2018-04-30T15:01:00-04:00 2017-06-30 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2016-07-01 020309681 MAGDALEN COLLEGE MAGD 6034562656 511 KEARSARGE MOUNTAIN ROAD WARNER NH 032789206 GEORGE A HARNE PRESIDENT/TRUSTEE 6034562656 2018-04-23 true JOHN A HESSION CPA P01439141 6036695477 2018-04-23 E033EC0E97774A8BAD9494D4C6FE99525F0F4AFE BE72A67FF942697E0ACC1C64D5C9713A0AFF5C96 2016 2021-01-29 14:40:06Z NORTHEAST CATHOLIC COLLEGE GEORGE A HARNE 511 KEARSARGE MOUNTAIN ROAD WARNER NH 032789206 4250940 false X WWW.NORTHEASTCATHOLIC.EDU X 1973 NH ORGANIZATION IS A FOUR-YEAR LIBERAL ARTS COLLEGE, OFFERING ASSOCIATE OF ARTS AND BACHELOR OF ARTS DEGREES IN LIBERAL STUDIES. MISSION IS TO CREATE AND GOVERN A ROMAN CATHOLIC INSTITUTION OF HIGHER LEARNING, PURSUANT TO THE PRINCIPLES AS SET FORTH IN THE APOSTOLIC CONSTITUTION ON CATHOLIC UNIVERSITIES OF POPE JOHN PAUL II. ITS MISSION IS ACCOMPLISHED THROUGH AN INTEGRATED AND ORDERED COMMON LIFE, DIRECTED BY CATHOLIC PRINCIPLES AND GROUNDED IN THE SOCRATIC PEDAGOGICAL METHOD OF INQUIRY. 12 11 19 0 1021510 1958427 2173190 2199984 13822 13060 66416 76788 3274938 4248259 1186794 1204479 0 1063783 1211485 0 170022 1178726 1253882 3429303 3669846 -154365 578413 4172048 4806800 4446034 4519857 -273986 286943 X ORGANIZATION IS A FOUR-YEAR LIBERAL ARTS COLLEGE, OFFERING ASSOCIATE OF ARTS AND BACHELOR OF ARTS DEGREES IN LIBERAL STUDIES. MISSION IS TO CREATE AND GOVERN A ROMAN CATHOLIC INSTITUTION OF HIGHER LEARNING, PURSUANT TO THE PRINCIPLES AS SET FORTH IN THE APOSTOLIC CONSTITUTION ON CATHOLIC UNIVERSITIES OF POPE JOHN PAUL II. ITS MISSION IS ACCOMPLISHED THROUGH AN INTEGRATED AND ORDERED COMMON LIFE, DIRECTED BY CATHOLIC PRINCIPLES AND GROUNDED IN THE SOCRATIC PEDAGOGICAL METHOD OF INQUIRY. false false 2830565 1204479 2190479 THE COLLEGE PROGRAM OF STUDIES OFFERS ASSOCIATE AND BACHELOR OF ARTS DEGREES OVER A TWO TO FOUR YEAR COURSE OF FULL-TIME STUDY. THE PROGRAM IS AN INTEGRATED PROGRAM OF LIBERAL ARTS AND ROMAN CATHOLIC THEOLOGY TAUGHT IN THE SOCRATIC SEMINAR PEDAGOGICAL METHOD. 2830565 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false true 0 0 19 true false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false NH X GEORGE A HARNE 6034562656 511 KEARSARGE MOUNTAIN ROAD WARNER NH 03278 R DANIEL PETERSON TREASURER/CO 40.00 X X 77457 0 380 GEORGE A HARNE PRESIDENT/TR 60.00 X X 75000 0 18460 PETER SAMPO TRUSTEE 2.00 X 40000 0 0 JOSEPH GEMMELL CHAIRMAN 2.00 X X 0 0 0 ROBERT LLOYD ESQ VICE CHAIRMA 2.00 X X 0 0 0 DAVID CURRIER SECRETARY 2.00 X X 0 0 0 DESMOND ARMSTRONG TRUSTEE 2.00 X 0 0 0 JOHN BISGROVE JR TRUSTEE 2.00 X 0 0 0 JAMES COFFEY TRUSTEE 2.00 X 0 0 0 JOSEPH HAGAN TRUSTEE 2.00 X 0 0 0 CAROLYN HARRISON TRUSTEE 2.00 X 0 0 0 MICHAEL MCGRATH TRUSTEE 2.00 X 0 0 0 ANTHONY NADER TRUSTEE 2.00 X 0 0 0 VICTOR PRIETO TRUSTEE 2.00 X 0 0 0 192457 18840 false false false 1958427 1958427 TUITION, ROOM, & BOARD - NET 611600 2190479 2190479 SUMMER PROGRAM 611600 9505 9505 2199984 10432 10432 5309 2681 2628 2628 2628 OTHER INCOME 900099 76788 76788 76788 4248259 2289832 1204479 1204479 192169 192169 754522 696066 20123 38333 23084 20669 2415 168367 156120 12247 73343 54073 16337 2933 354 354 13300 13300 105694 14210 43209 48275 23865 18246 100 5519 67243 25397 14868 26978 105844 105844 72103 28420 43683 6393 4828 1565 115588 115588 219396 219396 56581 56581 FOOD SERVICES 118339 118158 181 PLEDGE DISCOUNTS 103359 103359 PROPERTY AND OTHER TAX 48958 48958 TELEPHONE 39654 1292 38362 157211 114409 33180 9622 3669846 2830565 669259 170022 305603 315786 154163 641641 29414 40182 357396 353733 8563225 5384829 3362800 3178396 116835 122899 4172048 4806800 119272 56707 55915 21525 323000 155700 3625625 3996812 322222 289113 4446034 4519857 X -369719 117842 88897 162265 6836 6836 -273986 286943 4172048 4806800 X 578413 7107 -24591 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6836 6836 6836 6836 6836 6836 6836 6836 6836 6836 1.00000 false false 258475 258475 7534340 4697627 2836713 770410 687202 83208 3178396 PENSION ANNUITY OBLIGATION 237899 CHARITABLE GIFT ANNUITY 51214 289113 3026296 7107 -24591 -17484 3043780 1204479 1204479 4248259 2465367 2465367 1204479 1204479 3669846 SCHEDULE D, PAGE 2, PART V, LINE 4 THESE FUNDS WILL BE USED TO SUPPORT THE COLLEGE'S MISSION OF OFFERING ASSOCIATE AND BACHELOR OF ARTS DEGREES. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN PENSION LIABILITY -21,498 CHANGE IN GIFT ANNUITY OBLIGATIONS -3,093 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,204,479 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,204,479 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 INCLUDED IN COLLEGE CATALOG AND PROMOTIONAL PUBLICATIONS DISTRIBUTED DURING THE YEAR. true SCHOLARSHIP 80 1204479 FMV TUITION ASST SCHEDULE I, PAGE 1, PART I, LINE 2 FUNDS ARE PROVIDED TO STUDENTS FOR TUITION ASSISTANCE TO ATTEND THE 2015- 2016 ACADEMIC SCHOOL YEAR. DAVID CURRIER BOARD MEMBER OPERATIONS X 235000 155700 false true true 155700 FORM 990 - ORGANIZATION'S MISSION ORGANIZATION IS A FOUR-YEAR LIBERAL ARTS COLLEGE, OFFERING ASSOCIATE OF ARTS AND BACHELOR OF ARTS DEGREES IN LIBERAL STUDIES. MISSION IS TO CREATE AND GOVERN A ROMAN CATHOLIC INSTITUTION OF HIGHER LEARNING, PURSUANT TO THE PRINCIPLES AS SET FORTH IN THE APOSTOLIC CONSTITUTION ON CATHOLIC UNIVERSITIES OF POPE JOHN PAUL II. ITS MISSION IS ACCOMPLISHED THROUGH AN INTEGRATED AND ORDERED COMMON LIFE, DIRECTED BY CATHOLIC PRINCIPLES AND GROUNDED IN THE SOCRATIC PEDAGOGICAL METHOD OF INQUIRY. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN FORWARDED TO THE FULL BOARD OF TRUSTEES FOR FINAL REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS CONFLICT OF INTEREST COMPLIANCE AT EACH BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND ALL KEY EMPLOYEES ARE MEMBERS OF THE FACULTY AND ARE PAID ON THE FACULTY SALARY SCALE WITH NO ADJUSTMENTS FOR THEIR POSITION. THE FACULTY SCALE'S ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN PENSION LIABILITY -21,498 CHANGE IN GIFT ANNUITY OBLIGATIONS -3,093 SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT -1,204,479 SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,204,479 TOTAL -24,591