MC DANIEL COLLEGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MC DANIEL COLLEGE INC (EIN 52-0591694)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349301314
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T11:38:10-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205991824 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1 |
| City | SPARKS | City |
| State | MD | State |
| ZIP Code | 21152 | 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 | 520591694 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDANIEL COLLEGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCDA | NameControl |
| Phone | 4108572218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLLEGE HILL | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 211574303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER N CASEY | Name |
| Title | PRESIDENT | Title |
| Phone | 4108572218 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI S BURGHAUSER | Name |
| PTIN | P00370694 | PTIN |
| Phone | 4104031500 | Phone |
| Date Prepared | 2014-02-08 | DatePrepared |
| 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 | ROGER N CASEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLLEGE HILL | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 211574303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 109117397 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCDANIEL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1867 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | STUDENTS ARE THE FOCUS AT MCDANIEL AND PROVIDING THE IDEAL LEARNING ENVIRONMENT IS OUR GOAL. CENTERED IN THE LIBERAL ARTS AND SCIENCES, A MCDANIEL EDUCATION TEACHES YOU TO THINK AND ACT CRITICALLY, CREATIVELY, AND HUMANELY. COMBINED WITH LEADERSHIP AND KNOWLEDGE IN YOUR FIELD, THESE ARE THE SKILLS THAT STUDENTS NEED TO SURMOUNT THE CHALLENGES OF THEIR FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1925 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 815767 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6995902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10077328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 74236804 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 78563276 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5548590 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10186195 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 445919 | OtherRevenuePriorYear |
| Other Revenue Current Year | 571608 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87227215 | TotalRevenuePriorYear |
| Total Revenue Current Year | 99398407 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27312972 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30132000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32943328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32656932 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1993569 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28548061 | OtherExpensePriorYear |
| Other Expenses Current Year | 28992778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 88804361 | TotalExpensesPriorYear |
| Total Expenses Current Year | 91781710 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1577146 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7616697 | RevenuesLessExpensesCY |
| Total Assets BOY | 203569463 | TotalAssetsBOY |
| Total Assets EOY | 198705308 | TotalAssetsEOY |
| Total Liabilities BOY | 83220909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68015855 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120348554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 130689453 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MCDANIEL COLLEGE IS A DIVERSE STUDENT-CENTERED COMMUNITY COMMITTED TO EXCELLENCE IN THE LIBERAL ARTS & SCIENCES AND PROFESSIONAL STUDIES. WITH CAREFUL MENTORING AND ATTENTION TO THE INDIVIDUAL, MCDANIEL CHANGES LIVES. WE CHALLENGE STUDENTS TO DEVELOP THEIR UNIQUE POTENTIALS WITH REASON, IMAGINATION, AND HUMAN CONCERN. THROUGH FLEXIBLE ACADEMIC PROGRAMS, COLLABORATIVE AND EXPERIENTIAL LEARNING, AND GLOBAL ENGAGEMENT, MCDANIEL PREPARES STUDENTS FOR SUCCESSFUL LIVES OF LEADERSHIP, SERVICE, AND SOCIAL RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 67084921 | Expense |
| Grants | 24762679 | Grants |
| Revenue | 57465392 | Revenue |
| Description | UNDERGRADUATE PROGRAM OF STUDY - 1,567 FULL TIME STUDENT EQUIVALENCY.MCDANIEL COLLEGE HAS A LONG HISTORY AS A SMALL PRIVATE COLLEGE OF THE LIBERAL ARTS. MCDANIEL OFFERS COURSES OF STUDY IN MORE THAN 60 AREAS, INCLUDING PRE-PROFESSIONAL PROGRAMS, TEACHING CERTIFICATION, AND OFF-CAMPUS PROGRAMS. STUDENTS MAY PURSUE TRADITIONAL, DUAL, OR DOUBLE MAJORS, OR DESIGN THEIR OWN COURSE OF STUDY. THE AVERAGE CLASS SIZE IS 15:1 STUDENTS; THE STUDENT-FACULTY RATIO IS 11:1, MCDANIEL HAS 103 FULL-TIME FACULTY; 99 PERCENT HOLD TERMINAL DEGREES IN THEIR DISCIPLINES. ALL COURSES AND LABORATORIES ARE TAUGHT BY REGULAR FACULTY MEMBERS, NOT TEACHING ASSISTANTS. THE COLLEGE OFFERS COUNTLESS OPPORTUNITIES FOR OFF-CAMPUS STUDY BOTH WITHIN THE UNITED STATES AND OVERSEAS. AMONG THEM: STUDY IN BUDAPEST, HUNGARY THROUGH AN AGREEMENT WITH COLLEGE INTERNATIONAL WHICH FOLLOWS MCDANIEL'S CURRICULUM.MCDANIEL IS ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14948288 | Expense |
| Grants | 5264884 | Grants |
| Revenue | 12205882 | Revenue |
| Description | AUXILARY SERVICES: DINING HALL SERVICES FOR 1,255 STUDENTS AND RESIDENCE HALL SERVICES FOR 1,311 STUDENTS.RESIDENCE HALL - AT MCDANIEL FIRST, SECOND AND THIRD YEAR STUDENTS ALL LIVE ON CAMPUS. IN FACT, ALL STUDENTS ARE GUARANTEED HOUSING FOR ALL FOUR YEARS. EXCEPTIONS TO THE RESIDENCY REQUIREMENTS ARE MADE FOR THOSE WHO LIVE NEARBY WITH THEIR PARENTS, ARE MARRIED, OR ARE OVER AGE 24 OR PART TIME.YOU'LL FIND A RANGE OF OPTIONS, INCLUDING CLASSIC DORM STYLE ARRANGEMENTS AND APARTMENT SUITES, STAFFED BY FRIENDLY AND CAPABLE RESIDENT ASSISTANTS, WHO ARE SUPERVISED BY PROFESSIONAL STAFF. ALL RESIDENCES ARE WIRED FOR CABLE, TELEPHONE AND THE INTERNET.DINING HALL - AT MCDANIEL, STUDENTS HAVE A WIDE RANGE OF DINING CHOICES, CHOOSEN FROM A VARIETY OF MEAL PLANS DESIGNED FOR DORM, APARTMENT, OR COMMUTER STUDENT LIVING. ALL DINING LOCATIONS ARE WITHIN WALKING DISTANCE AND OFFER EXTENSIVE HOURS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4732843 | Expense |
| Grants | 104437 | Grants |
| Revenue | 8144538 | Revenue |
| Description | GRADUATE PROGRAM OF STUDY - FULL TIME STUDENT EQUIVALENCY 753.THE MISSION OF GRADUATE AND PROFESSIONAL STUDIES IS TO PREPARE CULTURALLY COMPETENT PROFESSIONALS COMMITTED TO LEADERSHIP IN THEIR FIELD. STUDENTS ARE PLACED IN THE CENTER OF A COMMUNITY RICH IN THE LIBERAL ARTS TRADITION. AN EMPHASIS ON THE FOUNDATION OF KNOWLEDGE AND CRITICAL DECISION MAKING BASED ON CURRENT RESEARCH, THEORY AND PRACTICE ARE CENTRAL TO THE VARIOUS PROGRAMS.TWO GRADUATE DEGREES ARE GRANTED BY MCDANIEL COLLEGE: THE MASTER OF LIBERAL ARTS: AND THE MASTER OF SCIENCE. MCDANIEL COLLEGE IS ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS, ALSO ACCREDITED BY: AMERICAN CHEMICAL SOCIETY, COUNCIL ON SOCIAL WORK EDUCATION, NATIONAL COUNCIL FOR ACCREDITATION OF TEACHER EDUCATION AND MARYLAND STATE DEPARTMENT OF EDUCATION.MCDANIEL COLLEGE GRADUATE AND PROFESSIONAL STUDIES DOES MORE THAN PREPARE TEACHERS, ADMINISTRATORS, COUNSELORS, AND A HOST OF EDUCATIONAL SPECIALISTS. AT MCDANIEL, YOU WILL FIND PROFESSIONAL PROGRAMS IN EXERCISE SCIENCE, GERONTOLOGY, HUMAN RESOURCE MANAGEMENT, AND LEADERSHIP IN GLOBAL ENTERPRISE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 86766052 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 0 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1925 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR S WISNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108572218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLLEGE HILL | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 211574390 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 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 |
|---|---|---|---|---|---|---|---|---|
| MARTIN KP HILL | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| MARY LYNN DURHAM | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE R BENSON JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE K CURRY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM B DULANY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM H ELLIOTT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH J ENSOR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP G ENSTICE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RALPH O FRITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| J ELIZABETH GARRAWAY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH R GILL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| OTTO J GUENTHER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN F HANLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN D KESLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARJORIE R KIMBLE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALEXANDER KOUNDOURAKIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN P LANDIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES E LIGHTNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SHARON F MANNING | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES I MELHORN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JULIE MERCER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALBERT J MEZZANOTTE JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES E MOORE JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHITRACHEDU NAGANNA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER CNEWMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD W PALMER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CARYL ENSOR PETERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE H PRESTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONALD M REMBERT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| R CHRISTINE ROYER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN L SCOTT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA SHELTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOLORES J SNYDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FERENC SOMOGYI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA A THOMAS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CONSTANCE M UNSELD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NANCY C VOSS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT E WARFIELD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL E WEINBLATT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM J WESTERVELT JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LESLIE A WILEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES H YATES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CARROLL L YINGLING | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROGER N CASEY | ||||||||
| PRESIDENT | 40.00 | 392743 | 0 | 54270 | X | |||
| ETHAN A SEIDEL | ||||||||
| VP ADMIN & FINANCE | 40.00 | 205887 | 0 | 31266 | X | |||
| ARTHUR S WISNER | ||||||||
| TREASURER | 40.00 | 107740 | 0 | 19703 | X | |||
| KIMBERLY A SEELEY | ||||||||
| ASSISTANT TREASURER | 40.00 | 87966 | 0 | 27685 | X | |||
| TAMARA BOWEN | ||||||||
| SECRETARY | 40.00 | 57193 | 0 | 16503 | X | |||
| PATRICIA LIVELSBERGER | ||||||||
| ASSISTANT SECRETARY | 40.00 | 27704 | 0 | 2584 | X | |||
| THOMAS M FALKNER | ||||||||
| PROVOST | 40.00 | 200227 | 0 | 32289 | X | |||
| FLORENCE W HINES | ||||||||
| VP ENROLLMENT MGMT | 40.00 | 155077 | 0 | 40599 | X | |||
| THOMAS ZIRPOLI | ||||||||
| CEO TARGET SERVICES | 40.00 | 151289 | 0 | 24695 | X | |||
| LAWRENCE JUNKIN | ||||||||
| ASSOC. VP INST ADVANCEMENT | 40.00 | 150527 | 0 | 22514 | X | |||
| BETH GERL | ||||||||
| VP STD. AFFA | 40.00 | 140048 | 0 | 29511 | X | |||
| PAUL MOYER | ||||||||
| ATHLETICS DIRECTOR | 40.00 | 114284 | 0 | 39408 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1790685 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 341027 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | 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 |
|---|---|---|---|---|---|
| MANEKIN CONSTRUCTION LLC | |||||
| 8601 ROBERT FULTON DR STE 100 | COLUMBIA | MD | 21046 | PROJECT GENERAL CONTRACTOR | 4933225 |
| SODEXO INC | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | FOOD SERVICE CONTRACTOR | 4178707 |
| GE TIGNALL & CO | |||||
| 14 MCCANN AVENUE | COCKEYSVILLE | MD | 21030 | PROJECT GENERAL CONTRACTOR | 829068 |
| MARSHALL CRAFT ASSOCIATES | |||||
| 6112 YORK ROAD | BALTIMORE | MD | 21212 | ARCHITECTURAL SERVICES | 512898 |
| VITAL SIGNS INC | |||||
| 1308 HEATHER CREST TERRACE | SILVER SPRING | MD | 20902 | SIGN LANGUAGE SERVICES | 326116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 58534 | FederatedCampaigns |
| Government Grants | 2441575 | GovernmentGrants |
| All Other Contributions | 7577219 | AllOtherContributions |
| Noncash Contributions | 611519 | NoncashContributions |
| Total Contributions | 10077328 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & FEES - UNDERGRADUATE | 611600 | 57465392 | 57465392 | |
| SALES/SERVICES OF AUXILIARY ENTER | 721310 | 12953346 | 12205882 | 747464 |
| TUITION & FEES - GRADUATE | 611600 | 8144538 | 8144538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 78563276 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 569824 | TotalRevenueColumn |
| Exclusion | $569,824 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111831 | TotalRevenueColumn |
| Exclusion | $111,831 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18941231 | Securities |
| Other | 266961 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9329419 | Securities |
| Other | 374233 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9611812 | Securities |
| Other | -107272 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9504540 | TotalRevenueColumn |
| Unrelated Business Revenue | 6081 | UnrelatedBusinessRevenue |
| Exclusion | $9,498,459 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40043 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15338 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24705 | TotalRevenueColumn |
| Exclusion | $24,705 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PARKING FINES/FEES | 900099 | 119185 | $119,185 | |
| GOLF COURSE | 713910 | 62222 | 62222 | |
| THEATER | 711110 | 2430 | $2,430 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363066 | TotalRevenueColumn |
| Exclusion | $363,066 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 546903 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99398407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77815812 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 815767 | UnrelatedBusinessRevenue |
| Exclusion | $10,689,500 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30132000 | Total |
| Program Services | 30132000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1538083 | Total |
| Program Services | 202167 | ProgramServices |
| Management And General | 1162138 | ManagementAndGeneral |
| Fundraising | 173778 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23797768 | Total |
| Program Services | 22002946 | ProgramServices |
| Management And General | 857946 | ManagementAndGeneral |
| Fundraising | 936876 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673891 | Total |
| Program Services | 1528282 | ProgramServices |
| Management And General | 75769 | ManagementAndGeneral |
| Fundraising | 69840 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3909648 | Total |
| Program Services | 3409329 | ProgramServices |
| Management And General | 317897 | ManagementAndGeneral |
| Fundraising | 182422 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737542 | Total |
| Program Services | 1550836 | ProgramServices |
| Management And General | 111560 | ManagementAndGeneral |
| Fundraising | 75146 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721374 | Total |
| Program Services | 721374 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180882 | Total |
| Program Services | 150410 | ProgramServices |
| Fundraising | 30472 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100592 | Total |
| Management And General | 100592 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676813 | Total |
| Program Services | 676813 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3728039 | Total |
| Program Services | 3495003 | ProgramServices |
| Management And General | 88635 | ManagementAndGeneral |
| Fundraising | 144401 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253757 | Total |
| Program Services | 1169611 | ProgramServices |
| Management And General | 35101 | ManagementAndGeneral |
| Fundraising | 49045 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3855520 | Total |
| Program Services | 3665789 | ProgramServices |
| Management And General | 63624 | ManagementAndGeneral |
| Fundraising | 126107 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943828 | Total |
| Program Services | 887458 | ProgramServices |
| Management And General | 2934 | ManagementAndGeneral |
| Fundraising | 53436 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2879039 | Total |
| Program Services | 2879039 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538212 | Total |
| Program Services | 462946 | ProgramServices |
| Management And General | 12093 | ManagementAndGeneral |
| Fundraising | 63173 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336097 | Total |
| Program Services | 199745 | ProgramServices |
| Management And General | 63564 | ManagementAndGeneral |
| Fundraising | 72788 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1920383 | Total |
| Program Services | 1920383 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6393297 | Total |
| Program Services | 6393297 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362925 | Total |
| Program Services | 362925 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIR/MAINTENANCE | 1861563 | 1858119 | 3366 | 78 |
| SPONSOR PROGRAM | 1421200 | 1421200 | ||
| MISCELLANEOUS | 1404841 | 1261964 | 126870 | 16007 |
| INTERCOLLEGIATE ATHLETI | 414416 | 414416 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91781710 | Total |
| Program Services | 86766052 | ProgramServices |
| Management And General | 3022089 | ManagementAndGeneral |
| Fundraising | 1993569 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15466086 | BOY |
| EOY | 11679607 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3910060 | BOY |
| EOY | 2810412 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380721 | BOY |
| EOY | 1351574 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2466696 | BOY |
| EOY | 2339974 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425718 | BOY |
| EOY | 473871 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345743 | BOY |
| EOY | 293287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 152949545 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78623466 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72360612 | BOY |
| EOY | 74326079 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78283793 | BOY |
| EOY | 86030522 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9842213 | BOY |
| EOY | 13279896 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19087821 | BOY |
| EOY | 6120086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203569463 | BOY |
| EOY | 198705308 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8499775 | BOY |
| EOY | 8361555 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2280862 | BOY |
| EOY | 2258092 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62729727 | BOY |
| EOY | 48418972 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400000 | BOY |
| EOY | 1300000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8310545 | BOY |
| EOY | 7677236 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83220909 | BOY |
| EOY | 68015855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43942397 | BOY |
| EOY | 51036075 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28166539 | BOY |
| EOY | 28788494 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48239618 | BOY |
| EOY | 50864884 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120348554 | BOY |
| EOY | 130689453 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203569463 | BOY |
| EOY | 198705308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7616697 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2589593 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 134609 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $13,785 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 13785 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION PAID MEMBERSHIP DUES OF $72,550 TO THE MARYLAND INDEPENDENT COLLEGES AND UNIVERSITIES ASSOCIATION (MICUA), WHICH ENGAGES IN LOBBYING ACTIVITY. MICUA SET ASIDE 19% OF THE DUES PAID TO ENGAGE IN NONDEDUCTIBLE LOBBYING AND POLITICAL EXPENDITURES. ACCORDINGLY, THE COLLEGE HAS REPORTED AN AMOUNT EQUAL TO 19% OF MEMBERSHIP DUES PAID ON LINE 1I. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 87545240 | BeginningOfYearBalance |
| Contributions | 3559572 | Contributions |
| Investment Earnings Or Losses | 11642502 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3803137 | GrantsOrScholarships |
| End Of Year Balance | 98944177 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88291875 | BeginningOfYearBalance |
| Contributions | 2041077 | Contributions |
| Investment Earnings Or Losses | 622832 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3410544 | GrantsOrScholarships |
| End Of Year Balance | 87545240 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74708710 | BeginningOfYearBalance |
| Contributions | 1592907 | Contributions |
| Investment Earnings Or Losses | 15494482 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3504224 | GrantsOrScholarships |
| End Of Year Balance | 88291875 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67615165 | BeginningOfYearBalance |
| Contributions | 1671980 | Contributions |
| Investment Earnings Or Losses | 8729067 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3307502 | GrantsOrScholarships |
| End Of Year Balance | 74708710 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80473735 | BeginningOfYearBalance |
| Contributions | 1224354 | Contributions |
| Investment Earnings Or Losses | -10577240 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3505684 | GrantsOrScholarships |
| End Of Year Balance | 67615165 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.28240 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50230 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21530 | 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 | 2549509 | OtherCostOrOtherBasis |
| Book Value | 2549509 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129429987 | OtherCostOrOtherBasis |
| Depreciation | 63644344 | Depreciation |
| Book Value | 65785643 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7463700 | OtherCostOrOtherBasis |
| Depreciation | 5332480 | Depreciation |
| Book Value | 2131220 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11133048 | OtherCostOrOtherBasis |
| Depreciation | 8356567 | Depreciation |
| Book Value | 2776481 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2373301 | OtherCostOrOtherBasis |
| Depreciation | 1290075 | Depreciation |
| Book Value | 1083226 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74326079 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN VENTURE LEADING & LEASING III | 74772 | F |
| INVESTMENT IN VENTURE LEADING & LEASING IV | 331000 | F |
| COMMON FUNDS | 1526787 | F |
| CASH SURRENDER VALUE - LIFE INSURANCE | 263884 | F |
| FMNI INVESTMENT NOTE | 23108 | F |
| GOVERNMENT SECURITIES | 28995 | F |
| MILLENIUM INTERNATIONAL FUND | 5450663 | F |
| AG SUPER FUND | 5580687 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13279896 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES FROM THE U.S. GOVERNMENT | $2,197,519 |
| ACCUMULATED POST RETIREMENT BENEFIT OBLIGATION | $5,479,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7677236 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 71328795 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2589593 | NetUnrealizedGainsInvestments |
| Other Revenues | 149947 | OtherRevenues |
| Revenue Not Rptd F990 | 2739540 | RevenueNotRptdF990 |
| Revenue Subtotal | 68589255 | RevenueSubtotal |
| Investment Expenses Not Included | 676813 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 30132339 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30809152 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 99398407 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 60987896 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15338 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15338 | ExpensesNotRptdF990 |
| Expenses Subtotal | 60972558 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 676813 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 30132339 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 30809152 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 91781710 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO HELP PROVIDE AFFORDABLE EDUCATION TO STUDENTS BY PROVIDING FUNDS FOR FINANCIAL AID AND SUPPORT FOR THE OPERATIONS OF THE COLLEGE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ASC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COLLEGE RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE COLLEGE DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2013 AND 2012. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE COLLEGE REMAINS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS REVENUES NETTED WITH EXPENSES 15,338. ADJUSTMENT FOR ACTUARIAL LIABILITY FOR ANNUITIES PAYABLE 134,609. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 30,132,339. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS REVENUES NETTED WITH EXPENSES 15,338. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 30,132,339. | |
| PART XI, LINE 2A: NET UNREALIZED GAIN ON INVESTMENTS AS A RESULT OF MARKET CHANGE FOR FISCAL YEAR 2013. THE INCREASE WAS ASSOCIATED WITH THE COLLEGE ENDOWMENT MARKET CHANGE DURING FISCAL 2013. PART XI, LINE 4B AND PART XII, LINE 4B: SCHOLARSHIP AND FINANCIAL AID IS CONSIDERED FINANCIAL RESOURCE USED TO DISCOUNT THE STUDENTS' FINANCIAL OBLIGATION. GENERALLY SCHOLARSHIPS AND FINANCIAL AID IS DIVIDED INTO TWO CATEGORIES: NON-NEED-BASED AND NEED-BASED. PER THE AUDITED FINANCIAL STATEMENTS, SCHOLARSHIP AND FINANCIAL AID IS RECORDED AS A DISCOUNT TO GROSS TUITION AND FEES. PER THE TAX RETURN, FORM 990, SCHOLARSHIP AND FINANCIAL AID IS RECORDED ON PART IX, LINE 2. PARTS XI AND XII RECONCILE TO SEPARATE COMPANY FINANCIAL STATEMENTS OF MCDANIEL COLLEGE, INC. |
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 | THE COLLEGE ADVERTISEMENTS COVER THE STATE OF MARYLAND, THE PRIMARY SEGMENT OF OUR GENERAL COMMUNITY. UNDER IRS PROCEDURES 75-50, EXCEPTION 4.03 - 2 (B), THE BALANCE OF OUR STUDENT BODY COMES FROM A LARGE GEOGRAPHICAL AREA. THEY ARE CONTACTED THROUGH VISITS TO HIGH SCHOOLS BY ADMISSIONS COUNSELORS WITH STUDENT PUBLICATIONS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | MCDANIEL RECEIVES GRANTS AND SCHOLARSHIPS FOR FINANCIAL AID FROM THE FEDERAL GOVERNMENT AS WELL AS THE STATE OF MARYLAND. THE FUNDS THAT ARE RECEIVED ARE EARMARKED BY THE GOVERNMENT AGENCY FOR CERTAIN STUDENTS AND THE COLLEGE HAS NO DECISION MAKING POWER OVER THE FUNDS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | PREPARATORY PROG. | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL STUDY ABROAD | 215827 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL STUDY ABROAD | 6800 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL STUDY ABROAD | 71825 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL STUDY ABROAD | 12040 |
| 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 | 306492 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 306492 | 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | MCDANIEL RECEIVED $202,483 IN REVENUE FOR PREPARATORY PROGRAM (PRE MED COURSES). COURSES WERE TAUGHT UNDER THE MCDANIEL CURRICULUM. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 40043 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40043 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15338 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 40043 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40043 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15338 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15338 | DirectExpenseSummaryEvents |
| Net Income Summary | 24705 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS/FELLOWSHIPS | TypeOfGrant |
| Number Of Recipients | 1543 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 30132000 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | ACADEMIC & FINANCIAL NEED BASED | DescriptionOfNonCashAssistance |
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: A LIST OF RECIPIENTS OF SCHOLARSHIPS IS ON FILE AT THE INSTITUTION AND IS AVAILABLE ON REQUEST. ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE INSTITUTION, SUCH RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. THAT IS, ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER N CASEY | ||||||||||||||
| PRESIDENT | 375743 | 0 | 0 | 0 | 17000 | 0 | 25000 | 0 | 29270 | 0 | 447013 | 0 | 0 | 0 |
| ETHAN A SEIDEL | ||||||||||||||
| VP ADMIN & FINANCE | 188887 | 0 | 0 | 0 | 17000 | 0 | 20512 | 0 | 10754 | 0 | 237153 | 0 | 0 | 0 |
| THOMAS M FALKNER | ||||||||||||||
| PROVOST | 180427 | 0 | 0 | 0 | 19800 | 0 | 17816 | 0 | 14473 | 0 | 232516 | 0 | 0 | 0 |
| FLORENCE W HINES | ||||||||||||||
| VP ENROLLMENT MGMT | 155077 | 0 | 0 | 0 | 0 | 0 | 15694 | 0 | 24905 | 0 | 195676 | 0 | 0 | 0 |
| THOMAS ZIRPOLI | ||||||||||||||
| CEO TARGET SERVICES | 151289 | 0 | 0 | 0 | 0 | 0 | 15089 | 0 | 9606 | 0 | 175984 | 0 | 0 | 0 |
| LAWRENCE JUNKIN | ||||||||||||||
| ASSOC. VP INST ADVANCEMENT | 150527 | 0 | 0 | 0 | 0 | 0 | 6996 | 0 | 15518 | 0 | 173041 | 0 | 0 | 0 |
| BETH GERL | ||||||||||||||
| VP STD. AFFA | 140048 | 0 | 0 | 0 | 0 | 0 | 14145 | 0 | 15366 | 0 | 169559 | 0 | 0 | 0 |
| PAUL MOYER | ||||||||||||||
| ATHLETICS DIRECTOR | 114284 | 0 | 0 | 0 | 0 | 0 | 12060 | 0 | 27348 | 0 | 153692 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | THE COLLEGE'S PRESIDENT, ROGER CASEY, IS REQUIRED TO LIVE ON CAMPUS AS A CONDITION OF HIS EMPLOYMENT. THE HOUSING IS PROVIDED FOR THE CONVENIENCE OF THE EMPLOYER AND THE LODGING IS FURNISHED ON THE COLLEGE'S CAMPUS. THE VALUE OF HIS HOUSING ALLOWANCE WAS $12,000. THIS AMOUNT HAS NOT BEEN INCLUDED IN HIS TAXABLE COMPENSATION ON HIS W-2. THOMAS FALKNER, PROVOST, IS PROVIDED HOUSING ON THE CAMPUS. THE VALUE OF THE HOUSING IN INCLUDED IN HIS TAXABLE COMPENSATION ON HIS W-2. | |
| PART III | PART I, LINE 2: THE COLLEGE PROVIDES HOUSING FOR THE PRESIDENT AND PROVOST. CONSEQUENTLY,SUBSTANTIATION IS NOT APPLICABLE. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF WESTMINSTER MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 526000811 | IssuerEIN |
| CUSIP Number | 960733BU6 | CUSIPNumber |
| Date Issued | 2006-11-16 | DateIssued |
| Issue Price | 33760000 | IssuePrice |
| Description Of Purpose | STF RESIDENT FAC, NEW FITNESS CTR | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 34454110 | TotalProceeds |
| Issuance Costs From Proceeds | 248951 | IssuanceCostsFromProceeds |
| Capital Expenditures | 20741937 | CapitalExpenditures |
| Other Spent Proceeds | 12936221 | OtherSpentProceeds |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| AS OF JUNE 30, 2012, THE COLLEGE HAD INVESTED APPROXIMATELY $12,936,000 OF THE PROCEEDS FROM THE 2006 BOND ISSUANCE WITH A BOND TRUSTEE (THE TRUSTEE) TO REFUND THE 2002 BONDS. THESE FUNDS WERE INVESTED IN FIXED INCOME SECURITIES. ON OCTOBER 1, 2012, THE DEPOSITS WITH THE TRUSTEE WERE USED TO FULLY REFUND THE 2002 BONDS. | ||
| THE BOND PROCEEDS WERE PROPERLY EXPENDED WITHIN THE APPROPRIATE TIME FRAME. THE BOND TRUSTEE INVESTS IN SLGS TO COMPLY WITH THE APPLICABLE YIELD LIMITATIONS. | PART IV LINE 2C | NO REBATE DUE |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 34 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 611519 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG OF DAILY HIGH/LOW | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS POSTED TO THE BOARD OF DIRECTORS' TRUSTEE PORTAL FOR REVIEW. THE FORM 990 IS PART OF THE FEBRUARY 7, 2014 BOARD MEETING AGENDA. THE FORM 990 IS ACCEPTED AT THIS MEETING PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MCDANIEL COLLEGE HAS ALL TRUSTEES, KEY EMPLOYEES, AND OFFICERS COMPLETE AN ANNUAL DISCLOSURE STATEMENT FOR CONFLICTS OF INTEREST. TAXPAYER HAS 100% PARTICIPATION WITH THE COMPLETION OF THE STATEMENT. A LIST IS COMPILED, REVIEWED AND ON FILE WITH THE FINANCE AND PRESIDENT'S OFFICE. CONTRACTS AND VENDORS ARE PERIODICALLY REVIEWED AND BIDS ARE OBTAINED AND REVIEWED WITH CONFLICT OF INTEREST AWARENESS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT (CEO) AND PRESIDENT'S COUNCIL (VPS/PROVOST) COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. A COMPARISON OF COMPENSATION IS MADE TO THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION'S (CUPA) ADMINISTRATIVE COMPENSATION SURVEY. PERFORMANCE EVALUATIONS ARE ALSO REVIEWED. A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL OF COMPENSATION PACKAGES. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT'S COUNCIL AND COMPARISONS ARE MADE TO OTHER COLLEGES' COMPARABLE POSITIONS USING CUPA'S ANNUAL SURVEY DATA ALSO LOCAL MARKETS ARE SURVEYED PERIODICALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT THE FOLLOWING OFFICES: FINANCIAL SERVICES, PRESIDENT'S, OR DEVELOPMENT. CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE AT THE FINANCIAL SERVICES OFFICE BY REQUEST. FORM 990 IS AVAILABLE BY REQUEST TO THE FINANCIAL SERVICES OFFICE OR CAN BE OBTAINED ONLINE AT GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT OF ACTUARIAL LIABILITY FOR ANNUITIES PAYABLE 134,609. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2B: | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A CONSOLIDATED BASIS. | |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMC CONFERENCE CENTER LLLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLLEGE HILL | AddressLine1 |
| City | WESTIMINSTER | City |
| State | MD | State |
| ZIP Code | 21157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521698697 | EIN |
| Primary Activity | HOTEL SERVICES | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WMC DEVELOPMENT CORPORATION | |||||||||||||
| 2 COLLEGE HILL BOX 6A | WESTMINSTER | MD | 21157 | 521434968 | REAL ESTATE LAND LESSOR | MD | MCDANIEL COLLEGE INC | C | -92452 | 5129120 | 1.00000 | 1 | |
| BILLY MAC'S INC CO MCDANIEL COLLEGE | |||||||||||||
| 2 COLLEGE HILL BOX 6A | WESTMINSTER | MD | 21157 | 521474409 | EQUIPMENT LESSOR | MD | C | 1 | N/A | ||||
| WMC DEVELOPMENT LAND HOLDING CORPORATION | |||||||||||||
| COLLEGE HILL WEST MAIN STREET | WESTMINSTER | MD | 21157 | 320236158 | LAND HOLDING COMPANY | MD | C | 1 | N/A | ||||
| CHARITABLE REMAINDER TRUST (8) | |||||||||||||
| INVESTMENT TRUST | MD | MCDANIEL COLLEGE INC | T | 0 | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMC DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 358985 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |