137,899 | BOYAmt |
| EOY | $42,748,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,459,357 | BOYAmt |
| EOY | $71,984,408 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,610,002 | BOYAmt |
| EOY | $13,163,598 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,413,173 | BOYAmt |
| EOY | $13,312,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,482,532 | BOYAmt |
| EOY | $98,460,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,620,431 | BOYAmt |
| EOY | $141,209,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,524,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,452,953 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,450,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,183,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,848,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,117,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,496,262 | CurrentTaxYearAmt |
| Total | $21,097,087 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,450,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,183,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,848,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,117,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,496,262 | CurrentTaxYearAmt |
| Total | $21,097,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,283 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,055,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,873,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,097,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,176,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,555 | CurrentTaxYearAmt |
| Total | $10,286,555 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830 | CurrentTaxYearAmt |
| Total | $15,836 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,096,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,189,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,184,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,430 | CurrentTaxYearAmt |
| Total | $5,361,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,760,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $291,066,018 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57278 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $161,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $161,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | PART II B, LINE 1J THE COLLEGE HIRES CONSULTANTS TO PROVIDE ADVICE, STRATEGIC PLANNING, AND PROGRAM IMPLEMENTATION ON VARIOUS PROJECTS AND ISSUES. ADDITIONALLY, ON BEHALF OF THE COLLEGE THE CONSULTANT ATTENDS AND PERFORMS VARIOUS PRESENTATIONS BEFORE ELECTED OFFICIALS, PUBLIC HEARINGS AND GOVERNMENT ADMINISTRATORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $200,205 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Currently Held in Storage | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,782,031 | BeginningYearBalanceAmt |
| Contributions | $899,036 | ContributionsAmt |
| Investment Earnings Or Losses | $8,048,783 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,331,388 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,508,012 | OtherExpendituresAmt |
| End Year Balance | $51,890,450 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,614,766 | BeginningYearBalanceAmt |
| Contributions | $284,843 | ContributionsAmt |
| Investment Earnings Or Losses | -$139,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $513,569 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,464,781 | OtherExpendituresAmt |
| End Year Balance | $47,782,031 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,150,943 | BeginningYearBalanceAmt |
| Contributions | $579,218 | ContributionsAmt |
| Investment Earnings Or Losses | $1,218,969 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $668,347 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,666,017 | OtherExpendituresAmt |
| End Year Balance | $51,614,766 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,282,757 | BeginningYearBalanceAmt |
| Contributions | $732,424 | ContributionsAmt |
| Investment Earnings Or Losses | $10,039,247 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,116,612 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,786,873 | OtherExpendituresAmt |
| End Year Balance | $54,150,943 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,615,635 | BeginningYearBalanceAmt |
| Contributions | $869,497 | ContributionsAmt |
| Investment Earnings Or Losses | $8,043,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $875,118 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,370,711 | OtherExpendituresAmt |
| End Year Balance | $48,282,757 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,640 | OtherCostOrOtherBasisAmt |
| Book Value | $105,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,858,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,462,398 | DepreciationAmt |
| Book Value | $49,395,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,647,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,221,648 | DepreciationAmt |
| Book Value | $4,426,265 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,983,698 | OtherCostOrOtherBasisAmt |
| Book Value | $1,983,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,911,311 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUND | $20,840,765 | F |
| ABSOLUTE RETURN HEDGE FUND | $14,469,587 | F |
| PRIVATE REAL ESTATE FUND | $4,372,408 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,682,760 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REV. AND STUDENT DEPOSITS | $733,192 |
| REFUNDABLE LOAN PROGRAM | $510,508 |
| ACCRUED INTEREST PAYABLE | $311,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,555,249 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,818,879 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,452,953 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $244,121 | OtherRevenueAmt |
| Revenue Not Reported | $2,697,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,121,805 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $111,774 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $22,435,326 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $22,547,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,668,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,841,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $244,121 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $244,121 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,597,075 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $111,774 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $22,435,326 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,547,100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $75,144,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ART COLLECTIONS | PART III, LINE 4 THE COLLEGE POSSESSES A COLLECTION OF CENTRAL AMERICAN ART HELD IN STORAGE. Endowment Part V, Line 4 CERTAIN ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS IN ACCORDANCE WITH DONOR SPECIFICATIONS. IN ADDITION, THE BOARD OF TRUSTEES APPROVED A SPENDING RATE OF UP TO 5.5% TO SUPPORT THE OPERATIONS OF THE COLLEGE. THE ACTUAL AMOUNT USED FOR OPERATIONS WAS 5.0% IN FISCAL 2017. |
| Fin 48 | Part x, Line 2 The college follows guidance that clarifies the accounting for Uncertainty in tax positions taken or expected to be taken in a tax Return, including issues relating to financial statement recognition and Measurement. This guidance requires that a tax position be recognized or Derecognized based on a "more likely than not" threshold, and applies to Positions taken or expected to be taken in a tax return. During fiscal 2017 and 2016, the college evaluated its tax positions and concluded that It does not have any uncertain tax positions that meet the criteria under The standard. |
| Reconciliation | Parts XI and XII, line 2d The amount represents fundraising expenses netted against revenue. Parts XI and XII, line 4b The amount represents scholarships and government sponsored assistance that are netted against revenues on the financial statements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| NON-DISCRIMINATORY POLICY | PART I, LINE 3 THE COLLEGE WEBSITE PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY ON ITS WEBSITE. |
| FINANCIAL AID | Part I, Line 6a FINANCIAL ASSISTANCE IS PROVIDED TO OUR STUDENTS BY THE U.S. DEPARTMENT OF EDUCATION THROUGH FEDERALLY FUNDED CAMPUS BASED PROGRAMS - FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (FSEOG), FEDERAL WORK STUDY (FWS), AND THE FEDERAL PERKINS LOAN PROGRAM. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,962,233 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,962,233 | SubtotalSpentAmt |
| Total Spent | $4,962,233 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part IV | FormAndLineReferenceDesc |
| Explanation | ST. FRANCIS COLLEGE INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE COLLEGE'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE COLLEGE'S FORM 990-T. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinners | Event1Nm |
| Gross Receipts Event1 | $707,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,875 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $627,630 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,520 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $93,329 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $16,391 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,982 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf outings | Event2Nm |
| Gross Receipts Event2 | $328,267 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,267 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $251,000 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,500 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $14,247 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $45,955 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $4,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $27,197 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,035,772 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,142 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $878,630 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $20,767 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $139,284 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $20,391 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,179 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $244,121 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $634,509 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| College Funded Scholarships | 2373 | $22,100,106 |
| Supplemental Equal Opportunity Grant | 158 | $176,555 |
| Federal Work Study | 185 | $158,655 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE AWARDS FEDERAL AND STATE GRANTS BASED UPON FINANCIAL NEED. COLLEGE FUNDED INSTITUTIONAL AND ENDOWED GRANTS/SCHOLARSHIPS ARE AWARDED BASED UPON FINANCIAL NEED AND ACADEMIC MERIT. THE COLLEGE MONITORS THESE GRANTS AND AWARDS BY SEMESTER TO VERIFY THAT RECIPIENTS ARE MAINTAINING THE MINIMUM STANDARDS REQUIRED TO RECEIVE THE GRANT OR AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brendan Dugan | ||||||||||||||
| President (thru 12/18/2016) | $380,726 | $0 | $0 | $0 | $0 | $0 | $33,825 | $0 | $32,050 | $0 | $446,601 | $0 | $0 | $0 |
| Timothy J Houlihan | ||||||||||||||
| Provost & Interim President | $249,359 | $0 | $0 | $0 | $0 | $0 | $31,832 | $0 | $12,562 | $0 | $293,753 | $0 | $0 | $0 |
| Thomas Flood | ||||||||||||||
| VP of Development | $211,747 | $0 | $0 | $0 | $0 | $0 | $26,763 | $0 | $33,382 | $0 | $271,892 | $0 | $0 | $0 |
| Linda Werbel Dashefsky | ||||||||||||||
| VP Government Relations | $178,566 | $0 | $0 | $0 | $0 | $0 | $22,466 | $0 | $36,232 | $0 | $237,264 | $0 | $0 | $0 |
| June A McGrisken | ||||||||||||||
| Executive Vice President | $254,017 | $0 | $0 | $0 | $0 | $0 | $31,832 | $0 | $2,733 | $0 | $288,582 | $0 | $0 | $0 |
| Madalyn Hanley | ||||||||||||||
| Chief Information Officer | $190,708 | $0 | $0 | $0 | $0 | $0 | $13,269 | $0 | $3,750 | $0 | $207,727 | $0 | $0 | $0 |
| Kevin S O'Rourke | ||||||||||||||
| VP Facilities & Capital Proj. | $172,199 | $0 | $0 | $0 | $0 | $0 | $21,316 | $0 | $36,132 | $0 | $229,647 | $0 | $0 | $0 |
| Geoffrey Horlick | ||||||||||||||
| Professor of Accounting | $182,911 | $0 | $0 | $0 | $0 | $0 | $20,456 | $0 | $29,774 | $0 | $233,141 | $0 | $0 | $0 |
| Allen Burdowski | ||||||||||||||
| Professor of Business Mgmt | $206,552 | $0 | $0 | $0 | $0 | $0 | $21,522 | $0 | $3,609 | $0 | $231,683 | $0 | $0 | $0 |
| John Ragno | ||||||||||||||
| VP OF FINANcial affairs | $164,856 | $0 | $0 | $0 | $0 | $0 | $20,628 | $0 | $36,376 | $0 | $221,860 | $0 | $0 | $0 |
| Glenn Braica | ||||||||||||||
| Head Men's Basketball Coach | $186,245 | $0 | $0 | $0 | $0 | $0 | $18,731 | $0 | $14,211 | $0 | $219,187 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dormitory Authority of New York State | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| CUSIP | 6499053F1 | CUSIPNum |
| Bond Issued | 2010-08-17 | BondIssuedDt |
| Issue Price | $25,000,306 | IssuePriceAmt |
| Purpose | Capital Improvements | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $25,000,306 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $500,006 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $24,500,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $279,492 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | RELATIONSHIP DISCLOSURE WILLIAM F. DAWSON AND MARY BETH DAWSON HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Section B, Line 11b | Form 990 Review process THE FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY THE FINANCE DEPARTMENT AND FORWARDED TO AN INDEPENDENT ACCOUNTING FIRM FOR EXTERNAL REVIEW. ONCE THE REVIEW PROCESS IS COMPLETE, THE FULL 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL, A COPY OF THE FULL 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST POLICY ENFORCEMENT AND MONITORING THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL FACULTY, STAFF, AND ADMINISTRATION EVERY YEAR. CERTAIN EMPLOYEES ARE REQUIRED TO SIGN THE QUESTIONNAIRE AND DISCLOSE ANY CONFLICTS. ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW THE POLICY AND SIGN AND COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS, DISCLOSING POTENTIAL CONFLICTS. THE EXECUTIVE COMMITTEE OF THE BOARD MONITORS AND ENFORCES COMPLIANCE. IN THE EVENT A TRUSTEE, OFFICER OR KEY EMPLOYEE PLANS TO INITIATE OR PARTICIPATE IN A TRANSACTION, ARRANGEMENT OR ACTIVITY WITH OR ON BEHALF OF THE COLLEGE IN WHICH HE HAS A MATERIAL FINANCIAL INTEREST OF ANY NATURE, SUCH PERSON MUST DISCLOSE SUCH INTEREST TO THE AUDIT COMMITTEE OF THE COLLEGE BOARD OF TRUSTEES (THE "COMMITTEE") BEFORE COMMENCING SUCH ACTIVITY. AFTER DISCLOSURE OF ALL RELEVANT INFORMATION, THE DISCLOSING PERSON MAY MAKE A PRESENTATION AT THE COMMITTEE MEETING. AFTER SUCH PRESENTATION, THE COMMITTEE SHALL, IN ABSENCE OF THE DISCLOSING PERSON, DISCUSS AND VOTE ON, THE TRANSACTION, ARRANGEMENT OR ACTIVITY AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE DISCLOSING PERSON IS A MEMBER OF THE COMMITTEE, SUCH PERSON SHALL ABSTAIN FROM DELIBERATIONS AND VOTING, AND THE DISINTERESTED MEMBERS OF THE COMMITTEE SHALL MAKE THE DETERMINATION IN ABSENCE OF SUCH PERSON. THE DISCLOSING PERSON SHALL NOT IN ANY WAY IMPROPERLY INFLUENCE THE DELIBERATION OR VOTING ON THE TRANSACTION, ARRANGEMENT OR ACTIVITY GIVING RISE TO A POTENTIAL CONFLICT. THE COMMITTEE WILL REVIEW ALL RELEVANT INFORMATION. THE REVIEW PROCESS WILL BE DESIGNED TO PROTECT CONFIDENTIAL INFORMATION TO THE DEGREE PERMITTED BY LAW. THE COMMITTEE WILL MAKE A DETERMINATION AS TO WHETHER A SITUATION IS PERMISSIBLE OR A CONFLICT OF INTEREST EXISTS, WHICH SHALL BE FINAL, SUBJECT TO RATIFICATION BY THE ENTIRE BOARD AT ITS NEXT MEETING. IF THE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A TRUSTEE, OFFICER OR KEY EMPLOYEE HAS KNOWINGLY FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER RECEIVING THE RESPONSE OF THE INDIVIDUAL AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE COMMITTEE DETERMINES THAT THE TRUSTEE, OFFICER OR KEY EMPLOYEE HAS IN FACT KNOWINGLY FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY ACTION WHICH MAY INCLUDE A RECOMMENDATION TO THE ENTIRE BOARD FOR THE REMOVAL OF THE TRUSTEE OR OFFICER FOR THE DISCHARGE OF THE KEY EMPLOYEE IN ACCORDANCE WITH THE BYLAWS AND POLICIES AND PROCEDURES OF THE COLLEGE AND THE LAWS OF THE STATE OF NEW YORK. |
| Form 990, Part VI, Section B, Line 15a & 15b | Process for determining compensation THE COLLEGE ENGAGED AN INDEPENDENT CONSULTANT TO REVIEW AND COMPARE THE COMPENSATION OF TOP MANAGEMENT TO SIMILAR INSTITUTIONS IN A COMPENSATION STUDY. A COMPENSATION SURVEY WAS PERFORMED REGARDING COMPENSATION OF OTHER OFFICERS. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES WHEN THE DECISIONS ARE MADE. |
| Form 990, Part VI, Line 19 | Public Disclosure of Documents THE AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE COLLEGE'S WEBSITE AT WWW.SFC.EDU. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT MANAGEMENT'S DISCRETION. |