2014-05-14T11:51:09-05:00 2013-06-30 CONDON O'MEARA MCGINTY & DONNELLY L ONE BATTERY PARK PLAZA NEW YORK NY 100041405 990 2012-07-01 135596849 TRUSTEES OF ATHENS COLLEGE IN GREECE % THE ORGANIZATION TRUS 2126977071 420 MADISON AVENUE Suite 903 NEW YORK NY 10017 ROBERT A MCCABE 2126977071 2014-05-14 2126617777 2012 2015-11-30 17:44:51Z ROBERT A MCCABE 420 madison avenue suite 903 new york NY 10017 4199242 false X athenscollege.org X 1926 NY OPERATION OF A PREP SCHOOL IN ATHENS, GREECE AND AN ELEMENTARY SCHOOL IN GREECE. 16 16 1 0 0 0 6800 0 0 461423 900343 502117 229937 963540 1137080 0 0 0 0 83642 91689 0 0 0 660527 534021 744169 625710 219371 511370 14271803 15632948 79203 57007 14192600 15575941 X SUPPORT OF A PREP SCHOOL IN ATHENS, GREECE AND AN ELEMENTARY SCHOOL IN GREECE. false true SUPPORT OF A PREP SCHOOL IN ATHENS, GREECE AND AN ELEMENTARY SCHOOL IN GREECE. 0 true true false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 1 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false NY X THE ORGANIZATION 2126977071 420 MADISON AVENUE STE 903 NEW YORK NY 10017 X X ALEXANDROS P MICHAS 5.0 X X ROBERT A MCCABE 5.0 X X NICHOLAS SAKELLARIADIS 5.0 X X NICHOLAS G BACOPOULOS 5.0 X X ANDREAS BEROUTSOS 5.0 X PETER C CANELLOS 5.0 X GEORGE S COUMANTAROS 5.0 X PETER DIAMANDOPOULOS 5.0 X FRED L GLIMP 5.0 X DIMITRI GONDICAS 5.0 X ALEXANDER NEHAMAS 5.0 X W LEE PIERSON 5.0 X PETROS K SABATACAKIS 5.0 X VASILIOS S SALAPATAS 5.0 X CHRISTOS SCLAVOUNIS 5.0 X PETER A ZARCADES 5.0 X 0 false false false SHEARMAN STERLING LLP 599 LEXINGTON NEW YORK NY 10022 LEGAL 240513 1 6800 6800 0 357267 357267 0 0 0 0 0 3605238 3062162 543076 543076 543076 0 0 0 INSURANCE PROCEEDS-REIMB. OF LEGAL COST 900099 229937 229937 229937 1137080 1130280 0 0 0 0 0 0 63500 63500 22927 22927 1325 1325 3937 3937 0 279457 279457 43195 43195 0 0 121701 121701 1491 1491 0 23122 23122 0 0 34682 34682 0 0 0 0 0 0 20410 20410 OTHER EXPENSES 9963 9963 625710 0 625710 0 53673 213546 873051 908419 0 0 12076 11055 0 0 0 0 0 0 0 0 11377 11377 0 13321626 14488551 0 0 0 0 0 0 0 0 14271803 15632948 79203 57007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79203 57007 X 2309309 2867573 8767391 9585668 3115900 3122700 14192600 15575941 14271803 15632948 511370 871971 X false true X true false X X false false false ATHENS COLLEGE IN GREECE (FOREIGN ENTITY NO EIN) 000000000 02 true true false 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18859565 6800 1309005 20175370 19116387 -256822 18859565 17248445 8040 1894902 35000 19116387 16207716 1115092 74363 17248445 18219594 -1941681 70197 16207716 0.37011 0.15478 0.47512 false false 0 0 X 1657413 871971 871971 785442 351638 351638 1137080 274072 274072 351638 351638 625710 ENDOWMENT FUNDS PART V - LINE 4 THE ENDOWMENT FUNDS WERE ESTABLISHED TO AID ATHENS COLLEGE STUDENTS, BOTH IN GREECE AND IN THE UNITED STATES. 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. OTHER LIABLITIES PART X - LINE 2 As of June 30, 2013, no amounts have been recognized for uncertain income tax positions. The Trustees' tax returns for the 2010 fiscal year and forward are subject to the usual review by the appropriate taxing authorities. RECONCILIATION OF REVENUE PART XI - LINES 4B INVESTMENT ADVISORY FEES (NET WITH REVENUE ON REPORT): 121,701. INSURANCE PROCEEDS (NET WITH EXPENSES ON REPORT): 229,937. RECONCILIATION OF EXPENSES PART XII - LINE 4B INVESTMENT ADVISORY FEES (NET WITH REVENUE ON REPORT): 121,701. INSURANCE PROCEEDS (NET WITH EXPENSES ON REPORT): 229,937. statement of program service accomplishments PART iii - line 3 WHILE NO PROGRAMS WERE CONDUCTED IN FISCAL YEAR 2013 DUE TO LITIGATION WITH ATHENS COLLEGE OVER CORPORATE GOVERNANCE, IN AUGUST 2013 THE TRUSTEES CONTRIBUTED 1.5 MILLION IN SCHOLARSHIP CONTRIBUTIONS. GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION B - QUESTION 11B BOARD MEMBERS are provided A DRAFT OF THE FORM 990 FOR REVIEW and approval PRIOR TO FILING. GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION B - QUESTION 12C THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY IN WHICH BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY GOVERNANCE, MANAGEMENT, AND DISCLOSURE 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.