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RARITAN VALLEY COMMUNITY COLLEGE DIR OF BUDGET & FINANCE OFFICE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RARITAN VALLEY COMMUNITY COLLEGE DIR OF BUDGET & FINANCE OFFICE (EIN 22-1815636)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-22
IRS object ID
201621139349300322
Schema version
2014v6.0
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)
Return2016-04-22T11:30:45-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Suplee Clooney & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1308 East Broad StreetAddressLine1Txt
CityWestfieldCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070902122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221815636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Raritan Valley Community CollegeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRARIBusinessNameControlTxt
Phone9085261200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3300AddressLine1Txt
CitySomervilleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08876ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN TROJANPersonNm
Person TitleVICE PRESIDENT FOR FINANCE & FACILIPersonTitleTxt
Phone9085261200PhoneNum
Signature2016-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J BUTVILLAPreparerPersonNm
Phone9087899300PhoneNum
Preparation2016-04-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN TROJANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3300AddressLine1Txt
CitySomervilleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08876ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$73,242,482GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.raritanval.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionRaritan Valley Community College is an educational community that works to develop critical thinking, foster intellectual curiousity, promote leadership, encourage social responsibility, support personal growth, and sustain engaged citizenship within a diverse population of students and community members.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1252TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$39,511,206PYContributionsGrantsAmt
CY Contributions Grants$41,694,801CYContributionsGrantsAmt
PY Program Service Revenue$30,640,239PYProgramServiceRevenueAmt
CY Program Service Revenue$31,298,140CYProgramServiceRevenueAmt
PY Investment Income$13,013PYInvestmentIncomeAmt
CY Investment Income$13,286CYInvestmentIncomeAmt
PY Other Revenue$279,395PYOtherRevenueAmt
CY Other Revenue$236,255CYOtherRevenueAmt
PY Total Revenue$70,443,853PYTotalRevenueAmt
CY Total Revenue$73,242,482CYTotalRevenueAmt
PY Grants And Similar Paid$8,415,694PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,594,632CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,194,027PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,465,814CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,131,024PYOtherExpensesAmt
CY Other Expenses$26,009,764CYOtherExpensesAmt
PY Total Expenses$62,740,745PYTotalExpensesAmt
CY Total Expenses$65,070,210CYTotalExpensesAmt
PY Revenues Less Expenses$7,703,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,172,272CYRevenuesLessExpensesAmt
Total Assets BOY$84,225,803TotalAssetsBOYAmt
Total Assets EOY$93,714,534TotalAssetsEOYAmt
Total Liabilities BOY$9,789,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,307,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,436,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,407,398NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRaritan Valley Community College is anMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$65,070,210ExpenseAmt
Grant$8,594,632GrantAmt
Revenue$31,534,395RevenueAmt
DescCOMMUNITY COLLEGE OF APPROXIMATELY 8,099 CREDIT-SEEKING STUDENTS AND NEARLY 8,000 NON-CREDIT STUDENTS.Desc
Total Program Service Expenses$65,070,210TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11498IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1252EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN TROJANPersonNm
Phone9085261200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 Lamington RoadAddressLine1Txt
CityNorth BranchCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08876ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DR PAUL J HIRSCH
Chairperson2.00Yes (X)Yes (X)$0$0$0
ROBERT P WISE
Vice Chairperson2.00Yes (X)Yes (X)$0$0$0
TRACY DIFRANCESCO ZAIKOV
Vice Chairperson2.00Yes (X)Yes (X)$0$0$0
PETER G SCHOBERL
Treasurer2.00Yes (X)Yes (X)$0$0$0
LISA MIDGETTE
Secretary2.00Yes (X)Yes (X)$0$0$0
RAYMOND H BATEMAN
Trustee2.00Yes (X)$0$0$0
GARY HAZARD
Trustee2.00Yes (X)$0$0$0
W TIMOTHY HOWES
Trustee2.00Yes (X)$0$0$0
MICHAEL KALAFER
Trustee2.00Yes (X)$0$0$0
DR CATHERINE HEBSON MCVICKER
Trustee2.00Yes (X)$0$0$0
JUAN TORRES
Trustee2.00Yes (X)$0$0$0
THOMAS WILSON
Trustee2.00Yes (X)$0$0$0
MARGARET M WINDREM
Trustee2.00Yes (X)$0$0$0
NATHAN BOTT
Trustee2.00Yes (X)$0$0$0
MICHAEL J MCDONOUGH PHD
President38Yes (X)$143,964$21,931
JOHN TROJAN
V.P. Finance and Facilities38Yes (X)$167,435$20,359
CHARLES CHULVICK
V.P. Technology, Assessment & Planning38$158,931$31,521Yes (X)
JOHN SULLIVAN
Professor-Computer Science35$152,612$11,593Yes (X)
GLENN FRANK
Lead Plant Operator/Electrician38$147,839$32,002Yes (X)
EILEEN ABEL
Sr. V.P. Academic Affairs38$146,408$34,580Yes (X)
PAUL SCHUELER
Professor-Chemistry35$143,689$30,705Yes (X)
BRIAN O'ROURKE
Executive Director-Facilities & Grounds38$142,522$37,905Yes (X)
JAMES B VENTANTONIO
Interim President (Officer-Former)38$72,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,275,400TotalReportableCompFromOrgAmt
Total Other Compensation$220,596TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K52IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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
Triangle Services Inc
10 5th St Fl2Valley StreamNY11581Cleaning$539,562
DiFrancescoBatemanColeyYospinKunzman
15 Mountain BlvdWarrenNJ07059Legal$101,337
Concord Engineering Group Inc
520 S Burnt Mills RdVoorheesNJ08043Engineering$178,737
US Security Associates Inc
200 Mansell Ct E Fl5RoswellGA30076Security$676,924
CampusEAI Corporation
1111 Superior Ave E Ste 310ClevelandOH44114Computer Maintenance$693,333
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$30,487,851GovernmentGrantsAmt
All Other Contributions$11,206,950AllOtherContributionsAmt
Total Contributions$41,694,801TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Tuition and Fees611210$29,377,935
Auxiliary Services611210$1,920,205
FieldValueIRS element (for citing)
Total Program Service Revenue$31,298,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,286TotalRevenueColumnAmt
Exclusion$13,286ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other Operating Revenues611210$235,953$235,953
Miscellaneous Income611210$302$302
FieldValueIRS element (for citing)
Other Revenue Total$236,255OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,242,482TotalRevenueColumnAmt
Related Or Exempt Func Income$31,534,395RelatedOrExemptFuncIncomeAmt
Exclusion$13,286ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,594,632TotalAmt
Program Services$8,594,632ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$690,938TotalAmt
Program Services$690,938ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,774,876TotalAmt
Program Services$29,774,876ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,454,761TotalAmt
Program Services$3,454,761ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,047,570TotalAmt
Program Services$4,047,570ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Instruction, Academic Support & Student Services$7,161,401$7,161,401$0$0
Research$216,200$216,200$0$0
Public Service$666,304$666,304$0$0
Institutional Support$6,088,933$6,088,933$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,374,595TotalAmt
Program Services$4,374,595ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$65,070,210TotalAmt
Program Services$65,070,210ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,332,750BOYAmt
EOY$8,968,878EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,843,728BOYAmt
EOY$23,520,306EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,416BOYAmt
EOY$27,070EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$413,379BOYAmt
EOY$428,008EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$107,629,978LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,308,452LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,614,530BOYAmt
EOY$59,321,526EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,448,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,225,803BOYAmt
EOY$93,714,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,717,335BOYAmt
EOY$3,554,421EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,509,841BOYAmt
EOY$2,726,924EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,561,962BOYAmt
EOY$26,025,791EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,789,138BOYAmt
EOY$32,307,136EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$74,436,665BOYAmt
EOY$61,407,398EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,436,665BOYAmt
EOY$61,407,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,225,803BOYAmt
EOY$93,714,534EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,172,272ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$21,201,539PriorPeriodAdjustmentsAmt
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$872,559BeginningYearBalanceAmt
Contributions$7,829ContributionsAmt
Investment Earnings Or Losses$102,646InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,850GrantsOrScholarshipsAmt
Other Expenditures$1,618OtherExpendituresAmt
End Year Balance$975,566EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$870,340BeginningYearBalanceAmt
Contributions$8,665ContributionsAmt
Investment Earnings Or Losses$689InvestmentEarningsOrLossesAmt
Other Expenditures$7,135OtherExpendituresAmt
End Year Balance$872,559EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$871,383BeginningYearBalanceAmt
Contributions$6,610ContributionsAmt
Other Expenditures$7,653OtherExpendituresAmt
End Year Balance$870,340EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,059,866BeginningYearBalanceAmt
Contributions$16,893ContributionsAmt
Other Expenditures$205,376OtherExpendituresAmt
End Year Balance$871,383EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,065,007BeginningYearBalanceAmt
Contributions$9,068ContributionsAmt
Other Expenditures$14,209OtherExpendituresAmt
End Year Balance$1,059,866EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.50000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$573,794OtherCostOrOtherBasisAmt
Book Value$573,794BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,703,334OtherCostOrOtherBasisAmt
Depreciation$48,308,452DepreciationAmt
Book Value$43,394,882BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,811,814OtherCostOrOtherBasisAmt
Book Value$12,811,814BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,541,036OtherCostOrOtherBasisAmt
Book Value$2,541,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,321,526TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SUI, SICK PAY RESERVE, VACATION PAY$4,379,462
Deferred Inflow of Resources$2,707,011
Net Pension Liability$18,939,318
FieldValueIRS element (for citing)
Total Liability$26,025,791TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$64,647,850TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$64,647,850RevenueSubtotalAmt
Other Revenues Not Included$8,594,632OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,594,632RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$73,242,482TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$56,475,578TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$56,475,578ExpensesSubtotalAmt
Other Expenses Not Included$8,594,632OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,594,632ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$65,070,210TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 4bScholarships are reported net of revenues in audit report.
Pt XII, Line 4bScholarships are reported net of revenues in audit report.
Pt V, Line 4The endowment funds are for scholarships and to support the Theatre and the Holocaust Center.

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
Line 3SEE ADMISSION NEWSLETTER AND POLICIES. SEE ADMISSION NEWSLETTER AND POLICIES.
Line 6bFINANCIAL AID IS RECEIVED FROM THE STATE OF NEW JERSEY AND THE COUNTIES OF SOMERSET AND HUNTERDON, NEW JERSEY.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFinancial AidGrantTypeTxt
Recipient2984RecipientCnt
Non Cash Assistance$8,594,632NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTuition reductionNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationThe College provides scholarships under an application process.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MICHAEL J MCDONOUGH PHD
$128,333$15,631$10,267$11,665$165,896
JOHN TROJAN
$160,977$6,458$19,536$823$187,794
CHARLES CHULVICK
$158,431$500$11,280$20,241$190,452
JOHN SULLIVAN
$110,353$42,259$9,093$2,500$164,205
GLENN FRANK
$76,031$71,808$9,111$22,891$179,841
EILEEN ABEL
$152,977-$6,569$11,280$23,300$180,988
PAUL SCHUELER
$121,323$22,366$9,705$21,000$174,394
BRIAN O'ROURKE
$135,378$7,144$10,830$27,075$180,427
JAMES BVENTANTONIO
$72,000$72,000

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOANANNE COFFAROPersonNm
FieldValueIRS element (for citing)
Relationship Descriptionfamily member of (a)RelationshipDescriptionTxt
Transaction$55,707TransactionAmt
Transactionfull-time employmentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt IV, Line 1FormAndLineReferenceDesc
Explanation(a) current Board of Trustee member, Raymond BatemanExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe College Controller & Executive Director of Finance (CEDF) and VP of Finance & Facilities each separately review the Form 990 prepared by external auditors. The CEDF reviews the form in detail and traces back to underlying statements. The VP reviews more globally focusing on responses to questions.
Pt VI, Line 12cThe Board of Trustees' Chair of the Audit Committee and the VP of Finance & Facilities review all of the submissions by the governing body.
Pt VI, Line 15aThe VP of Human Resources provides objective data to the Board of Governance Committee regarding the President's and other key employees' compensation. From time to time the Trustees will speak with colleagues at other colleges.
Pt VI, Line 19Documents are available upon request.
Pt VI, Line 15bAll compensation is reviewed and approved by the President.
Pt XILine 8 - Prior period adjustments: In order to comply with the reporting requirements of GASB 68 the College recorded a prior period adjustment to record its share of the State's pension liability.
Form 990, Part IX, Line 24fAUXILIARY SERVICES 986232. 986232. 0. 0. GRANTS AND CONTRACTS 2529869. 2529869. 0. 0. OTHER EXPENDITURES 858494. 858494. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Raritan Valley Community College FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3300AddressLine1Txt
CitySomervilleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08876ZIPCd
FieldValueIRS element (for citing)
EIN237138731EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status5PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd