2016-01-20T14:07:45-06:00 2015-06-30 990 2014-07-01 941698615 THOMAS AQUINAS COLLEGE THOM 8055254417 10000 OJAI ROAD SANTA PAULA CA 93060 PETER L DELUCA III TREASURER 8055254417 2016-01-20 2014 2016-04-25 22:37:26Z PETER L DELUCA III 10000 OJAI ROAD SANTA PAULA CA 93060 30460888 0 X WWW.THOMASAQUINAS.EDU X 1971 CA POST SECONDARY EDUCATION-EDUCATIONAL ACTIVITIES 26 20 449 0 184139 184139 7012502 15523682 11786398 12018536 540058 604278 702039 672965 20040997 28819461 3316813 2996402 0 0 9761997 9892410 0 0 1808973 6642097 6902107 19720907 19790919 320090 9028542 77506580 85441742 11253671 10383697 66252909 75058045 X THOMAS AQUINAS COLLEGE IS AN INSTITUTION THAT HAS FAITHFULLY PURSUED, ARTICULATED AND DEFENDED A SINGLE, WELL-DEFINED MISSION THROUGHOUT ITS 44 YEARS OF EXISTENCE. THAT MISSION IS STATED WELL IN ITS SELF-STUDY: TO PROVIDE FOR THE "LIBERAL EDUCATION OF STUDENTS ACCORDING TO THE NATURAL POWER OF REASON BY THE LIGHT OF THE CATHOLIC FAITH." 0 0 14715849 2996402 12027654 EDUCATIONAL ACTIVITIES. STUDENT AVERAGE 369. 14715849 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 X 514 0 1 449 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 X 26 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AK KY MA MI MO NH NY OK OR WA X THOMAS AQUINAS COLLEGE 8055254417 10000 OJAI RD SANTA PAULA CA 930609621 ROBERT J BARBERA BOARD MEMBER 0.00 X 0 0 0 JAMES P CONN BOARD MEMBER 0.00 X 0 0 0 ANGELA Y CONNELLY BOARD MEMBER 0.00 X 0 0 0 RGLEN COUGHLIN BOARD MEMBER 40.00 X 106632 0 30654 MILTON F DAILY JR BOARD MEMBER 0.00 X 0 0 0 PETER L DELUCA III BOARD MEMBER/TREASURER,SEC 40.00 X X 107478 0 15861 MICHAEL K GRACE BOARD MEMBER 0.00 X 0 0 0 MARIA O GRANT BOARD MEMBER 0.00 X 0 0 0 DIETER HUCKESTEIN BOARD MEMBER,VICE CHAIRMAN 0.00 X 0 0 0 THOMAS J KAISER BOARD MEMBER, TUTOR 40.00 X 103730 0 30630 BRIAN T KELLY BOARD MEMBER, TUTOR 40.00 X 119277 0 31162 THOMAS R KRAUSE BOARD MEMBER 0.00 X 0 0 0 MICHAEL F MCLEAN BOARD MEMBER, COLLEGE PRES 40.00 X X 108816 0 23998 MARK E MONTGOMERY BOARD MEMBER 0.00 X 0 0 0 BERNARD NEAL BOARD MEMBER 0.00 X 0 0 0 JOHN W NEUMAYR BOARD MEMBER, COLLEGE VICE 20.00 X X 21876 0 10717 LLOYD NOBLE II BOARD MEMBER 0.00 X 0 0 0 PAUL J O'REILLY BOARD MEMBER, VP OF DEVELO 40.00 X 128817 0 31169 FREDERICK J RUOPP BOARD MEMBER 0.00 X 0 0 0 THOMAS P SULLIVAN BOARD MEMBER 0.00 X 0 0 0 DONALD E SWARTZ BOARD MEMBER 0.00 X 0 0 0 R SCOTT TURICCHI CHAIRMAN 0.00 X 0 0 0 STEPHEN WALSH BOARD MEMBER 0.00 X 0 0 0 R JAMES WENSLEY BOARD MEMBER 0.00 X 0 0 0 HENRY J ZEITER BOARD MEMBER 0.00 X 0 0 0 ANDREW W ZEPEDA BOARD MEMBER 0.00 X 0 0 0 GREG BECHER DIRECTOR OF FINANCIAL AID 40.00 X 118658 0 31155 STEVEN CAIN ASST DEAN FOR STUDENT AFFA 40.00 X 117001 0 31039 MICHAEL COLLINS BUSINESS MANAGER 40.00 X 124925 0 31169 DAVID QUACKENBUSH TUTOR 40.00 X 123627 0 30840 MICHAEL LETTENEY TUTOR 40.00 X 117447 0 30871 1298284 0 329265 11 0 0 0 BON APPETIT MANAGEMENT 1000 W TEMPLE ST LOS ANGELES CA 90074 FOOD SERVICES 1360982 BENEFIT ALLOCATION SYSTEM INC PO BOX 31001 PASADENA CA 91110 MEDICAL INS. GROUP SERVICES 1342958 VENTURA REGIONAL SANITATION DIST 1001 PARTRDIGE DRIVE STE 150 VENTURA CA 93003 WATER TREATMENT SERVICES 274713 RASMUSSEN & ASSOCIATES 21 S CALIFORNIA ST 4TH FLOOR VENTURA CA 93001 ARCHITECTURE PLANNING SERVICES 185470 VANGUARD PRINTING 220 BERNOULLI CIRCLE OXNARD CA 93030 PRINTING SERVICES 121154 5 15523682 10682146 15523682 TUITION 611600 8973313 8973313 AUXILIARY 611710 3045223 3045223 12018536 538865 538865 474468 184139 290329 64316 0 64316 64316 64316 1674446 1609033 65413 65413 65413 41512 32394 9118 9118 SEMINARS 611710 37955 37955 RETREATS 611710 19195 19195 67913 67913 125063 28819461 12027654 184139 1083986 2996402 2996402 210012 61250 113753 35009 7315553 4861391 1662971 791191 256828 166938 64207 25683 1587605 908796 464022 214787 522412 348197 108123 66092 16750 16750 44332 44332 46202 46202 1952183 1668347 225245 58591 79197 52723 26474 399077 174491 53079 171507 10646 6216 4430 642477 565380 57823 19274 149927 37673 2981 109273 28640 8615 7419 12606 343054 301887 30875 10292 2090833 1842016 186613 62204 237701 182747 46877 8077 MISCELLANEOUS 442033 177066 85555 179412 EDUCATIONAL MATERIALS A 317593 317593 MEMBERSHIP FEES AND DUE 54419 38121 2227 14071 UNRELATED BUSINESS INCO 47043 47043 19790919 14715849 3266097 1808973 95488 105065 1323392 3479006 2787953 9752340 110968 157482 125033 150919 63823 79797 155227 198688 74148901 25241676 50270686 48907225 19000531 18983427 939131 938719 2634348 2689074 77506580 85441742 758869 659695 627431 800121 8339751 7309365 1527620 1614516 11253671 10383697 X 45997149 45908342 6719421 15230000 13536339 13919703 66252909 75058045 77506580 85441742 9028542 -223406 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399108 X 0 16900850 425107 365707 732053 69738 41092 16848781 14789700 869258 1894726 613637 39197 16900850 13880048 136561 1364926 556778 35057 14789700 13428579 320950 674799 513672 30608 13880048 11655497 51000 2248191 500455 25653 13428580 1.00000 0 0 1288801 1288801 66013682 19733258 46280424 6304585 5067300 1237285 541833 441118 100715 48907225 CHARITABLE REMAINDER GIFT ANNUITIES 842578 CHARITABLE REMAINDER UNITRUST 604727 MCGEE TRUST 83091 OCHAL TRUST 84120 1614516 X 28638808 -223399 10352 -213047 28851855 -32394 -32394 28819461 19833673 10352 32394 42746 19790927 -8 -8 19790919 PART III, LINE 4: OUR LIBRARY COLLECTION INCLUDES WORKS OF ART, HISTORICAL ARTIFACTS, AND BOOKS AND MANUSCRIPTS THAT ARE RELATED TO OUR PROGRAM OF STUDIES. THE BOOKS AND MANUSCRIPTS, FOR EXAMPLE, ARE TYPICALLY EARLY EDITION IN THE ORIGINAL LANGUAGES OF THE BOOKS WE READ IN OUR PROGRAM OF STUDIES. THESE ITEMS ALLOW PROFESSORS AND STUDENTS TO REVIEW THE WORKS IN THEIR ORIGINAL FORM. THE WORKS OF ART AND OTHER HISTORICAL ARTIFACTS PROVIDE STUDENTS AND PROFESSORS WITH A SENSE OF CONTEXT FOR THE READINGS IN THE PROGRAM. PART X, LINE 2: THE COLLEGE EVALUATES ITS UNCERTAIN TAX POSITIONS, UNDER ASC 740-10, ACCOUNTING FOR INCOME TAXES, AND WOULD RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. MANAGEMENT DOES NOT BELIEVE THAT THE COLLEGE HAS ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS AS EXPENSE IN AUDITED FINANCIALS -32,394. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS AS EXPENSE IN AUDITED FINANCIALS 32,394. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS -8. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED VIA OUR WEB-SITE 1 STUDENT GRANTS 256 2996402 NEED BASED AID (GRANTS) PROVIDED TO STUDENTS ATTENDING THOMAS AQUINAS COLLEGE. PART I, LINE 2: ALL GRANTS AND ASSISTANCE THAT ARE PROVIDED BY THOMAS AQUINAS COLLEGE ARE PART OF A NEED-BASED FINANCIAL AID PROGRAM THAT ASSISTS STUDENTS WITH THE COST OF TUITION, ROOM AND BOARD. BESIDES GRANTS, THE ONLY OTHER ASSISTANCE OFFERED IS A NEED-BASED EMPLOYMENT PROGRAM. THE FINANCIAL AID OFFICE MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS AND ASSISTANCE, THE GRANTEE'S ELIGIBILITY FOR THE GRANTS AND ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS AND ASSISTANCE. ALL GRANTS AND ASSISTANCE ARE CAREFULLY MONITORED BY THOMAS AQUINAS COLLEGE. THE AMOUNTS ARE DISBURSED DIRECTLY INTO THE STUDENT'S ACCOUNT FOR TUITION, ROOM AND BOARD, AND CONSEQUENTLY, THE COLLEGE HAS FULL CONTROL OVER HOW THE GRANTS AND ASSISTANCE ARE USED. X 22863 FMV X 2 20600 FMV X 27 491002 FMV/APPRAISAL X 1 80000 FMV/APPRAISAL X GARDEN PLANTS/FLOWERS 1 30094 FMV X MISCELLANEOUS 3 4288 FMV 0 1 1 PART I, LINE 32B: THE COLLEGE USED MORGAN STANLEY CO. OR OTHER THIRD PARTIES TO SELL SECURITIES-PUBLICLY TRADED NON-CASH CONTRIBUTION. FORM 990, PART V, LINE 3B FORM 990-T WILL BE FILED BY MAY 16, 2016. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY THE ACCOUNTANT AND THE BUSINESS MANAGER, AND FINALLY REVIEWED AND APPROVED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SELF-MONITORED, AND ANY QUESTIONS REGARDING CONFLICT OF INTEREST ARE REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND ALL TUTORS (PROFESSORS) ARE MEMBERS OF THE FACULTY AND PAID ON THE FACULTY SALARY SCALE WITH NO ADJUSTMENTS FOR THEIR POSITION. THE FACULTY SCALE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE COLLEGE WILL PROVIDE COPIES OF ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS. BUENA TERRA INC 10000 OJAI ROAD SANTA PAULA CA 93060 900619892 REAL ESTATE-OTHER CA THOMAS AQUINAS COLLEGE S 110749 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 BUENA TERRA INC S 8877 REDEMPTION/CASH DISTRIBUTIONS