ENDICOTT COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENDICOTT COLLEGE (EIN 04-2103567)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201401299349300600
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T07:14:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Financial Plaza | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 061032608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDICOTT COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LYNNE O'TOOLE EXECUTIVE VP | InCareOfName |
| Name Control | ENDI | NameControl |
| Phone | 9782322026 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 HALE STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 019152096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony Ferullo | Name |
| Title | Treasurer | Title |
| Phone | 9782322384 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605223200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD WYLIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 HALE STREET | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 019150296 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 119004816 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ENDICOTT.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ENDICOTT COLLEGE IS TO INSTILL IN STUDENTS AN UNDERSTANDING OF AND AN APPRECIATION FOR PROFESSIONAL AND LIBERAL STUDIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1748 | TotalNbrEmployees |
| Total Nbr Volunteers | 143 | TotalNbrVolunteers |
| Total Gross UBI | 6235676 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -373396 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3750124 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4888247 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 101504006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 107576942 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1908224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1931211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 615456 | OtherRevenuePriorYear |
| Other Revenue Current Year | 581601 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107777810 | TotalRevenuePriorYear |
| Total Revenue Current Year | 114978001 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19078630 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21360758 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41786067 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44476369 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1037954 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30563810 | OtherExpensePriorYear |
| Other Expenses Current Year | 31170533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 91428507 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97007660 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16349303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17970341 | RevenuesLessExpensesCY |
| Total Assets BOY | 197636581 | TotalAssetsBOY |
| Total Assets EOY | 215540763 | TotalAssetsEOY |
| Total Liabilities BOY | 77960925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 72379215 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 119675656 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 143161548 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF ENDICOTT COLLEGE IS TO INSTILL IN STUDENTS AN UNDERSTANDING OF AND AN APPRECIATION FOR PROFESSIONAL AND LIBERAL STUDIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 57876196 | Expense |
| Grants | 21360758 | Grants |
| Revenue | 100481744 | Revenue |
| Description | *EDUCATION AND AUXILIARY* SEE SCHEDULE O SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10825180 | Expense |
| Description | *ACADEMIC SUPPORT* SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10061139 | Expense |
| Revenue | 143784 | Revenue |
| Description | *STUDENT SERVICES* SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7098689 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7533015 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 85861204 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 222 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1748 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNNE O'TOOLE EXECUTIVE VP | NamePerson |
| Telephone Number | 9782322030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 HALE STREET | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 019152096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| THOMAS J ALEXANDER | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| JACOB KIDDER | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| E LORRAINE BAUGH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHERYL VICKERY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN SALICE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHAD CRANDELL | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| W ANDERSON DEVEREAUX | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ROBERT FANNING | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MYRT HARPER ROSE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PATRICIA HEFTLER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MELISSA HEMPSTEAD | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| DAVID W HILLIS | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| CYNTHIA MERKLE | ||||||||
| TRUSTEE | 2.0 | X | ||||||
| WILLIAM F HOWARD | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| CHARLIE JERABEK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| VIRGINIA JUDGE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REV DR PAUL D KENNEDY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JEAN SMOCK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARIETTA CASHEN MARSH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARSHA A MCDONOUGH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR RICHARD G POST | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ERNEST M SANTIN | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| JOHN KAVANAGH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| W THOMAS SPENCER JR | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| DR LINDA EDMONDS TURNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM W VAN LOAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANTHONY J VENUTI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHARLENE I WAX | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD E WYLIE | ||||||||
| PRESIDENT | 60.0 | X | 492880 | 0 | 87322 | X | ||
| ERIKA ANGLE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LYNNE O'TOOLE | ||||||||
| EXECUTIVE VP/VP OF FINANCE | 50.0 | 266373 | 0 | 48627 | X | |||
| THOMAS REDMAN | ||||||||
| VP ADMISSION/ FINANCIAL AID | 42.0 | 256500 | 0 | 54107 | X | |||
| DAVID VIGNERON | ||||||||
| VP INSTITUTIONAL ADVANCEMENT | 50.0 | 211500 | 0 | 34687 | X | |||
| MARY HUEGEL | ||||||||
| VP/DEAN GRAD & PROF STUDIES | 40.0 | 154410 | 0 | 26859 | X | |||
| LAURA ROSSI-LE | ||||||||
| VP & DEAN OF COLLEGE | 50.0 | 161197 | 0 | 70520 | X | |||
| DENISE BILODEAU | ||||||||
| VP SPECIAL PROJECTS | 40.0 | 154343 | 29604 | X | ||||
| DENNIS MONACO | ||||||||
| PHYSICAL PLANT DIRECTOR | 45.0 | 160585 | 0 | 29895 | X | |||
| BEVERLY DOLINSKY | ||||||||
| VP STUDENT AFFAIRS | 40.0 | 149206 | 0 | 30690 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2006994 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 412311 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KPMG LLP | |||||
| PO BOX 120001 | DALLAS | TX | 053120579 | ACCOUNTING | 121856 |
| Lynn Bak | |||||
| 20 Channel Point Road | Yarmouth | MA | 04096 | PROGRAM MANAGEMENT | 174106 |
| Serensoft LLC | |||||
| 155 Fleet St | Portsmouth | NH | 03801 | IT CONSULTING | 112800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 30930 | FundraisingEvents |
| Government Grants | 398536 | GovernmentGrants |
| All Other Contributions | 4458781 | AllOtherContributions |
| Noncash Contributions | 93521 | NoncashContributions |
| Total Contributions | 4888247 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611710 | 74742992 | 74742992 | |
| RESIDENCE AND DINING | 721000 | 25738752 | 25738752 | |
| CONFERENCE AND EDUCATION SERVICES | 611710 | 6555882 | 323382 | 6232500 |
| MISCELLANEOUS | 900099 | 539316 | 539316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 107576942 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1188735 | TotalRevenueColumn |
| Unrelated Business Revenue | 3176 | UnrelatedBusinessRevenue |
| Exclusion | $1,185,559 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4728397 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3985721 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 742676 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 742476 | TotalRevenueColumn |
| Exclusion | $742,476 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41094 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30930 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41094 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOOKSTORE COMMISSION | 711110 | 68736 | 68736 |
| VENDING COMMISSIONS | 900099 | 75048 | 75048 |
| OTHER MISCELLANEOUS | 900099 | 437817 | 437817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 581601 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114978001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101926043 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6235676 | UnrelatedBusinessRevenue |
| Exclusion | $1,928,035 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20942734 | Total |
| Program Services | 20942734 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418024 | Total |
| Program Services | 418024 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1467497 | Total |
| Program Services | 321736 | ProgramServices |
| Management And General | 834826 | ManagementAndGeneral |
| Fundraising | 310935 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221785 | Total |
| Program Services | 221785 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32948424 | Total |
| Program Services | 29063954 | ProgramServices |
| Management And General | 3528879 | ManagementAndGeneral |
| Fundraising | 355591 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913522 | Total |
| Program Services | 1527678 | ProgramServices |
| Management And General | 367989 | ManagementAndGeneral |
| Fundraising | 17855 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5609937 | Total |
| Program Services | 4871220 | ProgramServices |
| Management And General | 686537 | ManagementAndGeneral |
| Fundraising | 52180 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315204 | Total |
| Program Services | 1926672 | ProgramServices |
| Management And General | 367084 | ManagementAndGeneral |
| Fundraising | 21448 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102564 | Total |
| Program Services | 66 | ProgramServices |
| Management And General | 102498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98025 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 98025 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 96000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76017 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 76017 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5658054 | Total |
| Program Services | 5234270 | ProgramServices |
| Management And General | 355085 | ManagementAndGeneral |
| Fundraising | 68699 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503135 | Total |
| Program Services | 403969 | ProgramServices |
| Management And General | 99166 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1776976 | Total |
| Program Services | 1356926 | ProgramServices |
| Management And General | 384787 | ManagementAndGeneral |
| Fundraising | 35263 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796986 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1796986 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3499781 | Total |
| Program Services | 3373741 | ProgramServices |
| Management And General | 102019 | ManagementAndGeneral |
| Fundraising | 24021 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947869 | Total |
| Program Services | 840239 | ProgramServices |
| Management And General | 85900 | ManagementAndGeneral |
| Fundraising | 21730 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2426788 | Total |
| Program Services | 2337864 | ProgramServices |
| Management And General | 83665 | ManagementAndGeneral |
| Fundraising | 5259 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4887361 | Total |
| Program Services | 4707779 | ProgramServices |
| Management And General | 168961 | ManagementAndGeneral |
| Fundraising | 10621 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692224 | Total |
| Program Services | 667369 | ProgramServices |
| Management And General | 24855 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 5242408 | 5149571 | 70875 | 21962 |
| OTHER MISCELLANEOUS EXPENSES | 2166958 | 1629640 | 496276 | 41042 |
| PRINTING/PUBLICATIONS | 680057 | 518360 | 110874 | 50823 |
| SMALL/NON-CAPITALIZED EQUIP. | 519330 | 347607 | 171198 | 525 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97007660 | Total |
| Program Services | 85861204 | ProgramServices |
| Management And General | 10108502 | ManagementAndGeneral |
| Fundraising | 1037954 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403739 | BOY |
| EOY | 175359 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2047083 | BOY |
| EOY | 3506041 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2521759 | BOY |
| EOY | 2328858 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853292 | BOY |
| EOY | 793860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 199428984 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42819371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146117061 | BOY |
| EOY | 156609613 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40795037 | BOY |
| EOY | 46720877 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4153380 | BOY |
| EOY | 4863087 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745230 | BOY |
| EOY | 543068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197636581 | BOY |
| EOY | 215540763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8025856 | BOY |
| EOY | 5447356 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6475136 | BOY |
| EOY | 7376154 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48825908 | BOY |
| EOY | 35084607 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2877361 | BOY |
| EOY | 16122171 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11756664 | BOY |
| EOY | 8348927 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77960925 | BOY |
| EOY | 72379215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113212753 | BOY |
| EOY | 133746022 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2402092 | BOY |
| EOY | 4277478 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4060811 | BOY |
| EOY | 5138048 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119675656 | BOY |
| EOY | 143161548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197636581 | BOY |
| EOY | 215540763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17970341 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2544185 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2971366 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $96,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 96000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITY | Identifier |
| Return Reference | PART II-B, LINE 1I | ReturnReference |
| Explanation | DURING THE YEAR ENDED JUNE 30, 2013, ENDICOTT COLLEGE ENGAGED ADS VENTURES INC. TO ASSIST THE COLLEGE IN OBTAINING FEDERAL GRANTS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44884187 | BeginningOfYearBalance |
| Contributions | 2285280 | Contributions |
| Investment Earnings Or Losses | 4446485 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 104410 | GrantsOrScholarships |
| End Of Year Balance | 51511542 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38696875 | BeginningOfYearBalance |
| Contributions | 6245559 | Contributions |
| Investment Earnings Or Losses | 39456 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 97703 | GrantsOrScholarships |
| End Of Year Balance | 44884187 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31077558 | BeginningOfYearBalance |
| Contributions | 1869807 | Contributions |
| Investment Earnings Or Losses | 5761849 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12339 | GrantsOrScholarships |
| End Of Year Balance | 38696875 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21109882 | BeginningOfYearBalance |
| Contributions | 7071180 | Contributions |
| Investment Earnings Or Losses | 2908984 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12488 | GrantsOrScholarships |
| End Of Year Balance | 31077558 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25125890 | BeginningOfYearBalance |
| Contributions | 555000 | Contributions |
| Investment Earnings Or Losses | -4571008 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21109882 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.91000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10884132 | OtherCostOrOtherBasis |
| Book Value | 10884132 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159987881 | OtherCostOrOtherBasis |
| Depreciation | 32502497 | Depreciation |
| Book Value | 127485384 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13996419 | OtherCostOrOtherBasis |
| Depreciation | 10316874 | Depreciation |
| Book Value | 3679545 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14560552 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 14560552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 156609613 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES - US GOV'T | $545,383 |
| LIABILITY- INTEREST RATE SWAPS | $7,803,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8348927 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 99132794 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2544185 | NetUnrealizedGainsInvestments |
| Other Revenues | -18389392 | OtherRevenues |
| Revenue Not Rptd F990 | -15845207 | RevenueNotRptdF990 |
| Revenue Subtotal | 114978001 | RevenueSubtotal |
| Total Revenue Per Form990 | 114978001 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 75646902 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 75646902 | ExpensesSubtotal |
| Other Expenses Not Included | 21360758 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21360758 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 97007660 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS OF ART | PART III, LINE 4 | ENDICOTT COLLEGE DOES NOT HAVE A SEPARATE ART COLLECTION REPORTED IN THE FINANCIAL STATEMENT. HOWEVER, ENDICOTT'S LIBRARY HOUSES COLLECTIONS OF BOOKS, PERIODICALS, AND OTHER REFERENCE MATERIALS. WITHIN THE LIBRARY IS AN ARCHIVES & MUSEUM. THE PURPOSE OF THE ARCHIVES & MUSEUM IS TO PRESERVE, INTERPRET, AND EXHIBIT THE HISTORY OF THE COLLEGE. THIS IS ACCOMPLISHED THROUGH A PERMANENT COLLECTION THAT INCLUDES, BUT IS NOT LIMITED TO, ARCHIVAL DOCUMENTS THAT CHRONICLE THE DEVELOPMENT OF THE COLLEGE, PHOTOGRAPHS, EPHEMERA, ORAL HISTORY, AND ARTIFACTS. THE ARCHIVES & MUSEUM ENHANCES THE APPRECIATION AND UNDERSTANDING OF ENDICOTT COLLEGE'S HERITAGE, SHOWS THE EVOLUTION AND GROWTH OF THE INSTITUTION AND THE INFLUENCE THE INSTITUTION HAS WITHIN THE EXTENDED COMMUNITY. |
| ENDOWMENT FUNDS | PART V, LINE 4 | ENDICOTT'S ENDOWMENT INCLUDES 72 FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLARSHIPS, ACADEMIC PROGRAMS, AND ASSISTANCE TO STUDENTS WITH DISABILITIES. FUNDS RESTRICTED TO SCHOLARSHIPS ARE AWARDED BASED ON A COMBINATION OF FINANCIAL NEED AND OTHER DONOR-SPECIFIED CRITERIA. APPROXIMATELY 91% OF THE ENDOWMENT IS UNRESTRICTED. INCOME AND DIVIDENDS ARE REINVESTED, AND APPROPRIATIONS (DRAWS) ARE MADE ONLY FOR DONOR-STIPULATED PURPOSES; THAT AMOUNT IS TYPICALLY LESS THAN 1% OF THE ENDOWMENT. GENERALLY, THE MAXIMUM DRAW IS NO GREATER THAN 5% OF THE AVERAGE FAIR VALUE OF EACH INDIVIDUAL DONOR-RESTRICTED ENDOWMENT. DUE TO MOST ENDOWMENT FUNDS CONTINUING THEIR RECOVERY FROM PRIOR MARKET LOSSES, IN 2013 ONLY $104,410 WAS APPROPRIATED. ENDICOTT EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO MAINTAIN ITS PURCHASING POWER BY GROWING AT A RATE GREATER THAN PLANNED PAYOUTS. THE COLLEGE TRANSFERS OPERATING FUNDS ON AN ANNUAL BASIS IN ORDER TO HELP BUILD THE ENDOWMENT. IN FISCAL 2013 A TOTAL OF $2,285,280 WAS ADDED. |
| UNCERTAIN TAX POSITIONS | PART X, LINE 2 | THE COLLEGE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE COLLEGE GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, PERMITS AN ENTITY TO RECOGNIZE THE BENEFIT AND REQUIRES ACCRUAL OF AN UNCERTAIN TAX POSITION ONLY WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IN THE EVENT OF AN EXAMINATION BY TAX AUTHORITIES. IN EVALUATING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE COLLEGE MUST PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AURHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. ASC 740 ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTANTIES ALONG WITH ANY RELATED INTEREST OR PENALTIES. TAX POSITIONS DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THE COLLEGE HAS ANALYZED ALL OPEN TAX YEARS, DEFINED BY STATUTES OF LIMTATIONS, FOR ALL MAJOR JURISDICTIONS. OPEN TAX YEARS ARE THOSE THAT ARE OPEN FOR EXAM BY TAXING AUTHORITES. MAJOR JURISDICTIONS FOR THE COLLEGE INCLUDE FEDERAL AND THE STATE OF MASSACHUSETTS. AS OF JUNE 30, 2013, OPEN FEDERAL AND MASSACHUSETTS TAX YEARS FOR THE COLLEGE INCLUDE THE TAX YEARS ENDED JUNE 30, 2010, THROUGH JUNE 30,2012. THE COLLEGE HAS NO EXAMINATIONS IN PROGRESS. THE COLLEGE BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| OTHER REVENUE INCLUDED ON FINANCIAL STATEMENTS BUT NOT ON RETURN | PART XII, LINE 2D | CHANGE IN LIABILITY FOR INTEREST RATE SWAP 3,400,173 EXTINGUISHMENT OF DEBT (428,807) SCHOLARSHIPS (21,360,758) ------------ TOTAL (18,389,392) |
| OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS | PART XIII, LINE 4B | SCHOLARSHIPS 21,360,758 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NONDISCRIMINATORY POLICY | PART I, LINE 3 | ENDICOTT'S STATEMENTS ON NONDISCRIMINATION CAN BE FOUND IN ALL MAJOR DOCUMENTS OF THE COLLEGE INCLUDING: THE UNDERGRADUATE AND GRADUATE CATALOGS, EMPLOYEE HANDBOOK, STUDENT HANDBOOK, INTERNSHIP DIRECTORY, FACTS AND FIGURES, ANNUAL REPORT, SOUNDINGS MAGAZINE AND MANY OTHER DOCUMENTS PUBLISHED BY THE COLLEGE. THE STATEMENT IS ALSO LOCATED ON THE COLLEGE WEBSITE AND IN MANY OF ONLINE PUBLICATIONS. |
| FINANCIAL AID OR ASSISTANCE | PART I, LINE 6A | ENDICOTT COLLEGE PARTICIPATES IN FEDERAL STUDENT AID PROGRAMS AS WELL AS MASSACHUSETTS STUDENT AID PROGRAMS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | STUDY ABROAD | 1210322 | |
| East Asia and the Pacific | Program Services | STUDY ABROAD | 453862 | |
| South Asia | Program Services | STUDY ABROAD | 14976 | |
| South America | Program Services | STUDY ABROAD | 21693 | |
| North America | Program Services | FOREIGN CAMPUS | 595224 | 5 |
| Central America and the Caribbean | Program Services | INVESTMENTS | 4225418 | |
| North America | Investments | INV IN FOREIGN CAMPUS | 1098587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7620082 | SubtotalAmountSpent |
| Total Amount Spent | 7620082 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| ENDICOTT STUDENT AID | Europe (Including Iceland and Greenland) | 68 | 304296 | check/wire |
| ENDICOTT STUDENT AID | East Asia and the Pacific | 25 | 105035 | check/wire |
| ENDICOTT STUDENT AID | South Asia | 1 | 1500 | check/wire |
| ENDICOTT STUDENT AID | South America | 1 | 7193 | check/wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITOR THE USE OF GRANT FUNDS OUTSIDE OF THE U.S. | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | THE PROCEDURE FOR AWARDING SCHOLARSHIP AID TO STUDENTS STUDYING ABROAD FOLLOWS THE SAME PROCEDURE AS SCHOLARSHIP AID AWARDED TO STUDENTS STUDYING AT THE BEVERLY, MASSACHUSETTS CAMPUS. STUDENTS ARE AWARDED AID BASED ON MERIT AND/OR FINANCIAL NEED. ALL STUDENTS MUST APPLY FOR FINANCIAL AID AND SUBMIT A FREE APPLICATION FOR STUDENT AID (FAFSA). EACH APPLICANT'S FINANCIAL STATUS IS EVALUATED SO THAT AWARDS WILL ACCOMMODATE A PARTICULAR STUDENT'S NEED. STUDENTS MAY ALSO BE CONSIDERED FOR ENDICOTT PRESIDENTIAL ACADEMIC SCHOLARSHIPS. ALL STUDENT AID RECORDS ARE MAINTAINED IN THE OFFICE OF FINANCIAL AID AND ARE REVIEWED IN THE COURSE OF FINANCIAL AND A-133 AUDITS PERFORMED BY KPMG LLP. STUDENTS STUDYING ABROAD ARE BILLED TUITION AT ENDICOTT'S RATE OR THE STUDY ABROAD PROGRAM'S RATE IF IT IS HIGHER. STUDENTS ARE BILLED FOR ENDICOTT'S AVERAGE MEALS AND HOUSING COSTS AS WELL AS ANY OTHER FEES CHARGED BY THE PROGRAM. STUDENT AID AWARDS ARE POSTED TO STUDENT ACCOUNTS, THEREBY REDUCING THE AMOUNT THE FAMILY MUST REMIT TO THE COLLEGE. PAYMENT IS MADE BY THE COLLEGE TO THE STUDY ABROAD AGENCY OR UNIVERSITY UPON RECEIPT OF AN INVOICE AND DETERMINATION THAT THE STUDENT HAS PAID ENDICOTT. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 37675 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15125 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 446 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14679 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAR SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 34349 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8380 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25969 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 225 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4015 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 21129 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 72024 | GrossReceiptsTotal |
| Charitable Contributions Total | 30930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41094 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 225 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4461 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 35808 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41094 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ENDICOTT YELLOW RIBBON | 9 | 45848 |
| ENDICOTT NEED-BASED SCHOLARSHIPS | 1406 | 11611128 |
| ENDICOTT MERIT/ACADEMIC SCHOLARSHIPS | 1314 | 8138614 |
| MEXICO TRANSFERS SCHOLARSHIP | 23 | 324696 |
| FEDERAL SEOG GRANT | 109 | 112541 |
| SPECIAL/PRESIDENT'S DISCRETIONARY SCHOLARSHIP | 44 | 321804 |
| MA GILBERT GRANT | 115 | 121120 |
| ENDOWED AND DONOR-RESTRICTED SCHOLARSHIPS | 281 | 207483 |
| ENDICOTT ROTC GRANT | 10 | 59500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | ENDICOTT COLLEGE PROVIDES SCHOLARSHIP AND GRANT AID TO ELIGIBLE STUDENTS THROUGY ITS OWN RESOURCES, AS WELL AS FEDERAL AND STATE PROGRAMS. TO QUALIFY FOR SCHOLARSHIP OR GRANT AID, A STUDENT MUST BE ENROLLED IN AN APPROVED PROGRAM AND BE IN GOOD ACADEMIC STANDING. MOST OF THE AID PROGRAMS REQUIRE THAT A STUDENTS DEMONSTRATE FINANCIAL NEED. ENDICOTT AWARDS ARE MADE ON A FUNDS-AVAILABLE BASIS TO DESERVING STUDENTS. THE COLLEGE MAKES EVERY EFFORT TO ENSURE THAT A QUALITY EDUCATION IS AVAILABLE TO ALL STUDENTS, REGARDLESS OF INCOME LEVEL, RACE, RELIGION, DISABILITY, NATIONAL OR ETHNIC ORIGIN, AGE, OR GENDER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD E WYLIE | ||||||||||||||
| PRESIDENT | 397298 | 0 | 0 | 0 | 95582 | 0 | 37000 | 0 | 50322 | 0 | 580202 | 0 | 0 | 0 |
| LYNNE O'TOOLE | ||||||||||||||
| EXECUTIVE VP/VP OF FINANCE | 215598 | 0 | 0 | 0 | 50775 | 0 | 28962 | 0 | 19665 | 0 | 315000 | 0 | 0 | 0 |
| MARY HUEGEL | ||||||||||||||
| VP/DEAN GRAD & PROF STUDIES | 153569 | 0 | 0 | 0 | 841 | 0 | 20298 | 0 | 6561 | 0 | 181269 | 0 | 0 | 0 |
| LAURA ROSSI-LE | ||||||||||||||
| VP & DEAN OF COLLEGE | 159421 | 0 | 0 | 0 | 1776 | 0 | 21649 | 0 | 48871 | 0 | 231717 | 0 | 0 | 0 |
| DENISE BILODEAU | ||||||||||||||
| VP SPECIAL PROJECTS | 153795 | 0 | 548 | 20276 | 9328 | 183947 | 0 | |||||||
| DENNIS MONACO | ||||||||||||||
| PHYSICAL PLANT DIRECTOR | 159662 | 0 | 0 | 0 | 923 | 0 | 13315 | 0 | 16580 | 0 | 190480 | 0 | 0 | 0 |
| BEVERLY DOLINSKY | ||||||||||||||
| VP STUDENT AFFAIRS | 148916 | 0 | 0 | 0 | 290 | 0 | 12402 | 0 | 18288 | 0 | 179896 | 0 | 0 | 0 |
| THOMAS REDMAN | ||||||||||||||
| VP ADMISSION/ FINANCIAL AID | 253181 | 0 | 0 | 0 | 3319 | 0 | 32950 | 0 | 21157 | 0 | 310607 | 0 | 0 | 0 |
| DAVID VIGNERON | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | 199451 | 0 | 0 | 0 | 12049 | 0 | 15859 | 0 | 18828 | 0 | 246187 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BENEFITS | PART I, LINE 1A | DURING THE FISCAL YEAR, THE PRESIDENT DID NOT TRAVEL FIRST CLASS AIRFARE FOR THE COLLEGE. HOUSING ALLOWANCE: DR. WYLIE LIVES IN ON-CAMPUS HOUSING FOR THE CONVENIENCE OF ENDICOTT COLLEGE AND THE HOUSING IS THEREFORE NOT TAXABLE. THE RESIDENCE IS USED EXTENSIVELY FOR COLLEGE FUNCTIONS. DR. WYLIE'S FAMILY HAS NEVER LIVED IN THE ON-CAMPUS RESIDENCE PROVIDED TO HIM; HE MAINTAINS A PERSONAL RESIDENCE IN ANOTHER CITY. THE VALUE OF THE HOUSING ALLOWANCE IS INCLUDED IN SCHEDULE J, PART II UNDER COLUMN(D) NONTAXABLE BENEFITS. |
| METHODS TO ESTABLISH COMPENSATION | PART I, LINE 3 | THE PRESIDENT IS COMPENSATED IN ACCORDANCE WITH A MULTI-YEAR COMPENSATION PLAN THAT IS BASED UPON RESEARCH ON COMPENSATION AWARDED TO PRESIDENTS IN SIMILAR INSTITUTIONS, TOGETHER WITH AN APPRAISAL OF THE PRESIDENT'S PERFORMANCE. THE PRESIDENT'S PERFORMANCE IS REVIEWED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. IN AUGUST 2012 AN OUTSIDE CONSULTANT WAS ENGAGED TO COMPLETE AN EXECUTIVE COMPENSATION SURVEY. THE SURVEY INCLUDED 19 PEER COLLEGES. THE RESULTS OF THE SURVEY ESTABLISHED THE PRESIDENT'S COMPENSATION IS APPROPRIATE. |
| NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN | PART I, LINE 4B | DR. RICHARD E. WYLIE, PRESIDENT, PARTICIPATES IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. DR. WYLIE RECEIVED $90,452 FROM THIS PLAN DURING CALENDAR YEAR 2012. |
| COMPENSATION | PART II | LYNNE B. O'TOOLE, EXECUTIVE VICE PRESIDENT AND VICE PRESIDENT OF FINANCE, IS COMPENSATED IN ACCORDANCE WITH AN AGREEMENT THAT PROVIDES FOR A RETIREMENT/SEPARATION PAYMENT EQUAL TO $50,000 FOR EACH YEAR AFTER SEPTEMBER 1, 2009, THAT SHE HAS WORKED. THE 2012 COMPENSATION IS INCLUDED IN TAXABLE WAGES. A CHILD OF A UNIVERSITY EMPLOYEE MENTIONED IN PART II ATTENDED ENDICOTT COLLEGE UNDER THE COLLEGE'S TUITION REMISSION BENEFIT. CALENDAR YEAR TUITION REMISSION OF $29,388 IS INCLUDED IN SCHEDULE J, PART II UNDER COLUMN (D) NONTAXABLE BENEFITS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FIN AGENCY SERIES 2012 | |||||||
| A | 043431814 | 2012-08-02 | 26465000 | REFINANCE DEBT | false | false | false |
| MMEFA - SERIES F | |||||||
| B | 042456011 | 2010-04-01 | 10000000 | REFINANCE DEBT & CONSTRUCTION | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 26465000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26465000 | 0 | 2006 | true | false | true | true |
| B | 0 | 0 | 10000000 | 0 | 0 | 0 | 125000 | 0 | 0 | 9874500 | 0 | 0 | 2012 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | true |
| B | false | false | false | 0 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA | |||||||||||||
| A | false | false | false | false | true | true | 25. | false | false | false | 0 | false | true |
| 0 | |||||||||||||
| B | false | false | false | false | false | false | false | false | false | 0 | false | true | |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Part VI | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | THE SERIES 2012 ISSUE REFINANCES PRIOR DEBT FOR WHICH SWAP AGREEMENTS WERE ENTERED INTO WITH BANK OF AMERICA. THE PRIOR DEBT HAD FOUR SWAP AGREEMENTS ASSOCIATED WITH IT. THE SWAPS HAVE MATURITY DATES RANGING FROM 6 TO 25 YEARS. DURING FISCAL 2013, THE COLLEGE ENGAGED THE SERVICES OF PUBLIC FINANCIAL MANAGEMENT, INC. TO PERFORM AN ARBITRAGE REBATE AND YIELD RESTRICTION COMPLIANCE ANALYSIS. THE ANALYSIS RESULTS INDICATED THAT THE GROSS PROCEEDS OF THE TAX-EXEMPT BONDS DID NOT ACCRUE A LIABILITY. THE BOARD OF THE TRUSTEES APPROVED A POST-ISSUANCE TAX EXEMPT BOND POLICY THAT INCLUDES PROCEDURES TO ENSURE COMPLIANCE AND REMEDIES THAT WOULD BE UNDERTAKEN IN THE EVENT A VIOLATION WAS DISCOVERED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | RELATED TO TRUSTEE | NameOfInterestedPerson |
| Relationship With Organization | RELATED TO TRUSTEE | RelationshipWithOrganization |
| Amount Of Grant | 74666 | AmountOfGrant |
| Type Of Assistance | NEED BASED SCHOLARSHIP | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BRIAN WYLIE | |||
| FAMILY MEMBER-PRES. WYLIE | 125942 | COMPENSATION - ATHLETIC DIR. | false |
| SAMUEL ALEXANDER | |||
| FAMILY MEMBER-TRUSTEE | 59222 | COMPENSATION- FACULTY | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93521 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONTRIBUTIONS | Identifier |
| Return Reference | PART I, COLUMN (B) | ReturnReference |
| Explanation | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). POLICY ON NON-CASH GIFTS PART I, LINE 31 GIFTS OTHER THAN CASH, CHECK, PAYROLL DEDUCTION OR STOCK ARE ACCEPTED AFTER A FORM IS ROUTED AND SIGNED OFF BY THE PRESIDENT, TREASURER, VP OF FINANCE, AND VP OF INSTITUTIONAL ADVANCEMENT | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 | THE MISSION OF ENDICOTT COLLEGE IS TO INSTILL IN STUDENTS AN UNDERSTANDING OF AND AN APPRECIATION FOR PROFESSIONAL AND LIBERAL STUDIES. DEEPLY WOVEN WITHIN THIS PHILOSOPHY IS THE CONCEPT OF APPLIED LEARNING WHICH HAS BEEN THE HALLMARK OF ENDICOTT. LINKING CLASSROOM AND OFF CAMPUS WORK EXPERIENCE THROUGH REQUIRED INTERNSHIPS REMAINS THE MOST DISTINGUISHING FEATURE OF THE COLLEGE. ENDICOTT HAS A VISION FOR THE TOTAL DEVELOPMENT OF THE INDIVIDUAL WITHIN A COMMUNITY WHICH FOSTERS AN APPRECIATION OF DIVERSITY, INTERNATIONAL AWARENESS, COMMUNITY SERVICE, AND MORAL AND ETHICAL VALUES. ENDICOTT IS AN INNOVATIVE AND VIBRANT, STUDENT CENTERED INSTITUTION WHICH SUPPORTS UNDERGRADUATE AND GRADUATE STUDENTS IN THEIR PURSUIT OF KNOWLEDGE. COMMON THREADS RUN THROUGH THE FABRIC OF THE "ENDICOTT EXPERIENCE": INCREASED SELF-CONFIDENCE, STRONGER PROFESSIONAL SKILLS AND TECHNOLOGICAL COMPETENCIES, AND PERHAPS THE MOST VALUED OF ALL, LIVES OPEN TO CHANGE. STATEMENT OF UNDERSTANDING ENDICOTT COLLEGE IS COMMITTED TO PROVIDING AN EDUCATIONAL EXPERIENCE THAT WILL ENCOURAGE STUDENTS TO VIEW THE CONCEPT OF DIVERSITY FROM A VARIETY OF PERSPECTIVES IN ORDER TO FOSTER UNDERSTANDING AND ULTIMATELY GREATER RESPECT AND ACCEPTANCE AMONG INDIVIDUALS. EMBRACING DIVERSITY MEANS UNDERSTANDING AND RESPECTING OUR INDIVIDUAL DIFFERENCES, WHICH INCLUDES THE DIMENSIONS OF RACE, ETHNICITY, GENDER, SEXUAL ORIENTATION, SOCIO-ECONOMIC STATUS, AGE, DIFFERING ABILITIES (E.G., PHYSICAL, EMOTIONAL, AND COGNITIVE), RELIGIOUS AND POLITICAL BELIEFS. CENTRAL TO THE EXPLORATION OF THE DIFFERENCES AND SIMILARITIES AMONG INDIVIDUALS IS THE NEED TO OFFER A SAFE, POSITIVE, AND SUPPORTIVE ENVIRONMENT. THE GOAL IS TO REACH A GREATER UNDERSTANDING OF EACH OTHER AND TO MOVE BEYOND SIMPLE TOLERANCE TO EMBRACING AND CELEBRATING THE RICH DIMENSIONS OF DIVERSITY CONTAINED WITHIN EACH INDIVIDUAL. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 1 | ENDICOTT COLLEGE WAS RANKED IN THE TOP TIER OF NORTHERN REGIONAL UNIVERSITIES AT #74 OF 182 INSTITUTIONS IN THE US NEWS AND WORLD BEST COLLEGES 2013 REPORT. THE COLLEGE WAS #1 OF 8 IN ITS CATEGORY OF "UP AND COMING" INSTITUTIONS. PEERS AGREE THAT ENDICOTT HAS MADE THE "MOST PROMISING AND INNOVATIVE CHANGES IN THE AREA OF ACADEMICS, FACULTY, STUDENT LIFE, CAMPUS, AND/OR FACILTIES." DURING FISCAL 2013, FOR FALL 2013 ADMISSION, THE OFFICE OF ADMISSION RECEIVED 3,877 APPLICATIONS, ACCEPTED 71% OF THE APPLICANTS, AND ENROLLED 25% OF THOSE ACCEPTED FOR ADMISSION. THE COLLEGE AWARDED 581 BACHELOR DEGREES AND 379 MASTERS DEGREES IN 2013. OUR GRADUATES HAD 100% PASS RATES ON EXTERNAL EXAMINATIONS FOR ATHLETIC TRAINING, AND EDUCATION AND 87% FOR NURSING. EXTERNAL LICENSURE FOR THESE PROGRAMS IS ASSESSED BY THE NATA BOARD OF CERTIFICATION LICENSURE, THE MASSACHUSETTS DEPARTMENT OF EDUCATION LICENSURE, AND NATIONAL COUNCIL LICENSURE EXAMINATION, THE RESPECTIVELY. ENDICOTT'S RETENTION RATE OF FRESHMAN ENTERING 2011 AND RETURNING 2012 WAS 83%. THE SIX YEAR GRADUATION RATE FOR FRESHMAN ENTERING 2006 WAS 72%. OF THE 2012 GRADUATES WHO RESPONDED TO CAREER SURVEYS, 80% OF DAY DIVISION GRADUATES WERE EMPLOYED FULL-TIME WITHIN 12 MONTHS OF GRADUATION. 92% OF THOSE WERE IN EMPLOYMENT RELATED TO THEIR MAJOR, AND 36% FOUND EMPLOYMENT THROUGH THEIR INTERNSHIP SITE. ENDICOTT HAS BEEN IDENTIFIED BY AFFORDABLECOLLEGESONLINE.ORG AS ONE OF THE MASSACHUSETTS COLLEGES AND UNIVERSITIES WITH THE GREATEST LIFETIME RETURN ON INVESTMENT. GRANDUATES FROM THESE SCHOOLS ENJOY THE LARGEST EARNINGS GAP BETWEEN NON-DEGREE HOLDERS OVER THIRTY YEARS AND EARN MORE ON AVERAGE THAN GRADUATES FROM OTHER MASSACHUSETTS SCHOOLS. COMMUNITY SERVICE IS EMBRACED AT ENDICOTT, WITH 69% OF THE ENDICOTT STUDENT BODY PARTICIPATING IN COMMUNITY SERVICE, FOR A TOTAL OF 20,046 COMMUNITY SERVICE HOURS PERFORMED BY 1,629 STUDENTS. THE STATE AND NATIONAL AVERAGE IS 29% AND 27%, RESPECTIVELY. |
| PROGRAM SERVICES | FORM 990, PART III, LINES 4A-4D | LINE 4A *EDUCATION AND AUXILIARY* ENDICOTT'S UNDERGRADUATE COLLEGE OFFERS BACHELOR OF FINE ARTS, BACHELOR OF ARTS, AND BACHELOR OF SCIENCE DEGREES. DAY PROGRAM ENROLLMENT FOR FALL 2012 WAS 2,378 STUDENTS, WITH ANOTHER 137 STUDENTS ENROLLED IN MADRID, SPAIN, MEXICO CITY, MEXICO, AND PAGET, BERMUDA. THE SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES GRANTS ASSOCIATE IN ARTS, ASSOCIATE IN SCIENCE, BACHELOR OF ARTS, BACHELOR OF SCIENCE, MASTER OF ARTS, MASTER OF EDUCATION, MASTER OF FINE ARTS, MASTER OF SCIENCE, MASTER OF BUSINESS ADMINISTRATION, AND DOCTOR OF EDUCATION IN EDUCATION LEADERSHIP DEGREES. ENROLLMENT IN THE SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES, INCLUDING PROGRAMS IN MADRID, SPAIN, MEXICO CITY, MEXICO, PAGET, BERMUDA, LEYSIN, SWITZERLAND, AND PRAGUE, CZECH REPUBLIC WAS 2,311 STUDENTS. IN ADDITION TO DEGREE PROGRAMS, PROFESSIONAL DEVELOPMENT PROGRAMS AND CONSULTING ARE OFFERED THROUGH THE SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES. ENDICOTT COLLEGE'S ACADEMIC OFFERINGS PROVIDE UNDERGRADUATES WITH AN ENRICHING AND CHALLENGING EDUCATIONAL EXPERIENCE. STUDENTS SELECT FROM A BROAD ARRAY OF MAJOR AND MINOR PROGRAM OFFERINGS WHICH ARE AUGMENTED BY COURSEWORK IN THE LIBERAL ARTS AND REQUIRED EXPERIENTIAL LEARNING OPPORTUNITIES WITHIN THEIR PROFESSIONAL AREAS OF STUDY. OF THE TOTAL UNDERGRADUATE ENROLLMENT, NEARLY 83% LIVE ON CAMPUS. THE COLLEGE OFFERS A LARGE VARIETY OF RESIDENCE HALL OPTIONS, RANGING FROM TRADITIONAL TO APARTMENT-STYLE HOUSING. FACILITIES CONSIST OF CONVERTED MANSIONS, SMALL HOUSES, TOWNHOUSES, AND LARGER RESIDENCE HALLS. FOR THE FALL 2012 SEMESTER, 1954 STUDENTS WERE HOUSED ON CAMPUS. ALL RESIDENT STUDENTS MUST ENROLL IN ONE OF FOUR MEAL PLANS OFFERED DURING THE ACADEMIC YEAR. DINING OPTIONS INCLUDE A LARGE DINING HALL, TWO CAFES, AND A LODGE. LINE 4B *ACADEMIC SUPPORT* ENDICOTT OFFERS STUDENTS VARIOUS PROGRAMS AND FACILITIES TO ENHANCE AND ENCOURAGE THEIR ACTIVE PARTICIPATION IN THE INTELLECTUAL LIFE OF THE COLLEGE AND PROMOTE THEIR SUCCESSFUL PERFORMANCE IN THE CLASSROOM. THIS IS ACCOMPLISHED THROUGH STATE-OF-THE-ART ACADEMIC TECHNOLOGY, THE CENTER FOR TEACHING AND LEARNING, THE DIANE M. HALLE LIBRARY, THE WRITING CENTER, ACADEMIC ADMINISTRATION, AND THE KEYS TO DEGREES SINGLE PARENT PROGRAM. LINE 4C *STUDENT SERVICES* STUDENT SERVICES SUPPORT THE ACADEMIC AND PERSONAL DEVELOPMENT OF EACH STUDENT THROUGH A VARIETY OF OFFICES AND PROGRAMS, INCLUDING STUDENT ACTIVITIES, PERSONAL COUNSELING, HEALTH, COMMUNITY SERVICE, AND ATHLETIC PROGRAMS. EXPERIENCE BEYOND THE CLASSROOM SETTING AFFORDS STUDENTS WITH OPPORTUNITIES TO GAIN A GREATER UNDERSTANDING AND APPRECIATION OF SELF, OTHERS, AND THE WORLD AROUND THEM. THE STUDENT AFFAIRS DIVISION IS DESIGNED TO COMPLEMENT AND SUPPLEMENT THE ACADEMIC EXPERIENCE OF EVERY STUDENT. OTHER FUNCTIONS INCLUDED IN STUDENT SERVICES INCLUDE THE ADMISSIONS, FINANCIAL AID, REGISTRAR, AND CAREER DEVELOPMENT. BOOKSTORE AND VENDING REVENUE IS CONSIDERED RELATED TO STUDENT SERVICES. LINE 4D OTHER PROGRAM SERVICE EXPENSES INCLUDE CONFERENCE AND EDUCATION SERVICES. ENDICOTT COLLEGE PROVIDES FACILITIES AND SERVICES FOR EDUCATIONAL, BUSINESS, AND COMMUNITY EVENTS. ASSOCIATED REVENUES ARE CAREFULLY ANALYZED AND CLASSIFIED AS EITHER RELATED OR EXEMPT FUNCTION REVENUE OR AS UNRELATED BUSINESS REVENUE. IN ADDITION TO CONFERENCE AND EVENTS RELATED REVENUE, OTHER PROGRAM REVENUE INCLUDE PARKING FEES, RECOGNITION OF DEFERRED REVENUE, FORFEITED ENROLLMENT DEPOSITS AND OTHER MISCELLANEOUS RECEIPTS. |
| TRUSTEES IN A BUSINESS RELATIONSHIP | FORM 990, PART VI, LINE 2 | THOMAS J. ALEXANDER AND WILLIAM F. HOWARD, TRUSTEES FOR THE COLLEGE, AND DR. RICHARD E. WYLIE, PRESIDENT AND TRUSTEE, SERVE ON THE BOARD OF BEVERLY COOPERATIVE BANK, A LOCAL FINANCIAL INSTITUTION. IN ADDITION, THEY SERVE ON THE NORTH SHORE CHAMBER OF COMMERCE BOARD OF DIRECTORS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11A | THE TAX RETURN INFORMATION IS GATHERED FROM THE FINANCE OFFICE AND USED TO POPULATE THE FORM 990 IN CONJUNCTION WITH KPMG, LLP, INDEPENDENT TAX CONSULTANT. ONCE THE DRAFT TAX RETURN IS FULLY ANALYZED AND REVIEWED BY THE MANAGEMENT TEAM, IT IS FORWARDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. A REPRESENTATIVE OF KPMG'S TAX GROUP ATTENDS THE SCHEDULED MEETING TO ENSURE THAT ALL PERSONS HAVE HAD AN OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE CONTENT OF THE TAX RETURN. FOLLOWING THE FINANCE COMMITTEE REVIEW AND APPROVAL, IT IS PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR REVIEW, COMMENT, AND APPROVAL PRIOR TO THE FILING OF THE FORM. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | IN 2010, ENDICOTT'S BOARD OF TRUSTEES APPROVED A REVISED POLICY THAT COVERS BOARD OF TRUSTEE MEMBERS, OFFICERS, AND KEY EMPLOYEES. THOSE COVERED IN THE POLICY ARE REQUIRED TO EXECUTE AND SUBMIT TO THE VICE PRESIDENT OF FINANCE AN ANNUAL STATEMENT THAT ACKNOWLEDGES THEY RECEIVED, READ, AND UNDERSTAND THE CONFLICT OF INTEREST POLICY; THEY UNDERSTAND THAT ENDICOTT COLLEGE IS A NOT-FOR-PROFIT ENTITY WHICH MUST NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS; AND THAT THE COLLEGE MUST BE OPERATED FOR THE PURPOSES STATED IN ITS BYLAWS. THEY AGREE TO COMPLY WITH THE POLICY AND ACKNOWLEDGE THAT, EXCEPT AS INDICATED IN THE SPACE PROVIDED ON THE ANNUAL STATEMENT, THEY HAVE NOTHING TO DISCLOSE THAT IS IN CONFLICT WITH THE ESTABLISHED POLICY. SHOULD ANY CHANGE OCCUR IN THEIR SITUATION, THEY WILL SUBMIT A FURTHER STATEMENT COVERING THE MATTER. THE VICE PRESIDENT OF FINANCE WILL FOLLOW THE PROCEDURES SET FORTH IN THE POLICY FOR ANY STATEMENT THAT INCLUDES A DISCLOSURE OF CONFLICT. |
| WHISTLEBLOWER POLICY | FORM 990 PART VI, LINE 13 | IN 2011, ENDICOTT'S BOARD OF TRUSTEES APPROVED A WHISTLEBLOWER POLICY FOR FACULTY AND STAFF. THE POLICY DEFINES MISCONDUCT AS: ABUSE OF AUTHORITY, UNETHICAL BEHAVIOR, OR GROSS MISCONDUCT; INAPPROPRIATE OR ILLEGAL USE OF COLLEGE FUNDS, SUCH AS THEFT BY BRIBERY OR CORRUPTION; SIGNIFICANT AND SPECIFIC DANGER TO PUBLIC HEALTH OR SAFETY; A VIOLATION OF LAW. FURTHER, THE POLICY STATES THAT REPORTED VIOLATIONS WILL BE PROMPTLY INVESTIGATED AND TREATED CONFIDENTIALLY TO THE EXTENT POSSIBLE AND THE COLLEGE WILL NOT TAKE ANY PERSONNEL ACTION AS RETAILIATION AGAINST AN EMPLOYEE WHO DISCLOSES INFORMATION REGARDING MISCONDUCT. EMPLOYEES ARE ENCOURAGED TO REPORT CONCERNS THROUGH AN ANONYMOUS VOICE MAIL BOX OR BY COMPLETING AN ANONYMOUS REPORTING FORM ACCESSIBLE ON THE CAMPUS SAFETY WEB PAGE. STUDENTS ARE ALSO ENCOURAGED TO REPORT ANY ACTIVITY THAT IS TAKING PLACE WITHIN THE ENDICOTT COMMUNITY THAT IS CONTRARY TO THE IDEALS AND VALUES OF THE COLLEGE. CONCERNS ARE REPORTED IN THE SAME MANNER AS FACULTY AND STAFF. |
| COMPENSATION POLICY | FORM 990 PART VI, LINE 15 | THE COLLEGE'S PROCEDURES FOR DETERMINING COMPENSATION MEET THE REQUIREMENTS OF REBUTTABLE PRESUMPTION. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DUE DILIGENCE OF THE CHIEF EXECUTIVE OFFICER AND SENIOR MANAGEMENT'S COMPENSATION TO ASSURE THAT ENDICOTT COMPLIES WITH IRS REQUIREMENTS FOR NOT-FOR-PROFIT COMPENSATION. THE COMMITTEE REVIEWS AND DISCUSSES COMPENSATION OF COMPARABLE JOBS IN COMPARABLE COLLEGES AND UNIVERSITIES IN THE BOSTON AREA AND NEW ENGLAND. THE PRESIDENT IS COMPENSATED IN ACCORDANCE WITH A MULTI-YEAR COMPENSATION PLAN THAT IS BASED UPON RESEARCH ON COMPENSATION AWARDED TO PRESIDENTS IN SIMILAR INSTITUTIONS, TOGETHER WITH AN APPRAISAL OF THE PRESIDENT'S PERFORMANCE. THE PRESIDENT'S PERFORMANCE IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. THE CONCLUSIONS AND RECOMMENDATIONS OF THE COMPENSATION COMMITTEE ARE REVIEWED AND APPROVED REGULARLY BY THE FULL BOARD. THE MEMBERSHIP OF THE COMPENSATION COMMITTEE IS FREE OF CONFLICT OF INTEREST IN DETERMINING COMPENSATION. THE COMMITTEE ALSO REVIEWS AND GUIDES MANAGEMENT WITH RESPECT TO IMPLEMENTATION OF THE COMPENSATION POLICY FOR ALL OTHER EMPLOYEES. SALARIES ARE REVIEWED AND ADJUSTED ANNUALLY, BASED ON PERFORMANCE (AS MEASURED IN AN ANNUAL PERFORMANCE REVIEW) AND CHANGES IN RESPONSIBILITY. MINUTES OF COMPENSATION COMMITTEE MEETINGS ARE DOCUMENTED. THE ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT WAS DISCUSSED IN APRIL 2012, AND A FIRM WAS ENGAGED IN AUGUST 2012 TO COMPLETE AN EXECUTIVE COMPENSATION SURVEY. BASED ON THE AFOREMENTIONED, THE COLLEGE'S PROCEDURES MEET THE REQUIREMENTS OF REBUTTABLE PRESUMPTION. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, LINE 19 | THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND THE FORM 990 IS POSTED AT WWW.GUIDESTAR.ORG. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 CHANGE IN LIABILITY FOR INTEREST RATE SWAP 3,400,173 EXTINGUISHMENT OF DEBT (428,807) TOTAL 2,971,366 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDICOTT COLLEGE SC-MEXICO CITY CAMPUS | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RUBEN DARIO NO 30 | AddressLine1 |
| City | COL RINCON DEL BOSQUE | City |
| Province Or State | DEL. MIGUEL HIDAL | ProvinceOrState |
| Country | MX | Country |
| Postal Code | 11580 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile Foreign Country | MX | LegalDomicileForeignCountry |
| Exempt Code Section | N/A | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ENDICOTT COLLEGE SC-MEXICO CITY CAMPUS | ||
| d | 1098587 | COST |
| ENDICOTT COLLEGE SC-MEXICO CITY CAMPUS | ||
| R | 150339 | COST |