THOMAS AQUINAS COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS AQUINAS COLLEGE (EIN 94-1698615)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349301894
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T14:09:13-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941698615 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS AQUINAS COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOM | NameControl |
| Phone | 8055254417 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 OJAI ROAD | AddressLine1 |
| City | SANTA PAULA | City |
| State | CA | State |
| ZIP Code | 93060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER L DELUCA III | Name |
| Title | TREASURER | Title |
| Phone | 8055254417 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| 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 | PETER L DELUCA III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 OJAI ROAD | AddressLine1 |
| City | SANTA PAULA | City |
| State | CA | State |
| ZIP Code | 93060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24960716 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THOMASAQUINAS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | POST SECONDARY EDUCATION-EDUCATIONAL ACTIVITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 517 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 103863 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 103863 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4380162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7836792 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10738175 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11444102 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 491612 | InvestmentIncomePriorYear |
| Investment Income Current Year | 507802 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 719326 | OtherRevenuePriorYear |
| Other Revenue Current Year | 565444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16329275 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20354140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2582350 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3197684 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9179162 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9555873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1770560 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6284630 | OtherExpensePriorYear |
| Other Expenses Current Year | 6259487 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18046142 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19013044 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1716867 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1341096 | RevenuesLessExpensesCY |
| Total Assets BOY | 72229202 | TotalAssetsBOY |
| Total Assets EOY | 75059041 | TotalAssetsEOY |
| Total Liabilities BOY | 10344494 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10811999 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61884708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64247042 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THOMAS AQUINAS COLLEGE IS AN INSTITUTION THAT HAS FAITHFULLY PURSUED, ARTICULATED AND DEFENDED A SINGLE, WELL-DEFINED MISSION THROUGHOUT ITS 42 YEARS OF EXISTENCE. THAT MISSION IS STATED WELL IN ITS SELF-STUDY: TO PROVIDE FOR THE "LIBERAL EDUCATION OF STUDENTS ACCORDING TO THE NATURAL POWERS OF REASON AND BY THE LIGHT OF THE CATHOLIC FAITH." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13956834 | Expense |
| Grants | 3197684 | Grants |
| Revenue | 11453010 | Revenue |
| Description | EDUCATIONAL ACTIVITIES. STUDENT AVERAGE 363. | Description |
| Total Program Service Expense | 13956834 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 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 | 0 | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 483 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 517 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS AQUINAS COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8055254417 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 OJAI RD | AddressLine1 |
| City | SANTA PAULA | City |
| State | CA | State |
| ZIP Code | 930609621 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT J BARBERA | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| JAMES P CONN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| WALTER J CONN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| ANGELA Y CONNELLY | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| RGLEN COUGHLIN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MILTON F DAILY JR | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| PETER L DELUCA III | |||||||
| BOARD MEMBER,TREASURER,VP | 40.00 | X | 103925 | 0 | 20204 | X | |
| MICHAEL K GRACE | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MARIA O GRANT | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| FRANCES O'C HARDART | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| DIETER HUCKESTEIN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS J KAISER | |||||||
| BOARD MEMBER, TUTOR | 40.00 | X | 99805 | 0 | 27032 | ||
| BRIAN T KELLY | |||||||
| BOARD MEMBER, DEAN | 40.00 | X | 114673 | 0 | 27303 | X | |
| THOMAS R KRAUSE | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| PATRICIA C LYNCH | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL F MCLEAN | |||||||
| BOARD MEMBER, COLLEGE PRES | 40.00 | X | 104448 | 0 | 20807 | X | |
| MARK E MONTGOMERY | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| BERNARDA NEAL | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| JOHN W NEUMAYR | |||||||
| BOARD MEMBER, COLLEGE VICE | 20.00 | X | 42272 | 0 | 17974 | X | |
| LLOYD NOBLE II | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| PAUL J O'REILLY | |||||||
| BOARD MEMBER, VP DEVELOPME | 40.00 | X | 126461 | 0 | 27363 | X | |
| FREDERICK J RUOPP | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS P SULLIVAN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| DONALD E SWARTZ | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| R SCOTT TURICCHI | |||||||
| VICE CHAIRMAN | 0.00 | X | 0 | 0 | 0 | X | |
| RJ WENSLEY | |||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | X | |
| HENRY J ZEITER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| ANDREW W ZEPEDA | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| GREG BECHER | |||||||
| DIRECTOR OF FINANCIAL AID | 40.00 | 116954 | 0 | 27348 | X | ||
| STEVEN CAIN | |||||||
| ASSISTANT DEAN | 40.00 | 111595 | 0 | 27142 | X | ||
| DAVID QUACKENBUSH | |||||||
| TUTOR | 40.00 | 115972 | 0 | 27024 | X | ||
| MICHAEL COLLINS | |||||||
| BUSINESS MANAGER | 40.00 | 122291 | 0 | 27050 | X | ||
| MICHAEL LETTENEY | |||||||
| TUTOR | 40.00 | 112943 | 0 | 27050 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1171339 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 276297 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| HMH CONSTRUCTORS INCORPORATED | |||||
| 330 WOOD ROAD SUITE A | CAMARILLO | CA | 93010 | CONSTRUCTION | 1266149 |
| BON APPETIT MANAGEMENT | |||||
| 1000 W TEMPLE ST | LOS ANGELES | CA | 90074 | FOOD SERVICES | 1145110 |
| BENEFIT ALLOCATION SYSTEM INC | |||||
| PO BOX 31001-1149 | PASADENA | CA | 91110 | MEDICAL INS. SERVICES | 1113500 |
| RASMUSSEN & ASSOCIATES | |||||
| 21 S CALIFORNIA STREET 4TH FLOOR | VENTURA | CA | 93001 | ARCHITECTURE, PLANNING SVC | 240245 |
| VENTURA REGIONAL SANITATION DIST | |||||
| 1001 PARTRDIGE DRIVE STE 150 | VENTURA | CA | 93003 | WATER TREATMENT SERVICES | 187324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 28855 | FundraisingEvents |
| All Other Contributions | 7807937 | AllOtherContributions |
| Noncash Contributions | 1084596 | NoncashContributions |
| Total Contributions | 7836792 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 8528095 | 8528095 |
| AUXILIARY | 611710 | 2916007 | 2916007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11444102 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 536669 | TotalRevenueColumn |
| Exclusion | $536,669 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 435621 | TotalRevenueColumn |
| Unrelated Business Revenue | 103863 | UnrelatedBusinessRevenue |
| Exclusion | $331,758 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67342 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67342 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67342 | TotalRevenueColumn |
| Exclusion | $67,342 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4455900 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4484767 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -28867 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28867 | TotalRevenueColumn |
| Exclusion | -$28,867 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13915 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28855 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30745 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16830 | TotalRevenueColumn |
| Exclusion | -$16,830 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 99972 | GrossSalesOfInventory |
| Cost Of Goods Sold | 91064 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8908 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RETREATS | 611710 | 37367 | $37,367 |
| SEMINARS | 611710 | 28475 | $28,475 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4561 | TotalRevenueColumn |
| Exclusion | $4,561 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70403 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20354140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11453010 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 103863 | UnrelatedBusinessRevenue |
| Exclusion | $960,475 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3197684 | Total |
| Program Services | 3197684 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248032 | Total |
| Program Services | 128243 | ProgramServices |
| Management And General | 85522 | ManagementAndGeneral |
| Fundraising | 34267 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6984167 | Total |
| Program Services | 4512873 | ProgramServices |
| Management And General | 1648746 | ManagementAndGeneral |
| Fundraising | 822548 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244162 | Total |
| Program Services | 158706 | ProgramServices |
| Management And General | 61040 | ManagementAndGeneral |
| Fundraising | 24416 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571909 | Total |
| Program Services | 859358 | ProgramServices |
| Management And General | 471751 | ManagementAndGeneral |
| Fundraising | 240800 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507603 | Total |
| Program Services | 327614 | ProgramServices |
| Management And General | 111434 | ManagementAndGeneral |
| Fundraising | 68555 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5923 | Total |
| Management And General | 5923 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40844 | Total |
| Management And General | 40844 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41321 | Total |
| Management And General | 41321 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1832659 | Total |
| Program Services | 1485896 | ProgramServices |
| Management And General | 327673 | ManagementAndGeneral |
| Fundraising | 19090 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133016 | Total |
| Program Services | 82847 | ProgramServices |
| Fundraising | 50169 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343093 | Total |
| Program Services | 142549 | ProgramServices |
| Management And General | 53189 | ManagementAndGeneral |
| Fundraising | 147355 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25610 | Total |
| Program Services | 6662 | ProgramServices |
| Fundraising | 18948 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533006 | Total |
| Program Services | 463715 | ProgramServices |
| Management And General | 53301 | ManagementAndGeneral |
| Fundraising | 15990 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140785 | Total |
| Program Services | 40340 | ProgramServices |
| Management And General | 2117 | ManagementAndGeneral |
| Fundraising | 98328 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53246 | Total |
| Program Services | 9364 | ProgramServices |
| Management And General | 2813 | ManagementAndGeneral |
| Fundraising | 41069 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382729 | Total |
| Program Services | 330713 | ProgramServices |
| Management And General | 40612 | ManagementAndGeneral |
| Fundraising | 11404 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1965273 | Total |
| Program Services | 1710059 | ProgramServices |
| Management And General | 196762 | ManagementAndGeneral |
| Fundraising | 58452 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224956 | Total |
| Program Services | 168551 | ProgramServices |
| Management And General | 46616 | ManagementAndGeneral |
| Fundraising | 9789 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 293928 | 128689 | 69900 | 95339 |
| EDUCATIONAL MATERIALS A | 160406 | 160406 | ||
| MEMBERSHIP FEES AND DUE | 60948 | 42565 | 4342 | 14041 |
| UNRELATED BUSINESS INCO | 21744 | 21744 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19013044 | Total |
| Program Services | 13956834 | ProgramServices |
| Management And General | 3285650 | ManagementAndGeneral |
| Fundraising | 1770560 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57939 | BOY |
| EOY | -33553 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385447 | BOY |
| EOY | 1908535 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884262 | BOY |
| EOY | 525368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74799 | BOY |
| EOY | 146878 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123046 | BOY |
| EOY | 122757 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66297 | BOY |
| EOY | 83168 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128780 | BOY |
| EOY | 147617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69802233 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21189296 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49742205 | BOY |
| EOY | 48612937 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16989016 | BOY |
| EOY | 20676212 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147194 | BOY |
| EOY | 236726 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2630217 | BOY |
| EOY | 2632396 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72229202 | BOY |
| EOY | 75059041 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283191 | BOY |
| EOY | 730837 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544996 | BOY |
| EOY | 596555 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8471319 | BOY |
| EOY | 8406334 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044988 | BOY |
| EOY | 1078273 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10344494 | BOY |
| EOY | 10811999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46991215 | BOY |
| EOY | 44558937 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4323479 | BOY |
| EOY | 8981530 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10570014 | BOY |
| EOY | 10706575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61884708 | BOY |
| EOY | 64247042 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72229202 | BOY |
| EOY | 75059041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1341096 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1021239 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 86588 | RevenuesIncluded |
| Assets In Part X | 448744 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13880048 | BeginningOfYearBalance |
| Contributions | 136561 | Contributions |
| Investment Earnings Or Losses | 1364926 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 556778 | GrantsOrScholarships |
| Administrative Expenses | 35057 | AdministrativeExpenses |
| End Of Year Balance | 14789700 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13428579 | BeginningOfYearBalance |
| Contributions | 320950 | Contributions |
| Investment Earnings Or Losses | 674799 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 513672 | GrantsOrScholarships |
| Administrative Expenses | 30608 | AdministrativeExpenses |
| End Of Year Balance | 13880048 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11655497 | BeginningOfYearBalance |
| Contributions | 51000 | Contributions |
| Investment Earnings Or Losses | 2248191 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500455 | GrantsOrScholarships |
| Administrative Expenses | 25653 | AdministrativeExpenses |
| End Of Year Balance | 13428580 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10815288 | BeginningOfYearBalance |
| Contributions | 231785 | Contributions |
| Investment Earnings Or Losses | 1170889 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 536436 | GrantsOrScholarships |
| Administrative Expenses | 25969 | AdministrativeExpenses |
| End Of Year Balance | 11655497 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12508127 | BeginningOfYearBalance |
| Contributions | 250328 | Contributions |
| Investment Earnings Or Losses | -1267489 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 675417 | GrantsOrScholarships |
| Administrative Expenses | 321 | AdministrativeExpenses |
| End Of Year Balance | 10815228 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 1288801 | OtherCostOrOtherBasis |
| Book Value | 1288801 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62114644 | OtherCostOrOtherBasis |
| Depreciation | 16139844 | Depreciation |
| Book Value | 45974800 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6398788 | OtherCostOrOtherBasis |
| Depreciation | 5049452 | Depreciation |
| Book Value | 1349336 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48612937 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE REMAINDER GIFT ANNUITIES | $906,486 |
| CHARITABLE REMAINDER UNITRUST | $23,820 |
| MCGEE TRUST | $72,967 |
| OCHAL TRUST | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1078273 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21467511 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1021239 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1070 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -2 | OtherRevenues |
| Revenue Not Rptd F990 | 1022307 | RevenueNotRptdF990 |
| Revenue Subtotal | 20445204 | RevenueSubtotal |
| Other Revenues Not Included | -91064 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -91064 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20354140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19105181 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1070 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 91064 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 92134 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19013047 | ExpensesSubtotal |
| Other Expenses Not Included | -3 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -3 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19013044 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | OUR LIBRARY COLLECTION INCLUDES WORKS OF ART, HISTORICAL ARTIFACTS, AND BOOKS AND MANUSCRIPTS THAT ARE RELATED TO OUR PROGRAM OF STUDIES. THE BOOKS AND MANUSCRIPTS, FOR EXAMPLE, ARE TYPICALLY EARLY EDITIONS IN THE ORIGINAL LANGUAGES OF THE BOOKS WE READ IN OUR PROGRAM OF STUDIES. THESE ITEMS ALLOW PROFESSORS AND STUDENTS TO REVIEW THE WORKS IN THEIR ORIGINAL FORM. THE WORKS OF ART AND OTHER HISTORICAL ARTIFACTS PROVIDE STUDENTS AND PROFESSORS WITH A SENSE OF CONTEXT FOR THE READINGS IN THE PROGRAM. | |
| PART X, LINE 2: | THE COLLEGE EVALUATES ITS UNCERTAIN TAX POSITIONS, UNDER ASC 740-10, ACCOUNTING FOR INCOME TAXES, AND WOULD RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. MANAGEMENT DOES NOT BELIEVE THAT THE COLLEGE HAS ANY UNCERTAIN TAX POSITIONS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| OTHER ADJUSTMENT -2. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COGS AS EXPENSE IN AUDITED FINANCIALS -91,064. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| COGS AS EXPENSE IN AUDITED FINANCIALS 91,064. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| OTHER ADJUSTMENT -3. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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 | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | PUBLICIZED VIA OUR WEB-SITE | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 42770 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28855 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13915 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2247 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 17200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6046 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5252 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 42770 | GrossReceiptsTotal |
| Charitable Contributions Total | 28855 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13915 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2247 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6046 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5252 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30745 | DirectExpenseSummaryEvents |
| Net Income Summary | -16830 | 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 | STUDENT GRANTS | TypeOfGrant |
| Number Of Recipients | 267 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 3197684 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | NEED BASED AID (GRANTS) PROVIDED TO STUDENTS ATTENDING THOMAS AQUINAS COLLEGE. | 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: ALL GRANTS AND ASSISTANCE THAT ARE PROVIDED BY THOMAS AQUINAS COLLEGE ARE PART OF A NEED-BASED FINANCIAL AID PROGRAM THAT ASSISTS STUDENTS WITH THE COST OF TUITION, ROOM AND BOARD. BESIDES GRANTS, THE ONLY OTHER ASSISTANCE OFFERED IS A NEED-BASED EMPLOYMENT PROGRAM. THE FINANCIAL AID OFFICE MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS AND ASSISTANCE, THE GRANTEE'S ELIGIBILITY FOR THE GRANTS AND ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS AND ASSISTANCE. ALL GRANTS AND ASSISTANCE ARE CAREFULLY MONITORED BY THOMAS AQUINAS COLLEGE. THE AMOUNTS ARE DISBURSED DIRECTLY INTO THE STUDENT'S ACCOUNT FOR TUITION, ROOM AND BOARD, AND CONSEQUENTLY, THE COLLEGE HAS FULL CONTROL OVER HOW THE GRANTS AND ASSISTANCE ARE USED. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 86588 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV/APPRAISAL | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10871 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3295 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 316450 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 650000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV/APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTER & ACCESSORIES | 1 | 12442 | FMV |
| X | MISCELLANEOUS | 4 | 3150 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | 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 | THE COLLEGE USED MORGAN STANLEY CO. OR OTHER THIRD PARTIES TO SELL SECURITIES-PUBLICLY TRADED NON-CASH CONTRIBUTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR NOT FILING FORM 990-T | FORM 990, PART V, LINE 3B | FORM 990-T WILL BE FILED BY MAY 15, 2014. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY THE ACCOUNTANT AND THE BUSINESS MANAGER, AND FINALLY REVIEWED AND APPROVED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS SELF-MONITORED, AND ANY QUESTIONS REGARDING CONFLICT OF INTEREST ARE REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND THE PRESIDENT. | |
| FORM 990 PART VI, SECTION B LINE 15 THE PRESIDENT AND ALL TUTORS (PROFESSORS) ARE MEMBERS OF THE FACULTY AND PAID ON THE FACULTY SALARY SCALE WITH NO ADJUSTMENTS FOR THEIR POSITION. THE FACULTY SCALE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF GOVERNORS. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE COLLEGE WILL PROVIDE COPIES OF ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | ROUNDING -1. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUENA TERRA INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 OJAI ROAD | AddressLine1 |
| City | SANTA PAULA | City |
| State | CA | State |
| ZIP Code | 93060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900619892 | EIN |
| Primary Activity | REAL ESTATE-OTHER | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS AQUINAS COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | S | TypeOfEntity |
| Share Of Total Income | 39023 | ShareOfTotalIncome |
| Share Of EOY Assets | 416727 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUENA TERRA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionType |
| Amount Involved | 38920 | AmountInvolved |
| Method Of Amt Determination | REDEMPTION/CASH DISTRIBUTIONS FMV | MethodOfAmtDetermination |