2016-04-22T11:30:45-07:00 2015-06-30 Suplee Clooney & Company 308 East Broad Street Westfield NJ 070902122 990 2014-07-01 221815636 Raritan Valley Community College RARI 9085261200 PO Box 3300 Somerville NJ 08876 JOHN TROJAN VICE PRESIDENT FOR FINANCE & FACILI 9085261200 2016-04-22 true ROBERT J BUTVILLA 9087899300 2016-04-22 X 2014 2016-08-17 19:52:53Z JOHN TROJAN PO Box 3300 Somerville NJ 08876 73242482 false X www.raritanval.edu X 1966 NJ Raritan 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. 14 13 1252 100 0 39511206 41694801 30640239 31298140 13013 13286 279395 236255 70443853 73242482 8415694 8594632 0 29194027 30465814 0 0 25131024 26009764 62740745 65070210 7703108 8172272 84225803 93714534 9789138 32307136 74436665 61407398 X Raritan Valley Community College is an false false 65070210 8594632 31534395 COMMUNITY COLLEGE OF APPROXIMATELY 8,099 CREDIT-SEEKING STUDENTS AND NEARLY 8,000 NON-CREDIT STUDENTS. 65070210 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 true false false false false false false true false false false false false false true false false false true 11498 0 true 1252 true false false false false false false false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true true false NJ X X JOHN TROJAN 9085261200 118 Lamington Road North Branch NJ 08876 DR PAUL J HIRSCH Chairperson 2.00 X X 0 0 0 ROBERT P WISE Vice Chairperson 2.00 X X 0 0 0 TRACY DIFRANCESCO ZAIKOV Vice Chairperson 2.00 X X 0 0 0 PETER G SCHOBERL Treasurer 2.00 X X 0 0 0 LISA MIDGETTE Secretary 2.00 X X 0 0 0 RAYMOND H BATEMAN Trustee 2.00 X 0 0 0 GARY HAZARD Trustee 2.00 X 0 0 0 W TIMOTHY HOWES Trustee 2.00 X 0 0 0 MICHAEL KALAFER Trustee 2.00 X 0 0 0 DR CATHERINE HEBSON MCVICKER Trustee 2.00 X 0 0 0 JUAN TORRES Trustee 2.00 X 0 0 0 THOMAS WILSON Trustee 2.00 X 0 0 0 MARGARET M WINDREM Trustee 2.00 X 0 0 0 NATHAN BOTT Trustee 2.00 X 0 0 0 MICHAEL J MCDONOUGH PHD President 38 X 143964 21931 JOHN TROJAN V.P. Finance and Facilities 38 X 167435 20359 CHARLES CHULVICK V.P. Technology, Assessment & Planning 38 X 158931 31521 JOHN SULLIVAN Professor-Computer Science 35 X 152612 11593 GLENN FRANK Lead Plant Operator/Electrician 38 X 147839 32002 EILEEN ABEL Sr. V.P. Academic Affairs 38 X 146408 34580 PAUL SCHUELER Professor-Chemistry 35 X 143689 30705 BRIAN O'ROURKE Executive Director-Facilities & Grounds 38 X 142522 37905 JAMES B VENTANTONIO Interim President (Officer-Former) 38 X 72000 1275400 220596 52 true true false Triangle Services Inc 10 5th St Fl2 Valley Stream NY 11581 Cleaning 539562 DiFrancescoBatemanColeyYospinKunzman 15 Mountain Blvd Warren NJ 07059 Legal 101337 Concord Engineering Group Inc 520 S Burnt Mills Rd Voorhees NJ 08043 Engineering 178737 US Security Associates Inc 200 Mansell Ct E Fl5 Roswell GA 30076 Security 676924 CampusEAI Corporation 1111 Superior Ave E Ste 310 Cleveland OH 44114 Computer Maintenance 693333 5 30487851 11206950 41694801 Tuition and Fees 611210 29377935 Auxiliary Services 611210 1920205 31298140 13286 13286 Other Operating Revenues 611210 235953 235953 Miscellaneous Income 611210 302 302 236255 73242482 31534395 13286 8594632 8594632 690938 690938 0 0 29774876 29774876 0 0 3454761 3454761 0 0 4047570 4047570 0 0 Instruction, Academic Support & Student Services 7161401 7161401 0 0 Research 216200 216200 0 0 Public Service 666304 666304 0 0 Institutional Support 6088933 6088933 0 0 4374595 4374595 0 0 65070210 65070210 0 0 10332750 8968878 12843728 23520306 21416 27070 413379 428008 107629978 48308452 60614530 59321526 1448746 84225803 93714534 1717335 3554421 3509841 2726924 4561962 26025791 9789138 32307136 X 74436665 61407398 74436665 61407398 84225803 93714534 X 8172272 -21201539 X false true X true true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872559 7829 102646 5850 1618 975566 870340 8665 689 7135 872559 871383 6610 7653 870340 1059866 16893 205376 871383 1065007 9068 14209 1059866 0.00000 0.50000 0.50000 false true true 573794 573794 91703334 48308452 43394882 12811814 12811814 2541036 2541036 59321526 SUI, SICK PAY RESERVE, VACATION PAY 4379462 Deferred Inflow of Resources 2707011 Net Pension Liability 18939318 26025791 64647850 64647850 8594632 8594632 73242482 56475578 56475578 8594632 8594632 65070210 Pt XI, Line 4b Scholarships are reported net of revenues in audit report. Pt XII, Line 4b Scholarships are reported net of revenues in audit report. Pt V, Line 4 The endowment funds are for scholarships and to support the Theatre and the Holocaust Center. true true true true true true true false false false false false false false false true false true Line 3 SEE ADMISSION NEWSLETTER AND POLICIES. SEE ADMISSION NEWSLETTER AND POLICIES. Line 6b FINANCIAL AID IS RECEIVED FROM THE STATE OF NEW JERSEY AND THE COUNTIES OF SOMERSET AND HUNTERDON, NEW JERSEY. true Financial Aid 2984 8594632 FMV Tuition reduction Pt I Line 2 The College provides scholarships under an application process. X true true X X X false false false false false false false false false MICHAEL J MCDONOUGH PHD 128333 15631 10267 11665 165896 JOHN TROJAN 160977 6458 19536 823 187794 CHARLES CHULVICK 158431 500 11280 20241 190452 JOHN SULLIVAN 110353 42259 9093 2500 164205 GLENN FRANK 76031 71808 9111 22891 179841 EILEEN ABEL 152977 -6569 11280 23300 180988 PAUL SCHUELER 121323 22366 9705 21000 174394 BRIAN O'ROURKE 135378 7144 10830 27075 180427 JAMES BVENTANTONIO 72000 72000 JOANANNE COFFARO family member of (a) 55707 full-time employment false Pt IV, Line 1 (a) current Board of Trustee member, Raymond Bateman Pt VI, Line 11b The 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 12c The 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 15a The 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 19 Documents are available upon request. Pt VI, Line 15b All compensation is reviewed and approved by the President. Pt XI Line 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 24f AUXILIARY SERVICES 986232. 986232. 0. 0. GRANTS AND CONTRACTS 2529869. 2529869. 0. 0. OTHER EXPENDITURES 858494. 858494. 0. 0. Raritan Valley Community College Foundation PO Box 3300 Somerville NJ 08876 237138731 FUNDRAISING NJ 501(c)(3) 5 NA false false true true false false false false false false false false false true true true false true false false