MERCY UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MERCY UNIVERSITY (EIN 13-1967321)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349304252
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T12:44:22-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 131967321 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 9144552650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONCETTA M STEWART | Name |
| Title | INTERIM PRESIDENT | Title |
| Phone | 9144552650 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | 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 | CONCETTA M STEWART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 295015279 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MERCY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EDUCATE STUDENTS IN LIBERAL ARTS, SCIENCES, BUSINESS, EDUCATION AND PROFESSIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2332 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7927074 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8228997 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 175753065 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 173326058 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -486714 | InvestmentIncomePriorYear |
| Investment Income Current Year | 293842 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 88451 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40263 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 183281876 | TotalRevenuePriorYear |
| Total Revenue Current Year | 181889160 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29470902 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29843774 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61477777 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65628859 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 112059 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 66839 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1061766 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55514260 | OtherExpensePriorYear |
| Other Expenses Current Year | 57676404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 146574998 | TotalExpensesPriorYear |
| Total Expenses Current Year | 153215876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36706878 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28673284 | RevenuesLessExpensesCY |
| Total Assets BOY | 199139096 | TotalAssetsBOY |
| Total Assets EOY | 235266280 | TotalAssetsEOY |
| Total Liabilities BOY | 47285837 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48231016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 151853259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 187035264 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MERCY COLLEGE IS COMMITTED TO PROVIDING MOTIVATED STUDENTS THE OPPORTUNITY TO TRANSFORM THEIR LIVES THROUGH HIGHER EDUCATION BY OFFERING LIBERAL ARTS AND PROFESSIONAL PROGRAMS IN PERSONALIZED AND HIGH QUALITY LEARNING ENVIRONMENTS, THUS PREPARING STUDENTS TO EMBARK ON REWARDING CAREERS, TO CONTINUE LEARNING THROUGHOUT THEIR LIVES AND TO ACT ETHICALLY AND RESPONSIBLY IN A CHANGING WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 123563566 | Expense |
| Grants | 29843775 | Grants |
| Revenue | 173326058 | Revenue |
| Description | MERCY COLLEGE IS A COMPREHENSIVE COLLEGE OFFERING BOTH UNDERGRADUATE AND GRADUATE DEGREES TO OVER 10,000 STUDENTS. THE COLLEGE HAS FOUR CAMPUS LOCATIONS IN AND AROUND NEW YORK CITY AND ALSO OFFERS COURSES THROUGH THE INTERNET. STUDENTS ARE PRIMARILY FROM THE NEW YORK METROPOLITAN AREA. | Description |
| Total Program Service Expense | 123563566 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2332 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARDA A ROMERO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9146747841 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 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 |
|---|---|---|---|---|---|---|---|---|
| GARY W BROWN | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH P CARLUCCI ESQ | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH GANTZ | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| JAMES M MCCORMICK | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| BALA AYYAR | ||||||||
| TRUSTEE (FORMER) | 1.00 | X | 0 | 0 | 0 | |||
| GARY A BERNSTEIN | ||||||||
| TRUSTEE (FORMER) | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD B DUNN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALEX FERRARI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JULIO GARCIA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES GARITO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT GLASS | ||||||||
| TRUSTEE (FORMER) | 1.00 | X | 0 | 0 | 0 | |||
| LYNNE GREENE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE J HABER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID B JONES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS LANSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONALD J MATTHEWS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES EF MILLARD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM M MOONEY JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KUNI NAKAMURA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CARYL M STERN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HARRIS B STRATYNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KIMBERLY R CLINE | ||||||||
| TRUSTEE, PRESIDENT | 35.00 | X | 635994 | 0 | 40002 | X | ||
| JEANNE PLECENIK | ||||||||
| FORMER VP FINANCE/TREASURER | 35.00 | 229190 | 0 | 39311 | X | |||
| IRENE BUCKLEY | ||||||||
| CHIEF OF STAFF/SECRETARY | 35.00 | 178399 | 0 | 22807 | X | |||
| NARDA ROMERO | ||||||||
| CONTROLLER AND ASSISTANT TREASURER | 35.00 | 111945 | 0 | 6314 | X | |||
| JAMES J MCCUE | ||||||||
| CHIEF COMPLIANCE OFFICER | 35.00 | 220436 | 0 | 19889 | X | |||
| MICHAEL B SPERLING | ||||||||
| FORMER PROVOST | 35.00 | 361903 | 0 | 21215 | X | |||
| JOSEPH SCHAEFER | ||||||||
| COO | 35.00 | 230739 | 0 | 7110 | X | |||
| DEIRDRE A WHITMAN | ||||||||
| VP ENROLLMENT | 35.00 | 240009 | 0 | 25896 | X | |||
| ROBERT POSTMAN | ||||||||
| FACULTY(VOLUNTARY SEPARATION PRGM) | 35.00 | 236556 | 0 | 6900 | X | |||
| JOHN TUCIARONE | ||||||||
| FACULTY(VOLUNTARY SEPARATION PRGM) | 35.00 | 222359 | 0 | 6712 | X | |||
| WAYNE CIOFFARI | ||||||||
| FACULTY(VOLUNTARY SEPARATION PRGM) | 35.00 | 215841 | 0 | 6784 | X | |||
| FREDERICK L SHIELS | ||||||||
| FACULTY(VOLUNTARY SEPARATION PRGM) | 35.00 | 207579 | 0 | 10874 | X | |||
| MARGARET MCGRAIL | ||||||||
| VP OF STUDENT SERVICES | 35.00 | 205984 | 0 | 35633 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3296934 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 249447 | TotalOtherCompensation |
| Number Individuals GT100 K | 86 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELLUCIAN COMPANY LP | |||||
| 62590 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | INFORMATION TECHNOLOGY | 6470862 |
| ARAMARK COPORATION DINING SERVICES | |||||
| 153 PERKINS STUDENT CENTER | NEWARK | DE | 19716 | FACILITY MAINTENANCE SERVICE | 3264414 |
| LESSINGS | |||||
| 3500 SUNRISE HIGHWAY BUILDING 100 | GREAT RIVER | NY | 11739 | FOOD SERVICES MANAGEMENT | 2189853 |
| DEROSA SPORTS CONSTRUCTION INC | |||||
| 325 WAVERLY AVENUE PO BOX 107 | MAMARONECK | NY | 10543 | CONSTRUCTION | 2104914 |
| FOLLETT HIGHER EDUCATION GP | |||||
| MERCY COLLEGE BOOKSTORE DOBBS FER | CHICAGO | IL | 60677 | BOOKSTORE | 1141274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 32 | NumberOfContractorsGT100K |
| Fundraising Events | 340285 | FundraisingEvents |
| Government Grants | 7566375 | GovernmentGrants |
| All Other Contributions | 322337 | AllOtherContributions |
| Noncash Contributions | 161939 | NoncashContributions |
| Total Contributions | 8228997 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GROSS TUITION & FEES | 900099 | 165554186 | 165554186 |
| ROOM AND BOARD | 721310 | 6732685 | 6732685 |
| OTHER | 900099 | 1039187 | 1039187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 173326058 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3914958 | TotalRevenueColumn |
| Exclusion | $3,914,958 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56590 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7148 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49442 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49442 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 109383276 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113004392 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3621116 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3621116 | TotalRevenueColumn |
| Exclusion | -$3,621,116 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 340285 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 114579 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9179 | TotalRevenueColumn |
| Exclusion | -$9,179 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181889160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173375500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $284,663 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29832209 | Total |
| Program Services | 29832209 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11565 | Total |
| Program Services | 11565 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52951205 | Total |
| Program Services | 47689418 | ProgramServices |
| Management And General | 4657900 | ManagementAndGeneral |
| Fundraising | 603887 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2226241 | Total |
| Program Services | 1969735 | ProgramServices |
| Management And General | 226004 | ManagementAndGeneral |
| Fundraising | 30502 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5952812 | Total |
| Program Services | 5266934 | ProgramServices |
| Management And General | 604318 | ManagementAndGeneral |
| Fundraising | 81560 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4498601 | Total |
| Program Services | 3980276 | ProgramServices |
| Management And General | 456689 | ManagementAndGeneral |
| Fundraising | 61636 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8160834 | Total |
| Program Services | 534772 | ProgramServices |
| Management And General | 7626062 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385461 | Total |
| Management And General | 385461 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207500 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 206000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Management And General | 55000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66839 | Total |
| Fundraising | 66839 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437643 | Total |
| Management And General | 437643 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4647715 | Total |
| Program Services | 4134131 | ProgramServices |
| Management And General | 513584 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2870735 | Total |
| Program Services | 100063 | ProgramServices |
| Management And General | 2770568 | ManagementAndGeneral |
| Fundraising | 104 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535450 | Total |
| Program Services | 2142633 | ProgramServices |
| Management And General | 305627 | ManagementAndGeneral |
| Fundraising | 87190 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2701454 | Total |
| Program Services | 1319120 | ProgramServices |
| Management And General | 1377617 | ManagementAndGeneral |
| Fundraising | 4717 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14752271 | Total |
| Program Services | 13828483 | ProgramServices |
| Management And General | 923544 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744837 | Total |
| Program Services | 1518746 | ProgramServices |
| Management And General | 218960 | ManagementAndGeneral |
| Fundraising | 7131 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428127 | Total |
| Program Services | 1023847 | ProgramServices |
| Management And General | 328474 | ManagementAndGeneral |
| Fundraising | 75806 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930778 | Total |
| Program Services | 839390 | ProgramServices |
| Management And General | 91388 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4584586 | Total |
| Program Services | 4269698 | ProgramServices |
| Management And General | 314888 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511361 | Total |
| Program Services | 170 | ProgramServices |
| Management And General | 511191 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BAD DEBT | 3722702 | 3722702 | |
| CONTRACTUAL PAYMENTS | 1935178 | 1935178 | |
| STUDENT FOOD SERVICES | 1735422 | 1735422 | |
| PROGRAM SUPPORT | 1466782 | 1466782 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2862568 | Total |
| Program Services | 1898672 | ProgramServices |
| Management And General | 921746 | ManagementAndGeneral |
| Fundraising | 42150 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153215876 | Total |
| Program Services | 123563566 | ProgramServices |
| Management And General | 28590544 | ManagementAndGeneral |
| Fundraising | 1061766 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18934219 | BOY |
| EOY | 18231113 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54917140 | BOY |
| EOY | 44222852 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832584 | BOY |
| EOY | 2244887 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10728602 | BOY |
| EOY | 11073318 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622122 | BOY |
| EOY | 518247 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3979632 | BOY |
| EOY | 3418080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88091702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36923416 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43036599 | BOY |
| EOY | 51168286 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55862230 | BOY |
| EOY | 92889698 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8180964 | BOY |
| EOY | 10399795 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045004 | BOY |
| EOY | 1100004 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199139096 | BOY |
| EOY | 235266280 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11577295 | BOY |
| EOY | 12417491 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5365078 | BOY |
| EOY | 6272882 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19070000 | BOY |
| EOY | 18025000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11273464 | BOY |
| EOY | 11515643 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47285837 | BOY |
| EOY | 48231016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146920332 | BOY |
| EOY | 181601513 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373834 | BOY |
| EOY | 1733925 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3559093 | BOY |
| EOY | 3699826 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151853259 | BOY |
| EOY | 187035264 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199139096 | BOY |
| EOY | 235266280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 28673284 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7458431 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -949710 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $55,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 55000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 158430 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 158430 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64043194 | BeginningOfYearBalance |
| Contributions | 33555589 | Contributions |
| Investment Earnings Or Losses | 6069379 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 73824 | GrantsOrScholarships |
| Administrative Expenses | 304845 | AdministrativeExpenses |
| End Of Year Balance | 103289493 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31113763 | BeginningOfYearBalance |
| Contributions | 32819631 | Contributions |
| Investment Earnings Or Losses | 364828 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 85475 | GrantsOrScholarships |
| Administrative Expenses | 169553 | AdministrativeExpenses |
| End Of Year Balance | 64043194 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23521614 | BeginningOfYearBalance |
| Contributions | 2614241 | Contributions |
| Investment Earnings Or Losses | 5119168 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 55648 | GrantsOrScholarships |
| Administrative Expenses | 85612 | AdministrativeExpenses |
| End Of Year Balance | 31113763 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20392677 | BeginningOfYearBalance |
| Contributions | 2605531 | Contributions |
| Investment Earnings Or Losses | 611834 | InvestmentEarningsOrLosses |
| Administrative Expenses | 88428 | AdministrativeExpenses |
| End Of Year Balance | 23521614 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27890666 | BeginningOfYearBalance |
| Contributions | 711759 | Contributions |
| Investment Earnings Or Losses | -7497990 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 84935 | GrantsOrScholarships |
| Other Expenditures | 626823 | OtherExpenditures |
| End Of Year Balance | 20392677 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.95380 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03580 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01040 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5546529 | OtherCostOrOtherBasis |
| Book Value | 5546529 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39781508 | OtherCostOrOtherBasis |
| Depreciation | 12169048 | Depreciation |
| Book Value | 27612460 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15976535 | OtherCostOrOtherBasis |
| Depreciation | 7096207 | Depreciation |
| Book Value | 8880328 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22114352 | OtherCostOrOtherBasis |
| Depreciation | 16708919 | Depreciation |
| Book Value | 5405433 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4672778 | OtherCostOrOtherBasis |
| Depreciation | 949242 | Depreciation |
| Book Value | 3723536 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51168286 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES FROM FEDERAL GOVERNMENT FOR STUDENT LOANS | $1,062,731 |
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $2,797,342 |
| DEFERRED RENT | $7,655,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11515643 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 159073322 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7458431 | NetUnrealizedGainsInvestments |
| Other Revenues | 7148 | OtherRevenues |
| Revenue Not Rptd F990 | 7465579 | RevenueNotRptdF990 |
| Revenue Subtotal | 151607743 | RevenueSubtotal |
| Investment Expenses Not Included | 437643 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 29843774 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30281417 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 181889160 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 123891317 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 949710 | LossesReported |
| Other Expenses Included | 7148 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 956858 | ExpensesNotRptdF990 |
| Expenses Subtotal | 122934459 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 437643 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 29843774 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 30281417 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 153215876 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY WITH INVESTMENT RETURN PRINCIPALLY AVAILABLE FOR SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COLLEGE HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE COLLEGE IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2010 AND PRIOR YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL OF FACILITIES 7,148. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 29,843,774. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 7,148. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 29,843,774. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | MERCY COLLEGE HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH NEWSPAPER AND/OR BROADCAST MEDIA DURING THE PERIOD OF SOLICITATION IN A WAY THAT MADE THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | MERCY COLLEGE RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL PROGRAM INCLUDE THE PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (SEOG) PROGRAM, COLLEGE WORK STUDY (CWS) PROGRAM AND THE PERKINS LOAN PROGRAMS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConducted |
| Specific Services Provided | DISCOUNTS | SpecificServicesProvided |
| Total Expenditures | 11565 | TotalExpenditures |
| 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 | 11565 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 11565 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | DISCOUNTS | TypeOfAssistance |
| Region | MIDDLE EAST AND AFRICA | Region |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 11565 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FOR GRANT FUNDS OUTSIDE THE UNITED STATES, MERCY COLLEGE PROVIDES TUITION DISCOUNTS TO ISRAELI STUDENTS. THE STUDENTS ARE IDENTIFIED BY NAME. | Explanation |
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 |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY BUZZ | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 FIFTH AVENUE 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ONLINE AUCTION | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 47662 | GrossReceipts |
| Amount Retained By Contractor | 9532 | AmountRetainedByContractor |
| Net To Organization | 38130 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 47662 | TotalGrossReceipts |
| Total Retained By Contractors | 9532 | TotalRetainedByContractors |
| Total Net To Organization | 38130 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRUSTEE'S DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 326548 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 278798 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 81678 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BRONX DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 56802 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29297 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27505 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13709 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 62335 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 32190 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 30145 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 19192 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 445685 | GrossReceiptsTotal |
| Charitable Contributions Total | 340285 | CharitableContributionsTotal |
| Gross Revenue Total Events | 105400 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 114579 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 114579 | DirectExpenseSummaryEvents |
| Net Income Summary | -9179 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| SCHOLARSHIPS | 4865 | 21610029 | COST | INSTITUTIONAL AID |
| DISCOUNTS AND EXEMPTIONS | 1821 | 8222180 | COST | INSTITUTIONAL AID |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHOLARSHIPS AND DISCOUNTS ARE BASED ON ACADEMIC PERFORMANCE AND FINANCIAL NEED AND ARE ADMINISTERED BY THE OFFICES OF ADMISSIONS AND STUDENT SERVICES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY R CLINE | ||||||||||||||
| TRUSTEE, PRESIDENT | 514999 | 0 | 110000 | 0 | 10995 | 0 | 22500 | 0 | 17502 | 0 | 675996 | 0 | 0 | 0 |
| JEANNE PLECENIK | ||||||||||||||
| FORMER VP FINANCE/TREASURER | 229190 | 0 | 0 | 0 | 0 | 0 | 21809 | 0 | 17502 | 0 | 268501 | 0 | 0 | 0 |
| IRENE BUCKLEY | ||||||||||||||
| CHIEF OF STAFF/SECRETARY | 178399 | 0 | 0 | 0 | 0 | 0 | 16303 | 0 | 6504 | 0 | 201206 | 0 | 0 | 0 |
| JAMES J MCCUE | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | 220436 | 0 | 0 | 0 | 0 | 0 | 19889 | 0 | 0 | 0 | 240325 | 0 | 0 | 0 |
| MICHAEL B SPERLING | ||||||||||||||
| FORMER PROVOST | 361903 | 0 | 0 | 0 | 0 | 0 | 13106 | 0 | 8109 | 0 | 383118 | 0 | 0 | 0 |
| JOSEPH SCHAEFER | ||||||||||||||
| COO | 227127 | 0 | 0 | 0 | 3612 | 0 | 7110 | 0 | 0 | 0 | 237849 | 0 | 0 | 0 |
| DEIRDRE A WHITMAN | ||||||||||||||
| VP ENROLLMENT | 236345 | 0 | 0 | 0 | 3664 | 0 | 19392 | 0 | 6504 | 0 | 265905 | 0 | 0 | 0 |
| ROBERT POSTMAN | ||||||||||||||
| FACULTY(VOLUNTARY SEPARATION PRGM) | 236556 | 0 | 0 | 0 | 0 | 0 | 6900 | 0 | 0 | 0 | 243456 | 0 | 0 | 0 |
| JOHN TUCIARONE | ||||||||||||||
| FACULTY(VOLUNTARY SEPARATION PRGM) | 222359 | 0 | 0 | 0 | 0 | 0 | 6712 | 0 | 0 | 0 | 229071 | 0 | 0 | 0 |
| WAYNE CIOFFARI | ||||||||||||||
| FACULTY(VOLUNTARY SEPARATION PRGM) | 215841 | 0 | 0 | 0 | 0 | 0 | 6784 | 0 | 0 | 0 | 222625 | 0 | 0 | 0 |
| FREDERICK L SHIELS | ||||||||||||||
| FACULTY(VOLUNTARY SEPARATION PRGM) | 207579 | 0 | 0 | 0 | 0 | 0 | 6650 | 0 | 4224 | 0 | 218453 | 0 | 0 | 0 |
| MARGARET MCGRAIL | ||||||||||||||
| VP OF STUDENT SERVICES | 195984 | 0 | 10000 | 0 | 0 | 0 | 18131 | 0 | 17502 | 0 | 241617 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 132906040 | 64971C450 | 2005-05-01 | 16220000 | REFINANCING OF DEBT | 0 | 0 | 0 |
| WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| B | 521294265 | 957368GJ6 | 2005-05-01 | 10140000 | REFINANCING OF DEBT | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| A | 450000 | 16220000 | 948848 | 15271152 | 2005 | 0 | 0 | 0 | 1 |
| B | 595000 | 10140000 | 696128 | 9443872 | 2005 | 0 | 0 | 0 | 1 |
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 | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K PART IV, ARBITRAGE, LINE 2C | Identifier |
| Return Reference | DATE REBATE COMPUTATION PERFORMED | ReturnReference |
| Explanation | ISSUER NAME: NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/02/2005 ISSUER NAME: WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/02/2005 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH P CARLUCCI ESQ | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 82083 | AmountOfTransaction |
| Description Of Transaction | LEGAL - JOSEPH CARLUCCI IS A PARTNER AT A LAW FIRM ENGAGED BY MERCY COLLEGE DURING 2013. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 119269 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SPL EVENTS | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91639 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | MERCY COLLEGE USES CHARITY BUZZ, AN ONLINE AUCTION SERVICE, TO AUCTION DONATED GOODS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | SENIOR MANAGEMENT REVIEWS THE FORM 990 AND IT IS THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD OF DIRECTORS, OFFICERS, AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT, THE ORGANIZATION TYPICALLY CONSULTS PUBLIC INFORMATION DERIVED FROM THE ANNUAL REPORT ISSUED BY THE CHRONICLE OF HIGHER EDUCATION AND THEN SENDS TO THE BOARD OF TRUSTEES FOR APPROVAL. RECOMMENDATIONS ARE MADE TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW AND APPROVE THE SALARIES OF THE PRESIDENT'S DIRECT REPORTS, INCLUDING OFFICERS AND KEY EMPLOYEES OF THE COLLEGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MERCY COLLEGE MAKES ITS GOVERNING DOCUMENTS (BY-LAWS), CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF CONSTRUCTION IN PROGRESS -949,710. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |