RUTGERS UNIVERSITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RUTGERS UNIVERSITY FOUNDATION (EIN 23-7318742)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349304977
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T16:06:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | 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 | 237318742 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTGERS UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RUTG | NameControl |
| Phone | 7329322076 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 COLLEGE AVENUE WINANTS HALL | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER P ZRALY | Name |
| Title | CFO | Title |
| Phone | 7329322076 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 9732283500 | 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 | CHRISTOPHER P ZRALY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 ALBANY STREET SUITE 201 | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 143100975 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUPPORT.RUTGERS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY, AND HELP IT (CONTINUED ON SCHEDULE O) ATTAIN EXCELLENCE IN EDUCATION, RESEARCH AND PUBLIC SERVICE BY BUILDING RELATIONSHIPS WITH SUPPORTERS TO RAISE MONEY FOR RUTGERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 73 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 73 | NbrIndependentVotingMembers |
| Total Nbr Employees | 631 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 64067385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 96341606 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3396702 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4075987 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 587953 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2233783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13549682 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13129565 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81601722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 115780941 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 63290169 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 78771717 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13592094 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14304808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50420 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 63049 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63049 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9959260 | OtherExpensePriorYear |
| Other Expenses Current Year | 9541280 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 86891943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 102680854 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5290221 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13100087 | RevenuesLessExpensesCY |
| Total Assets BOY | 98248886 | TotalAssetsBOY |
| Total Assets EOY | 109432291 | TotalAssetsEOY |
| Total Liabilities BOY | 9654861 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8802737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 88594025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100629554 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOLE MISSION OF THE RUTGERS UNIVERSITY FOUNDATION, SINCE ITS FOUNDING IN 1973, IS TO SUPPORT RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY, AND HELP IT ATTAIN EXCELLENCE IN EDUCATION, RESEARCH, AND PUBLIC SERVICE. (CONTINUED ON SCHEDULE O) BY BUILDING RELATIONSHIPS WITH ALUMNI, PARENTS, FRIENDS, CORPORATIONS, FOUNDATIONS, AND OTHER SUPPORTERS, THE FOUNDATION RAISES MONEY FOR, AND MATCHES DONORS INTERESTS TO, RUTGERS PRIORITIES, AS SET FORTH BY UNIVERSITY LEADERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 93075392 | Expense |
| Grants | 78771717 | Grants |
| Revenue | 18316668 | Revenue |
| Description | THE RUTGERS UNIVERSITY FOUNDATION RAISES FUNDS TO MEET UNIVERSITY NEEDS AND SUPPLEMENT STATE, FEDERAL AND OTHER SOURCES FOR STUDENTS AND LEARNING INCLUDING SCHOLARSHIPS AND PROGRAMS, FACULTY AND RESEARCH, CAMPUSES AND FACILITIES, AND UNIVERSITY AND COMMUNITY PROGRAMS. | Description |
| Total Program Service Expense | 93075392 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 12 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 631 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 73 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 73 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER P ZRALY | NamePerson |
| Telephone Number | 7329328020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 ALBANY STREET SUITE 201 | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (84 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 |
|---|---|---|---|---|---|---|---|---|
| ALAN M CROSTA JR | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| ALBERT R GAMPER JR | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY GRILLO | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| ARTHUR CERTOSIMO | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA M BAUER | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| BENJAMIN S WOLFE | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN D PERKINS | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| BRUCE C FEHN | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| CHARLES CHANG | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTINE M TIRITILLI | ||||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHUCK CHAPLIN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL H WHEELER | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL PHELAN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| DUDLEY H RIVERS JR | ||||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DUNCAN L MACMILLAN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| GARY M RODKIN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| GERALD H LIPKIN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY Q BROWN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| HARRIETT DRUSKIN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| HARVEY M SCHWARTZ | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| HERBERT C KLEIN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DOUGHERTY | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES G CULLEN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY SERKES | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| JOEL E MILLER | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN J VANDER ZEE | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH MORONEY | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| JOYCE ALBERS-SCHONBERG | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| KAREN R WALSH | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH D LAWRENCE | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH M SCHMIDT | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN D MCGRATH | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| LEO B SCHOFFER | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| LESLIE E GOODMAN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| LOUISE PERRIN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| LUCAS J VISCONTI | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| MARK MAGRANN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| MARK P HERSHHORN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| MARLENE A TEPPER | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL J ANGELIDES | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL N GOODKIND | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY ANGELL | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| PETER D CHERASIA | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| PETER W GIBSON | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP S SCHEIN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP SCALO | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| RALPH IZZO | ||||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REED J TUPPER | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD A ALAIMO | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD GOLDMAN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD H SHINDELL | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD S KLEIMAN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT E MORTENSEN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT L BARCHI | ||||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD D WILSON | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| RONALD GARUTTI | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT FRANZBLAU | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| SHARON E KARMAZIN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN B BOEHM | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN D PLOFKER | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN H TEMARES | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN M DARIEN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN REALE | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| TARA C YOUNG | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| TERRY S BIENSTOCK | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS A RENYI | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS MCKAY III | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS WERBLIN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY L WHITESIDE | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| VAUGHN L MCKOY | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| WALTER A NALBANDIAN | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| WALTER L LEIB | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM V GIACONIA | ||||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |||
| ARLENE ROSOL | ||||||||
| ASSISTANT SECRETARY | 37.50 | 70307 | 0 | 22918 | X | |||
| CAROL P HERRING | ||||||||
| PRESIDENT | 37.50 | 0 | 0 | 0 | X | |||
| CHRISTOPHER P ZRALY | ||||||||
| ASSISTANT TREASURER/CFO | 37.50 | 130004 | 0 | 10188 | X | |||
| LAVINIA M BOXILL | ||||||||
| VP DEVELOPMENT | 37.50 | 0 | 0 | 0 | X | |||
| JOYCE P HENDRICKS | ||||||||
| VP OF DEVELOPMENT | 37.50 | 185037 | 0 | 36885 | X | |||
| JULIE D CUMMINGS | ||||||||
| VICE PRESIDENT | 37.50 | 179944 | 0 | 18548 | X | |||
| YUN WON CHO | ||||||||
| VP OF DEVELOPMENT | 37.50 | 204912 | 0 | 40282 | X | |||
| LAURIE J REINHARDT-PLOTNIK | ||||||||
| ASSOC. VICE-PRESIDENT | 37.50 | 142679 | 0 | 26851 | X | |||
| ROBERT CONSTANT | ||||||||
| DIRECTOR | 37.50 | 152070 | 0 | 25979 | X | |||
| SUSAN MURRAY | ||||||||
| DIRECTOR - PRINCIPAL GIFTS | 37.50 | 162336 | 0 | 27403 | X | |||
| SYLVIA HUMPHREY | ||||||||
| DIRECTOR OF PRINCIPAL GIFT | 37.50 | 166125 | 0 | 37445 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1393414 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 246499 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLUCIAN COMPANY LP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62578 COLLECTIONS CENTER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SOFTWARE/DATABASE CONSULTING AND TRAININ | DescriptionOfServices |
| Compensation | 161381 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 517537 | FundraisingEvents |
| All Other Contributions | 95824069 | AllOtherContributions |
| Noncash Contributions | 7928282 | NoncashContributions |
| Total Contributions | 96341606 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ASSESSMENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4075987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4075987 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4075987 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 946896 | TotalRevenueColumn |
| Exclusion | $946,896 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26960490 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25673603 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1286887 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1286887 | TotalRevenueColumn |
| Exclusion | $1,286,887 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 227239 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 517537 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1491725 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1264486 | TotalRevenueColumn |
| Exclusion | -$1,264,486 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 308076 | GrossIncomeGaming |
| Gaming Direct Expenses | 154706 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153370 | TotalRevenueColumn |
| Exclusion | $153,370 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMIN FEES & SUPPORT | 900099 | 14222682 | 14222682 |
| OTHER INCOME | 900099 | 17999 | 17999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14240681 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115780941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18316668 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,122,667 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78771717 | Total |
| Program Services | 78771717 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107472 | Total |
| Management And General | 1107472 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9774132 | Total |
| Program Services | 8035369 | ProgramServices |
| Management And General | 1738763 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788672 | Total |
| Program Services | 580886 | ProgramServices |
| Management And General | 207786 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1831437 | Total |
| Program Services | 1092171 | ProgramServices |
| Management And General | 739266 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803095 | Total |
| Program Services | 620234 | ProgramServices |
| Management And General | 182861 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2719462 | Total |
| Program Services | 966223 | ProgramServices |
| Management And General | 1753239 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65032 | Total |
| Program Services | 5802 | ProgramServices |
| Management And General | 59230 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145607 | Total |
| Management And General | 145607 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63049 | Total |
| Fundraising | 63049 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42384 | Total |
| Management And General | 42384 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316273 | Total |
| Program Services | 122614 | ProgramServices |
| Management And General | 193659 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129578 | Total |
| Program Services | 109409 | ProgramServices |
| Management And General | 20169 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504245 | Total |
| Program Services | 105069 | ProgramServices |
| Management And General | 399176 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383625 | Total |
| Program Services | 66011 | ProgramServices |
| Management And General | 317614 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614579 | Total |
| Program Services | 542 | ProgramServices |
| Management And General | 614037 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299556 | Total |
| Program Services | 246962 | ProgramServices |
| Management And General | 52594 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211142 | Total |
| Program Services | 135766 | ProgramServices |
| Management And General | 75376 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148971 | Total |
| Management And General | 148971 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PAYMENTS TO ANNUITANTS | 1468305 | 1468305 | |
| OTHER | 1287964 | 1287964 | |
| PRINTING AND PUBLICATIO | 498246 | 495077 | 3169 |
| OTHER EQUIPMENT | 350331 | 23538 | 326793 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355980 | Total |
| Program Services | 229697 | ProgramServices |
| Management And General | 126283 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102680854 | Total |
| Program Services | 93075392 | ProgramServices |
| Management And General | 9542413 | ManagementAndGeneral |
| Fundraising | 63049 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18325632 | BOY |
| EOY | 17141403 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47105743 | BOY |
| EOY | 56806366 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133612 | BOY |
| EOY | 3283959 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221953 | BOY |
| EOY | 395540 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26634439 | BOY |
| EOY | 28817652 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2079091 | BOY |
| EOY | 2424794 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748416 | BOY |
| EOY | 562577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98248886 | BOY |
| EOY | 109432291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2453370 | BOY |
| EOY | 2029626 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556769 | BOY |
| EOY | 220423 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6644722 | BOY |
| EOY | 6552688 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9654861 | BOY |
| EOY | 8802737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20679894 | BOY |
| EOY | 18978588 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63621214 | BOY |
| EOY | 72765261 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4292917 | BOY |
| EOY | 8885705 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88594025 | BOY |
| EOY | 100629554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98248886 | BOY |
| EOY | 109432291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13100087 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1061287 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -3271 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100971952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55591535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73533379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64067385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96210372 | CurrentTaxYear |
| Total | 390374623 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100971952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55591535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73533379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64067385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96210372 | CurrentTaxYear |
| Total | 390374623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5050529 | AmountsSubstContributorsTotal |
| Public Support Total170 | 385324094 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2058859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1426419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1321027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1168498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946896 | CurrentTaxYear |
| Total | 6921699 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12731606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12819194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14073776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14363451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14240681 | CurrentTaxYear |
| Total | 68228708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 465525030 | TotalSupport |
| Gross Receipts From Admissions Etc | 19694990 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMIN FEE AND SUPPORT RUTGERS - 2008 AMOUNT: $ 12,731,606. 2009 AMOUNT: $ 12,819,194. 2010 AMOUNT: $ 13,073,526. 2011 AMOUNT: $ 14,362,751. 2012 AMOUNT: $ 14,222,682. OTHER INCOME - 2010 AMOUNT: $ 1,000,250. 2011 AMOUNT: $ 700. 2012 AMOUNT: $ 17,999. | GeneralExplanation |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16988002 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 179221 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 63368 | GrantsOrScholarships |
| Administrative Expenses | 26708 | AdministrativeExpenses |
| End Of Year Balance | 17077147 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23976986 | BeginningOfYearBalance |
| Contributions | 14895 | Contributions |
| Investment Earnings Or Losses | 430869 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 909269 | GrantsOrScholarships |
| Other Expenditures | 6500000 | OtherExpenditures |
| Administrative Expenses | 25479 | AdministrativeExpenses |
| End Of Year Balance | 16988002 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1270885 | BeginningOfYearBalance |
| Contributions | 25202443 | Contributions |
| Investment Earnings Or Losses | 565608 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 36950 | GrantsOrScholarships |
| Other Expenditures | 3000000 | OtherExpenditures |
| Administrative Expenses | 25000 | AdministrativeExpenses |
| End Of Year Balance | 23976986 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1067923 | BeginningOfYearBalance |
| Contributions | 150000 | Contributions |
| Investment Earnings Or Losses | 107362 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 54400 | GrantsOrScholarships |
| End Of Year Balance | 1270885 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1065115 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 25773 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 47965 | GrantsOrScholarships |
| End Of Year Balance | 1067923 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98510 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01490 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $6,150,416 |
| OTHER LIABILITIES | $402,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6552688 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 117865685 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1061287 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1502871 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -3271 | OtherRevenues |
| Revenue Not Rptd F990 | 438313 | RevenueNotRptdF990 |
| Revenue Subtotal | 117427372 | RevenueSubtotal |
| Other Revenues Not Included | -1646431 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1646431 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 115780941 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 105830156 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1502871 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1646431 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3149302 | ExpensesNotRptdF990 |
| Expenses Subtotal | 102680854 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 102680854 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT OF ACTUARIAL LIABILITY FOR ANNUITIES PAYABLE -3,271. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT AND GAMING EXPENSES RECORDED AS EXPENSES ON FINANCIAL STATEMENTS -1,646,431. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT AND GAMING EXPENSES RECORDED AS EXPENSES ON FINANCIAL STATEMENTS 1,646,431. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE | 0 | 0 | INVESTMENT | 239008 |
| NORTH AMERICA | 0 | 0 | INVESTMENT | 89134 |
| MIDDLE EAST | 0 | 0 | INVESTMENT | 337000 |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | INVESTMENT | 40059 |
| SOUTH AMERICA | 0 | 0 | INVESTMENT | 15070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 720271 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 720271 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MARTS AND LUNDY | ||||||||
| 1200 WALL ST WEST | LYNDHURST | NJ | 07071 | FUNDRAISING CONSULTING SERVICES | 0 | 0 | 30722 | -30722 |
| BENEQUEST LLC | ||||||||
| 250 HIGHLAND AVE | NORWALK | CT | 06854 | FUNDRAISING CONSULTING SERVICES | 0 | 0 | 32327 | -32327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 63049 | TotalRetainedByContractors |
| Total Net To Organization | -63049 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEAP GALA | NameOfEvent1 |
| Gross Receipts Event1 | 130636 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71238 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59398 | GrossRevenueEvent1 |
| Name Of Event2 | RU HELMET AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 116744 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 111268 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5476 | GrossRevenueEvent2 |
| Total Number Of Other Events | 19 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 497396 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 335031 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 162365 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1491725 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 744776 | GrossReceiptsTotal |
| Charitable Contributions Total | 517537 | CharitableContributionsTotal |
| Gross Revenue Total Events | 227239 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1491725 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1491725 | DirectExpenseSummaryEvents |
| Net Income Summary | -1264486 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 308076 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 154684 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 22 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 308076 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 154684 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 22 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 154706 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 153370 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER ZRALY | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 COLLEGE AVE WINANTS HALL | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER ZRALY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| RUTGERS UNIVERSITY | |||||||
| 65 DAVIDSON ROAD | PISCATAWAY | NJ | 08854 | 226001086 | 170(B)(1)(A)(II) | 77724163 | EDUCATION-RELATED |
| DOUGLASS ASSOCIATE ALUMNAE | |||||||
| 191 RYDERS LANE | NEW BRUNSWICK | NJ | 08901 | 221607270 | 501 (C) (3) | 1027554 | EDUCATION-RELATED |
| BUILDING OUR FUTURE | |||||||
| 1700 MAIN STREET STE 4 | LAKE COMO | NJ | 07719 | 501(C)(4) | 20000 | UNRESTRICTED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION MAINTAINS TRANSFER RECORDS FOR ALL GIFTS RAISED FOR THE UNIVERSITY AND THE UNIVERSITY MONITORS THE EXPENDITURES OF THOSE FUNDS, ALSO THE FOUNDATION PROVIDES STEWARDSHIP REPORTS TO DONORS REGARDING USAGE OF FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOYCE P HENDRICKS | ||||||||||||||
| VP OF DEVELOPMENT | 182389 | 0 | 1750 | 0 | 898 | 0 | 15115 | 0 | 21770 | 0 | 221922 | 0 | 0 | 0 |
| JULIE D CUMMINGS | ||||||||||||||
| VICE PRESIDENT | 176609 | 0 | 1750 | 0 | 1585 | 0 | 14383 | 0 | 4165 | 0 | 198492 | 0 | 0 | 0 |
| YUN WON CHO | ||||||||||||||
| VP OF DEVELOPMENT | 202730 | 0 | 1750 | 0 | 432 | 0 | 16479 | 0 | 23803 | 0 | 245194 | 0 | 0 | 0 |
| LAURIE J REINHARDT-PLOTNIK | ||||||||||||||
| ASSOC. VICE-PRESIDENT | 140781 | 0 | 1250 | 0 | 648 | 0 | 11517 | 0 | 15334 | 0 | 169530 | 0 | 0 | 0 |
| ROBERT CONSTANT | ||||||||||||||
| DIRECTOR | 150534 | 0 | 1250 | 0 | 286 | 0 | 12215 | 0 | 13764 | 0 | 178049 | 0 | 0 | 0 |
| SUSAN MURRAY | ||||||||||||||
| DIRECTOR - PRINCIPAL GIFTS | 159471 | 0 | 750 | 0 | 2115 | 0 | 12487 | 0 | 14916 | 0 | 189739 | 0 | 0 | 0 |
| SYLVIA HUMPHREY | ||||||||||||||
| DIRECTOR OF PRINCIPAL GIFT | 162612 | 0 | 1250 | 0 | 2263 | 0 | 13552 | 0 | 23893 | 0 | 203570 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | TWO BONUSES WERE PAID TO ALL EMPLOYEES EMPLOYED AT SPECIFIC TIMES DURING CALENDAR YEAR 2012. THESE ACROSS THE BOARD BONUS PAYMENTS WERE THE RESULT OF A SALARY IMPROVEMENT PROGRAM AND WERE NOT PERFORMANCE BASED. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 640183 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 62196 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 308 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6747336 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 120000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20325 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER EQUIPMENT | 5 | 308177 | FMV |
| X | SPORTING EVENTS | 7 | 7 | FMV |
| X | MISCELLANEOUS | 57 | 56 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 5 | PART I LINE 5 INDICATES THE RUTGERS UNIVERSITY FOUNDATION EMPLOYED 631 INDIVIDUALS DURING CALENDAR YEAR 2012. THE FOUNDATION EMPLOYS APPROXIMATELY 200 FULL-TIME PROFESSIONAL FUNDRAISING STAFF MEMBERS. THE BALANCE ARE PRIMARILY PART-TIME STUDENT CALLERS WHO SOLICIT GIFTS FOR THE FOUNDATION'S RUTGERS FUND, AN ANNUAL FUNDRAISING ACTIVITY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE FOUNDATION'S STAFF. DRAFT RETURN IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL ON BEHALF OF THE FULL BOARD. THE FULL BOARD OF OVERSEERS IS PROVIDED A COPY OF THE APPROVED FORM 990 FOR THEIR REVIEW PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE CHAIR REVIEWS ALL RELATED PARTY TRANSACTION DISCLOSURE FORMS NOT LESS THAN ANNUALLY. IN THE EVENT THAT A BOARD MEMBER'S OR STAFF MEMBER'S STATUS CHANGES DURING THE YEAR THE AUDIT COMMITTEE CHAIR WOULD REVIEW THE UPDATED CHANGE. ALL DISCLOSURE FORMS ARE AVAILABLE TO MEMBERS OF THE BOARD OF OVERSEERS UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AUDIT COMMITTEE CHAIR REVIEWS ALL RELATED PARTY TRANSACTION DISCLOSURE FORMS NOT LESS THAN ANNUALLY. IN THE EVENT THAT A BOARD MEMBER'S STATUS CHANGES DURING THE YEAR THE AUDIT COMMITTEE CHAIR WOULD REVIEW THE UPDATED CHANGE. ALL DISCLOSURE FORMS ARE AVAILABLE TO MEMBERS OF THE BOARD OF OVERSEERS UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST ONLY AT THIS TIME. | |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT OF ACTUARIAL LIABILITY -3,271. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE RUTGERS UNIVERSITY FOUNDATION HAS AN AUDIT COMMITTEE OF THE BOARD OF OVERSEERS. THIS COMMITTEE ADVISES THE FULL BOARD ON ALL AUDITING AND ACCOUNTING MATTERS, HAS OVERSIGHT OVER THE QUALITY AND INTEGRITY OF THE FOUNDATION'S ACCOUNTING, INTERNAL CONTROL AND FINANCIAL REPORTING PRACTICES. THIS COMMITTEE REVIEWS ALL FINANCIAL REPORTS, AUDIT REPORTS, TAX FILINGS AND OTHER INFORMATION THAT RELATES TO THE COMMITTEE'S RESPONSIBILITIES PROVIDED BY THE FOUNDATION OR ITS EXTERNAL AUDITORS, ASSESSES THE FOUNDATION'S SYSTEM OF INTERNAL CONTROLS, AND ASSURES THE INDEPENDENCE OF THE EXTERNAL AUDITORS. CONSISTENT WITH THIS PURPOSE, THE AUDIT COMMITTEE PROPOSES TO THE BOARD THE APPOINTMENT OF THE EXTERNAL AUDITORS FOR THE ANNUAL EXAMINATION OF THE FOUNDATIONS YEAR-END FINANCIAL STATEMENTS AND OTHER AUDIT NEEDS AS NECESSARY. |