TRUSTEES OF ATHENS COLLEGE IN GREECE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF ATHENS COLLEGE IN GREECE (EIN 13-5596849)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201621379349310767
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T18:13:50-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY L	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100041405	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135596849	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF ATHENS COLLEGE IN GREECE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THE ORGANIZATION	InCareOfNm
Business Name Control	TRUS	BusinessNameControlTxt
Phone	2126977071	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 MADISON AVENUE ROOM 903	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	james j reilly	PersonNm
Person Title	accountant authorized	PersonTitleTxt
Phone	2126617777	PhoneNum
Signature	2015-11-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES J REILLY	PreparerPersonNm
PTIN	P00183769	PTIN
Phone	2126617777	PhoneNum
Preparation	2016-05-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALEXANDROS P MICHAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 MADISON AVENUE ROOM 903	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,772,050	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	athenscollege.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	OPERATION OF A PREP SCHOOL IN ATHENS, GREECE AND AN ELEMENTARY SCHOOL IN GREECE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,700	PYContributionsGrantsAmt
CY Contributions Grants	$6,728	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,882,195	PYInvestmentIncomeAmt
CY Investment Income	$141,665	CYInvestmentIncomeAmt
PY Other Revenue	$255,920	PYOtherRevenueAmt
CY Other Revenue	$146,635	CYOtherRevenueAmt
PY Total Revenue	$3,144,815	PYTotalRevenueAmt
CY Total Revenue	$295,028	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,500,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$73,525	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$72,294	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$473,179	PYOtherExpensesAmt
CY Other Expenses	$381,076	CYOtherExpensesAmt
PY Total Expenses	$2,046,704	PYTotalExpensesAmt
CY Total Expenses	$453,370	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,098,111	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$158,342	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,718,361	TotalAssetsBOYAmt
Total Assets EOY	$14,807,447	TotalAssetsEOYAmt
Total Liabilities BOY	$183,107	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$224,220	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,535,254	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,583,227	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SUPPORT OF A PREP SCHOOL IN ATHENS, GREECE AND AN ELEMENTARY SCHOOL IN GREECE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Desc	SEE SCHEDULE O.	Desc
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	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	false	QuidProQuoContributionsInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	2126977071	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 MADISON AVENUE STE 903	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt
ALEXANDROS P MICHAS
CHAIRMAN	5.0	Yes (X)	Yes (X)	$0	$0
ROBERT A MCCABE
VICE CHAIRMAN	5.0	Yes (X)	Yes (X)	$0	$0
NICHOLAS SAKELLARIADIS
TREASURER	5.0	Yes (X)	Yes (X)	$0	$0
NICHOLAS G BACOPOULOS
SECRETARY	5.0	Yes (X)	Yes (X)	$0	$0
PETER C CANELLOS
TRUSTEE	5.0	Yes (X)		$0	$0
GEORGE S COUMANTAROS
TRUSTEE	5.0	Yes (X)		$0	$0
FRED L GLIMP
TRUSTEE	5.0	Yes (X)		$0	$0
DIMITRI GONDICAS
TRUSTEE	5.0	Yes (X)		$0	$0
ALEXANDER NEHAMAS
TRUSTEE	5.0	Yes (X)		$0	$0
PETROS K SABATACAKIS
TRUSTEE	5.0	Yes (X)		$0	$0
VASILIOS S SALAPATAS
TRUSTEE	5.0	Yes (X)		$0	$0
CHRISTOS SCLAVOUNIS
TRUSTEE	5.0	Yes (X)		$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PILLSBURY WINTHROP SHAW PITTMAN LL
1540 broadway	NEW YORK	NY	10036	LEGAL	$161,889
SHEARMAN STERLING LLP
599 LEXINGTON AVENUE	NEW YORK	NY	10022	LEGAL	$100,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,728	AllOtherContributionsAmt
Total Contributions	$6,728	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312,490	TotalRevenueColumnAmt
Exclusion	$312,490	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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,306,197	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,477,022	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$170,825	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$170,825	TotalRevenueColumnAmt
Exclusion	-$170,825	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE PROCEEDS-REIMB. OF LEGAL COST	Desc
Business	900099	BusinessCd
Total Revenue Column	$146,635	TotalRevenueColumnAmt
Exclusion	$146,635	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$146,635	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$295,028	TotalRevenueColumnAmt
Exclusion	$288,300	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	$0	TotalAmt

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	$0	TotalAmt

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	$61,000	TotalAmt
Management And General	$61,000	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Management And General	$6,000	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,512	TotalAmt
Management And General	$1,512	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,782	TotalAmt
Management And General	$3,782	ManagementAndGeneralAmt

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	$138,885	TotalAmt
Management And General	$138,885	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,000	TotalAmt
Management And General	$34,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$124,297	TotalAmt
Management And General	$124,297	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,647	TotalAmt
Management And General	$1,647	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,590	TotalAmt
Management And General	$17,590	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,333	TotalAmt
Management And General	$34,333	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,331	TotalAmt
Management And General	$25,331	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$4,993	TotalAmt
Management And General	$4,993	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$453,370	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$453,370	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,886	BOYAmt
EOY	$4,300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$882,701	BOYAmt
EOY	$504,549	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	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	$11,377	BOYAmt
EOY	$11,377	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,769,397	BOYAmt
EOY	$14,287,221	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,718,361	BOYAmt
EOY	$14,807,447	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$183,107	BOYAmt
EOY	$200,515	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	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$23,705	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,107	BOYAmt
EOY	$224,220	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,301,383	BOYAmt
EOY	$1,361,751	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,104,471	BOYAmt
EOY	$10,085,348	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,129,400	BOYAmt
EOY	$3,136,128	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,535,254	BOYAmt
EOY	$14,583,227	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,718,361	BOYAmt
EOY	$14,807,447	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$158,342	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$206,315	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ATHENS COLLEGE IN GREECE (FOREIGN ENTITY NO EIN)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	000000000	EIN
Organization Type	2	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	Yes (true)	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	Yes (true)	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	false	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Field	Value	IRS element (for citing)
Form990 Sch A Type3 Func Int		Form990SchAType3FuncIntGrp

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	Section A - Question 2 THE TRUSTEES OF ATHENS COLLEGE IN GREECE - NEW YOR OFFICE WAS CHARTERED BY THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK IN 1926 TO ESTABLISH AND MAINTAIN THE HELLENIC AMERICAN EDUCATIONAL FOUNDATION ("HAEF") IN ATHENS, GREECE, A FOREIGN SUPPORTED ORGANIZATION. HAEF IS A SEPARATE EDUCATIONAL INSTITUTION IN GREECE. Section D, Question 1 The Trustees did not provide a (1) written notice describing the type and amount of support porvided during the prior fiscal year to HAEF nor a copy of the Form 990 as no programs were technically conducted during fiscal 2015 due to continuing litigation with HAEF with respect to corrporate governance. Section D, Question 2 The determination of the general policies under which HAEF shall be administered is the joint responsibility of the Board of Trustees of the Trustees of Athens College and the Board of Directors of HAEF. The Trustees and HAEF, generally speaking, work together with respect to funding decisions made by the Trustees. HAEF will provide input with respect to scholarship and faculty support, which the Trustees will review and approve on an Independent basis. In addition, the Trustees, historically, have noiminated the President of HAEF and paid the expenses of the President's office. In 2004, a joint meeting was held betweenn the Board of the Trustees and the Board of HAEF TO REITERATE THEIR COMMITMENT TO HONOUR THEIR MUTUAL JOINT RESPONSIBILITY TO THE SCHOOL UNDER THE BY-LAWS AS STATED IN 1978. BOTH PARTIES REAFFIRMED THEIR COMMON VISION FOR ATHENS COLLEGE REGARDING AN EDUCATIONAL POLICY THAT STANDS FOR EXCELLENCE, A SYSTEM OF ADMISSIONS AND STAFF EVALUATION BASED ON MERITOCRACY, A CURRICULUM THAT REFLECTS THE BICULTURAL HERITAGE OF THE SCHOOL AND THE ENDURING VALUES AND ETHOS EMBODIED IN THE TRADITIONS OF BOTH GREECE AND THE U.S. IT WAS UNDERSTOOD THAT THE SELECTION OF THE PRESIDENT OF HAEF BY THE TRUSTEES WAS THE CARDINAL DECISION THROUGH WHICH THE TRUSTEES EXCERCISES ITS FIDUCIARY DUTY. IT WAS DECIDED THAT AN ANNUAL JOINT MEETINGS OF THE BOARDS OF THE TRUSTEES AND HAEF WOULD TAKE PLACE IN ATHENS AND NEW YORK ALTERNATIVELY. DURING SUCH MEETINGS THE BOARDS WOULD DISCUSS THE FINANCIAL CONDITIONS AND BUDGET OF BOTH INSTITUTIONS AND THE EDUCATIONAL ADMINISTRATIVE AND FINANCIAL GOALS OF THE UPCOMING 12 MONTHS, MAONG OTHER THINGS. SECTION E - While NO PROGRAMS WERE technically CONDUCTED BY THE TRUSTEES OF ATHENS COLLEGE IN GREECE DURING FISCAL YEAR 2015 DUE TO CONTINUING LITIGATION WITH HAEF WITH RESPECT TO CORPORATE GOVERNANCE, in fiscal 2014 $1.5 million OF SUPPORT was provided by the Trustees to HAEF to fund scholarships during the pendancy of the litigation, WHICH UNFORTUNATELY HAS CONTINUED THROUGHOUT FISCAL 2015. Customarily, the trustees provide several hundreds of thousands of dollars of support to HAEF ON AN ANNUAL BASIS FOR SUPPORT OF BOTH THE PRESIDENTS OFFICE AS WELL AS STUDENT SCHOLARSHIP AND FACULTY SUPPORT.	ExplanationTxt

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,235,700	BeginningYearBalanceAmt
Contributions	$6,728	ContributionsAmt
Investment Earnings Or Losses	$173,900	InvestmentEarningsOrLossesAmt
End Year Balance	$19,416,328	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,175,370	BeginningYearBalanceAmt
Contributions	$6,700	ContributionsAmt
Investment Earnings Or Losses	-$946,370	InvestmentEarningsOrLossesAmt
End Year Balance	$19,235,700	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,859,565	BeginningYearBalanceAmt
Contributions	$6,800	ContributionsAmt
Investment Earnings Or Losses	$1,309,005	InvestmentEarningsOrLossesAmt
End Year Balance	$20,175,370	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,116,387	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$256,822	InvestmentEarningsOrLossesAmt
End Year Balance	$18,859,565	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,248,445	BeginningYearBalanceAmt
Contributions	$8,040	ContributionsAmt
Investment Earnings Or Losses	$1,894,902	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$35,000	GrantsOrScholarshipsAmt
End Year Balance	$19,116,387	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.51900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FISCAL AGENT TRANSACTION	Desc
Amt	$23,705	Amt

Field	Value	IRS element (for citing)
Total Liability	$23,705	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$230,411	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$206,315	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$206,315	RevenueNotReportedAmt
Revenue Subtotal	$24,096	RevenueSubtotalAmt
Investment Expenses Not Incld	$124,297	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$146,635	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$270,932	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$295,028	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$182,438	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$182,438	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$124,297	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$146,635	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$270,932	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$453,370	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V - LINE 4	THE ENDOWMENT FUNDS WERE ESTABLISHED TO AID ATHENS COLLEGE STUDENTS AND FACULTY, BOTH IN GREECE AND IN THE UNITED STATES, TO FUND AN OFFICE IN THE UNITED STATES AND THE PRESIDENT'S OFFICE IN GREECE AS WELL AS FOR OTHER GENERAL ADMINISTRATIVE PURPOSES. THE ENDOWMENT FUNDS CONSIST OF BOTH DONOR AND BOARD-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE INVESTMENT GOAL FOR THE ENDOWMENT FUNDS ARE TO PROVIDE A SECURE AND DEPENDABLE INVESTMENT RETURN FOR APPROPRIATION TO OPERATIONS, PROTECT THE HISTORIC DOLLAR VALUE OF THE FUNDS AND PROVIDE SUFFICIENT LIQUIDITY TO ACCOMMODATE FORSEEABLE APPROPRIATIONS.
PART XI - LINE 4B	gross-up of INSURANCE PROCEEDS: 146,635.
PART XII - LINE 4B	gross-up of legal fees: 146,635.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III - LINE 3	While NO PROGRAMS WERE technically CONDUCTED BY THE TRUSTEES OF ATHENS COLLEGE IN GREECE DURING FISCAL YEAR 2015 DUE TO CONTINUING LITIGATION WITH THE HELLENIC AMERICAN EDUCATIONAL FOUNDATION ("HAEF") WITH RESPECT TO CORPORATE GOVERNANCE, in fiscal 2014 $1.5 million was provided by the Trustees to HAEF to fund scholarships during the pendancy of the litigation. PART VI, SECTION B - QUESTION 11B BOARD MEMBERS are provided A DRAFT OF THE FORM 990 via email FOR REVIEW prior TO FILING with the internal revenue service.
PART VI, SECTION B - QUESTION 12C	THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY WHICH BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLy.
PART VI, SECTION C - QUESTION 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Part XII THE FINANCIAL STATEMENTS OF the Trustees ARE PRESENTLY BEING AUDITED BY A CERTIFIED PUBLIC ACCOUNTING FIRM; however THE AUDIT OF THE BOOKS AND RECORDS OF THE Trustees IS NOT YET COMPLETE. THEREFORE, THE INFORMATION CONTAINED HEREON MAY CHANGE UPON THE COMPLETION OF THE AUDIT.