2014-02-14T14:09:13-06:00 2013-06-30 990 2012-07-01 941698615 THOMAS AQUINAS COLLEGE THOM 8055254417 10000 OJAI ROAD SANTA PAULA CA 93060 PETER L DELUCA III 8055254417 2014-02-14 2012 2015-11-30 17:44:51Z PETER L DELUCA III 10000 OJAI ROAD SANTA PAULA CA 93060 24960716 0 X WWW.THOMASAQUINAS.EDU X 1971 CA POST SECONDARY EDUCATION-EDUCATIONAL ACTIVITIES 28 22 517 0 103863 103863 4380162 7836792 10738175 11444102 491612 507802 719326 565444 16329275 20354140 2582350 3197684 0 0 9179162 9555873 0 0 1770560 6284630 6259487 18046142 19013044 -1716867 1341096 72229202 75059041 10344494 10811999 61884708 64247042 X 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." 0 0 13956834 3197684 11453010 EDUCATIONAL ACTIVITIES. STUDENT AVERAGE 363. 13956834 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 X 483 0 1 517 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 X 28 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AK AZ KY ME MD MA MI NH NY OH OK OR SC X THOMAS AQUINAS COLLEGE 8055254417 10000 OJAI RD SANTA PAULA CA 930609621 ROBERT J BARBERA 0.00 X 0 0 0 JAMES P CONN 0.00 X 0 0 0 WALTER J CONN 0.00 X 0 0 0 ANGELA Y CONNELLY 0.00 X 0 0 0 RGLEN COUGHLIN 0.00 X 0 0 0 MILTON F DAILY JR 0.00 X 0 0 0 PETER L DELUCA III 40.00 X X 103925 0 20204 MICHAEL K GRACE 0.00 X 0 0 0 MARIA O GRANT 0.00 X 0 0 0 FRANCES O'C HARDART 0.00 X 0 0 0 DIETER HUCKESTEIN 0.00 X 0 0 0 THOMAS J KAISER 40.00 X 99805 0 27032 BRIAN T KELLY 40.00 X X 114673 0 27303 THOMAS R KRAUSE 0.00 X 0 0 0 PATRICIA C LYNCH 0.00 X 0 0 0 MICHAEL F MCLEAN 40.00 X X 104448 0 20807 MARK E MONTGOMERY 0.00 X 0 0 0 BERNARDA NEAL 0.00 X 0 0 0 JOHN W NEUMAYR 20.00 X X 42272 0 17974 LLOYD NOBLE II 0.00 X 0 0 0 PAUL J O'REILLY 40.00 X X 126461 0 27363 FREDERICK J RUOPP 0.00 X 0 0 0 THOMAS P SULLIVAN 0.00 X 0 0 0 DONALD E SWARTZ 0.00 X 0 0 0 R SCOTT TURICCHI 0.00 X X 0 0 0 RJ WENSLEY 0.00 X X 0 0 0 HENRY J ZEITER 0.00 X 0 0 0 ANDREW W ZEPEDA 0.00 X 0 0 0 GREG BECHER 40.00 X 116954 0 27348 STEVEN CAIN 40.00 X 111595 0 27142 DAVID QUACKENBUSH 40.00 X 115972 0 27024 MICHAEL COLLINS 40.00 X 122291 0 27050 MICHAEL LETTENEY 40.00 X 112943 0 27050 1171339 0 276297 19 0 0 0 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 6 28855 7807937 1084596 7836792 TUITION 611600 8528095 8528095 AUXILIARY 611710 2916007 2916007 11444102 536669 536669 435621 103863 331758 67342 0 67342 67342 67342 4455900 4484767 -28867 -28867 -28867 13915 28855 30745 -16830 -16830 99972 91064 8908 8908 RETREATS 611710 37367 37367 SEMINARS 611710 28475 28475 4561 4561 70403 20354140 11453010 103863 960475 3197684 3197684 248032 128243 85522 34267 6984167 4512873 1648746 822548 244162 158706 61040 24416 1571909 859358 471751 240800 507603 327614 111434 68555 5923 5923 40844 40844 41321 41321 1832659 1485896 327673 19090 133016 82847 50169 343093 142549 53189 147355 25610 6662 18948 533006 463715 53301 15990 140785 40340 2117 98328 53246 9364 2813 41069 382729 330713 40612 11404 1965273 1710059 196762 58452 224956 168551 46616 9789 MISCELLANEOUS 293928 128689 69900 95339 EDUCATIONAL MATERIALS A 160406 160406 MEMBERSHIP FEES AND DUE 60948 42565 4342 14041 UNRELATED BUSINESS INCO 21744 21744 19013044 13956834 3285650 1770560 57939 -33553 1385447 1908535 884262 525368 74799 146878 123046 122757 66297 83168 128780 147617 69802233 21189296 49742205 48612937 16989016 20676212 147194 236726 2630217 2632396 72229202 75059041 283191 730837 544996 596555 8471319 8406334 1044988 1078273 10344494 10811999 X 46991215 44558937 4323479 8981530 10570014 10706575 61884708 64247042 72229202 75059041 X 1341096 1021239 -1 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86588 448744 X 1 13880048 136561 1364926 556778 35057 14789700 13428579 320950 674799 513672 30608 13880048 11655497 51000 2248191 500455 25653 13428580 10815288 231785 1170889 536436 25969 11655497 12508127 250328 -1267489 675417 321 10815228 1.00000 0 0 1288801 1288801 62114644 16139844 45974800 6398788 5049452 1349336 48612937 CHARITABLE REMAINDER GIFT ANNUITIES 906486 CHARITABLE REMAINDER UNITRUST 23820 MCGEE TRUST 72967 OCHAL TRUST 75000 1078273 X 21467511 1021239 1070 -2 1022307 20445204 -91064 -91064 20354140 19105181 1070 91064 92134 19013047 -3 -3 19013044 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER ADJUSTMENT -2. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS AS EXPENSE IN AUDITED FINANCIALS -91,064. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS AS EXPENSE IN AUDITED FINANCIALS 91,064. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENT -3. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PUBLICIZED VIA OUR WEB-SITE GOLF EVENT 42770 28855 13915 2247 17200 6046 5252 42770 28855 13915 2247 17200 6046 5252 30745 -16830 1 STUDENT GRANTS 267 3197684 NEED BASED AID (GRANTS) PROVIDED TO STUDENTS ATTENDING THOMAS AQUINAS COLLEGE. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 12 86588 FMV/APPRAISAL X 10871 FMV X 3295 FMV X 1 1800 FMV X 20 316450 FMV X 1 650000 FMV/APPRAISAL X COMPUTER & ACCESSORIES 1 12442 FMV X MISCELLANEOUS 4 3150 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE COLLEGE USED MORGAN STANLEY CO. OR OTHER THIRD PARTIES TO SELL SECURITIES-PUBLICLY TRADED NON-CASH CONTRIBUTION. 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. BUENA TERRA INC 10000 OJAI ROAD SANTA PAULA CA 93060 900619892 REAL ESTATE-OTHER CA THOMAS AQUINAS COLLEGE S 39023 416727 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 BUENA TERRA INC S 38920 REDEMPTION/CASH DISTRIBUTIONS FMV