FELICIAN UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FELICIAN UNIVERSITY (EIN 22-1912028)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-24
- IRS object ID
- 201440559349300804
- 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 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 | 2014-02-24T11:17:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221912028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELICIAN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FELI | NameControl |
| Phone | 2015596094 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 SOUTH MAIN STREET | AddressLine1 |
| City | LODI | City |
| State | NJ | State |
| ZIP Code | 07644 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY BRUNETTO | Name |
| Title | CONTROLLER | Title |
| Phone | 2015596094 | Phone |
| Date Signed | 2014-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 9732283500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ANNE PRISCO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 SOUTH MAIN STREET | AddressLine1 |
| City | LODI | City |
| State | NJ | State |
| ZIP Code | 07644 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59659710 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FELICIAN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | FELICIAN COLLEGE IS THE CATHOLIC FRANCISCAN COLLEGE OF NEW JERSEY, SPONSORED BY THE FELICIAN SISTERS WITH THE MISSION OF EDUCATING A DIVERSE STUDENT POPULATION WITHIN A LIBERAL ARTS FRAMEWORK. THE COLLEGE PROVIDES LEARNING EXPERIENCES THROUGH MULTIPLE MODALITIES, REINFORCED WITH STRONG STUDENT DEVELOPMENT PROGRAMS TO OPTIMIZE STUDENT SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 813 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 16466 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1695697 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1205629 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54146474 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51176955 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 407019 | InvestmentIncomePriorYear |
| Investment Income Current Year | 609873 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -51330 | OtherRevenuePriorYear |
| Other Revenue Current Year | 329316 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56197860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53321773 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12109780 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12279708 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26012014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26370795 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 126000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 126000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1454323 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15099518 | OtherExpensePriorYear |
| Other Expenses Current Year | 13939790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53347312 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52716293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2850548 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 605480 | RevenuesLessExpensesCY |
| Total Assets BOY | 61784272 | TotalAssetsBOY |
| Total Assets EOY | 65352605 | TotalAssetsEOY |
| Total Liabilities BOY | 12872545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15382336 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48911727 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49970269 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FELICIAN COLLEGE IS THE CATHOLIC FRANCISCAN COLLEGE OF NEW JERSEY, SPONSORED BY THE FELICIAN SISTERS WITH THE MISSION OF EDUCATING A DIVERSE STUDENT POPULATION WITHIN A LIBERAL ARTS FRAMEWORK. THE COLLEGE PROVIDES LEARNING EXPERIENCES THROUGH MULTIPLE MODALITIES, REINFORCED WITH STRONG STUDENT DEVELOPMENT PROGRAMS TO OPTIMIZE STUDENT SUCCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 42320812 | Expense |
| Grants | 12279708 | Grants |
| Revenue | 51624588 | Revenue |
| Description | FELICIAN CONTINUES TO ENROLL STUDENTS THROUGHOUT THE TRI-STATE REGION AND WITH THE GROWTH OF ON-LINE EDUCATIONAL PROGRAMS ACROSS THE NATION AND THE WORLD. ACADEMIC PROGRAM DIVERSITY IN AREAS SUCH AS NURSING, EDUCATION, CYBERSECURITY, AND THE 5 YEAR MBA PROGRAM AS WELL AS THE ADDITION OF DOCTORAL PROGRAMS ARE ATTRACTING AN INCREASINGLY DIVERSIFIED STUDENT POPULATION. THE COLLEGE ENROLLED 2103 STUDENTS IN THE 2012-13 ACADEMIC YEAR. REFURBISHED RESIDENCE HALLS, STATE OF THE ART SCIENCE LABORATORIES AND THE MODIFICATIONS TO THE STUDENT CENTER ON THE RUTHERFORD CAMPUS HAVE EXPANDED STUDENT LIFE ACTIVITIES WHICH HAVE RESULTED IN A STRONG INCREASE IN CAMPUS COMMUNITY AND RETENTION. | Description |
| Total Program Service Expense | 42320812 | 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 | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2835 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 813 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL FESCOE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2015596004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 SOUTH MAIN ST | AddressLine1 |
| City | LODI | City |
| State | NJ | State |
| ZIP Code | 07644 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|---|
| ANTHONY SCARDINO JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY SCIUTO ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR ANNE PRISCO | ||||||||
| PRESIDENT | 35.00 | X | 127524 | 0 | 22101 | X | ||
| GARY WALSH ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES LUBAWSKI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN FOWLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MAZUR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RAYMOND BRAMUCCI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SISTER MARY AQUINAS SZOTT | ||||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| SISTER MARY BRIDGET BECKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SISTER MARY CHARLES WIENCKOSKI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SISTER MARY FELICIA BRODOWSKI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN LOIACONO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR CHARLES ROONEY | ||||||||
| EXECUTIVE VP | 35.00 | 48712 | 0 | 19835 | X | |||
| MARC CHALFIN | ||||||||
| EXECUTIVE VP/CFO | 35.00 | 74279 | 0 | 4635 | X | |||
| MICHAEL FESCOE | ||||||||
| VP FINANCE/ACTING CFO | 35.00 | 179050 | 0 | 19752 | X | |||
| SISTER MARY ROSITA BRENNAN | ||||||||
| PROVOST | 35.00 | 0 | 0 | 0 | X | |||
| SISTER MARY JUANITA ARNISTER | ||||||||
| VP MISSION, SECRETARY | 35.00 | 0 | 0 | 0 | X | |||
| ARTHUR GOON | ||||||||
| VP ENROLLMENT MANAGEMENT | 35.00 | 179298 | 0 | 35214 | X | |||
| SUSAN CHALFIN | ||||||||
| VP STUDENT AFFAIRS/SECRETARY | 35.00 | 152025 | 0 | 8870 | X | |||
| BETH CASTIGLIA | ||||||||
| DEAN OF BUSINESS | 35.00 | 141450 | 0 | 11940 | X | |||
| CELESTE ORANCHAK | ||||||||
| VP INSTITUTIONAL ADVANCEME | 35.00 | 146404 | 0 | 25237 | X | |||
| EDWARD KUBERSKY | ||||||||
| DEAN ARTS SCIENCES | 35.00 | 114675 | 0 | 19357 | X | |||
| MURIEL SHORE | ||||||||
| DEAN OF NURSING | 35.00 | 123600 | 0 | 11955 | X | |||
| ROSE RUDNITSKI | ||||||||
| DEAN TEACHER EDUCATION | 35.00 | 118429 | 0 | 5366 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1405446 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 184262 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | 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 |
|---|---|---|---|---|---|
| ASSET PROTECTION GROUP LLC | |||||
| 116 NORTH BROADWAY | SOUTH AMBOY | NJ | 08879 | SECURITY | 262292 |
| SIMPSON TOTAL CONSTRUCTION LLC | |||||
| 292 NORTH HALEDON AVE | NORTH HALEDON | NJ | 07508 | CONSTRUCTION | 146553 |
| COHNREZNICK LLP | |||||
| 4 BECKER FARM ROAD | ROSELAND | NJ | 07068 | ACCOUNTING | 143058 |
| PAWEL HAJDUK DBA PAUL TILE & CONSTRUCT | |||||
| 994 2319 COLONIAL DRIVE | RAHWAY | NJ | 07065 | CONSTRUCTION | 118994 |
| HISTORIC BUILDING ARCHITECTS | |||||
| 312 WEST STATE STREET | TRENTON | NJ | 08618 | ARCHITECT | 116278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 300278 | FundraisingEvents |
| Government Grants | 89103 | GovernmentGrants |
| All Other Contributions | 816248 | AllOtherContributions |
| Noncash Contributions | 66988 | NoncashContributions |
| Total Contributions | 1205629 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611710 | 48526272 | 48526272 |
| AUXILARY ENTERPRISE | 611710 | 2650683 | 2650683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51176955 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242214 | TotalRevenueColumn |
| Exclusion | $242,214 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6515381 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6147722 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 367659 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367659 | TotalRevenueColumn |
| Exclusion | $367,659 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59548 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 300278 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 184040 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -124492 | TotalRevenueColumn |
| Exclusion | -$124,492 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 12350 | GrossIncomeGaming |
| Gaming Direct Expenses | 6175 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6175 | TotalRevenueColumn |
| Exclusion | $6,175 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 447633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 447633 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 447633 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53321773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51624588 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $491,556 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12279708 | Total |
| Program Services | 12279708 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941547 | Total |
| Program Services | 793871 | ProgramServices |
| Management And General | 115316 | ManagementAndGeneral |
| Fundraising | 32360 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20987864 | Total |
| Program Services | 17696051 | ProgramServices |
| Management And General | 2570477 | ManagementAndGeneral |
| Fundraising | 721336 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932834 | Total |
| Program Services | 786525 | ProgramServices |
| Management And General | 114248 | ManagementAndGeneral |
| Fundraising | 32061 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705166 | Total |
| Program Services | 1437721 | ProgramServices |
| Management And General | 208840 | ManagementAndGeneral |
| Fundraising | 58605 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1803384 | Total |
| Program Services | 1520535 | ProgramServices |
| Management And General | 220868 | ManagementAndGeneral |
| Fundraising | 61981 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957023 | Total |
| Program Services | 146275 | ProgramServices |
| Management And General | 756373 | ManagementAndGeneral |
| Fundraising | 54375 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94187 | Total |
| Management And General | 94187 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107000 | Total |
| Management And General | 107000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126000 | Total |
| Fundraising | 126000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76292 | Total |
| Management And General | 76292 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071869 | Total |
| Program Services | 1041928 | ProgramServices |
| Management And General | 29941 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2673409 | Total |
| Program Services | 2075724 | ProgramServices |
| Management And General | 488235 | ManagementAndGeneral |
| Fundraising | 109450 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477888 | Total |
| Program Services | 285120 | ProgramServices |
| Management And General | 162524 | ManagementAndGeneral |
| Fundraising | 30244 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2770186 | Total |
| Program Services | 1717516 | ProgramServices |
| Management And General | 941863 | ManagementAndGeneral |
| Fundraising | 110807 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369974 | Total |
| Program Services | 300454 | ProgramServices |
| Management And General | 68374 | ManagementAndGeneral |
| Fundraising | 1146 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83500 | Total |
| Program Services | 50316 | ProgramServices |
| Management And General | 31524 | ManagementAndGeneral |
| Fundraising | 1660 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42757 | Total |
| Management And General | 42757 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332391 | Total |
| Program Services | 332391 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2229484 | Total |
| Management And General | 2229484 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461637 | Total |
| Program Services | 104584 | ProgramServices |
| Management And General | 357053 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICES | 1354385 | 1300830 | 16608 | 36947 |
| OTHER | 650483 | 263938 | 309194 | 77351 |
| STUDENT HEALTH INSURANC | 187325 | 187325 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52716293 | Total |
| Program Services | 42320812 | ProgramServices |
| Management And General | 8941158 | ManagementAndGeneral |
| Fundraising | 1454323 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752149 | BOY |
| EOY | 725504 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6654208 | BOY |
| EOY | 4405877 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509050 | BOY |
| EOY | 1201890 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875854 | BOY |
| EOY | 357036 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40124 | BOY |
| EOY | 39294 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555927 | BOY |
| EOY | 371768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68707063 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19951184 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41943080 | BOY |
| EOY | 48755879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8469185 | BOY |
| EOY | 8474766 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815183 | BOY |
| EOY | 841233 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169512 | BOY |
| EOY | 179358 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61784272 | BOY |
| EOY | 65352605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3576836 | BOY |
| EOY | 3858616 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579637 | BOY |
| EOY | 504791 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8140000 | BOY |
| EOY | 7500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576072 | BOY |
| EOY | 3518929 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12872545 | BOY |
| EOY | 15382336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39057669 | BOY |
| EOY | 40881153 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5090405 | BOY |
| EOY | 4256688 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4763653 | BOY |
| EOY | 4832428 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48911727 | BOY |
| EOY | 49970269 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61784272 | BOY |
| EOY | 65352605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 605480 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 369055 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 84007 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 372886 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4763653 | BeginningOfYearBalance |
| Contributions | 68775 | Contributions |
| Investment Earnings Or Losses | 560256 | InvestmentEarningsOrLosses |
| Other Expenditures | 170039 | OtherExpenditures |
| End Of Year Balance | 5222645 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4762353 | BeginningOfYearBalance |
| Contributions | 31300 | Contributions |
| Investment Earnings Or Losses | 97014 | InvestmentEarningsOrLosses |
| Other Expenditures | 97014 | OtherExpenditures |
| Administrative Expenses | 30000 | AdministrativeExpenses |
| End Of Year Balance | 4763653 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4248980 | BeginningOfYearBalance |
| Contributions | 513373 | Contributions |
| Investment Earnings Or Losses | 71537 | InvestmentEarningsOrLosses |
| Other Expenditures | 71537 | OtherExpenditures |
| End Of Year Balance | 4762353 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4077476 | BeginningOfYearBalance |
| Contributions | 171504 | Contributions |
| Investment Earnings Or Losses | 55522 | InvestmentEarningsOrLosses |
| Other Expenditures | 55522 | OtherExpenditures |
| End Of Year Balance | 4248980 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92530 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07470 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1361945 | OtherCostOrOtherBasis |
| Book Value | 1361945 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48121654 | OtherCostOrOtherBasis |
| Depreciation | 10948219 | Depreciation |
| Book Value | 37173435 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10558309 | OtherCostOrOtherBasis |
| Depreciation | 7227967 | Depreciation |
| Book Value | 3330342 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8665155 | OtherCostOrOtherBasis |
| Depreciation | 1774998 | Depreciation |
| Book Value | 6890157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48755879 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STATE LONG TERM DEBT | $518,929 |
| LINE OF CREDIT | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3518929 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 41710428 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 369055 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 215301 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -12195701 | OtherRevenues |
| Revenue Not Rptd F990 | -11611345 | RevenueNotRptdF990 |
| Revenue Subtotal | 53321773 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53321773 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40651886 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 215301 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 215301 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40436585 | ExpensesSubtotal |
| Other Expenses Not Included | 12279708 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12279708 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52716293 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COLLEGE HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013 AND 2012. THE COLLEGE'S FEDERAL AND STATE TAX FILINGS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE COLLEGE RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST AND PENALTIES PAID FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCE -12,279,708. PRIOR PERIOD DONATION OF STOCK 84,007. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCE 12,279,708. |
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 | 0 | 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 DOES NOT MAKE A DIRECT STATEMENT REGARDING RACIAL DISCRIMINATION. THE COLLEGE'S STUDENT HANDBOOK CONTAINS THE FOLLOWING STATEMENT ON PAGE 2: "FELICIAN COLLEGE IS COMMITTED TO POLICIES AND PRACTICES THAT WILL ASSURE THAT THERE SHALL BE NO DISCRIMINATION AGAINST ANY PERSON ON THE GROUNDS OF RACE, COLOR, AGE, RELIGION, SEX, MARITAL STATUS, HANDICAP OR NATIONAL ORIGIN, WHICH PROVIDE EQUAL OPPORTUNITY FOR ALL QUALIFIED INDIVIDUALS." THE COLLEGE DOES NOT MAKE A DIRECT STATEMENT REGARDING RACIAL NONDISCRIMINATION IN NEWSPRINT. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | FELICIAN COLLEGE RECEIVES FEDERAL AND STATE AID TO ASSIST OUR STUDENTS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND PACIFIC | 0 | 3 | PROGRAM SERVICES | RECRUITING | 13514 |
| EAST ASIA AND PACIFIC | 0 | 3 | PROGRAM SERVICES | COMMISSION | 2574 |
| EUROPE | 0 | 2 | PROGRAM SERVICES | RECRUITING | 2574 |
| EUROPE | 0 | 2 | PROGRAM SERVICES | COMMISSION | 1035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 10 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 19697 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 19697 | 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: FELICIAN COLLEGE IS NOT A GRANTMAKER. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: FELICIAN COLLEGE UTILIZES THE ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD LAROSE ASSOCIATE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 MAPLEWOOD AVENUE | AddressLine1 |
| City | MAPLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1062968 | GrossReceipts |
| Amount Retained By Contractor | 126000 | AmountRetainedByContractor |
| Net To Organization | 936968 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1062968 | TotalGrossReceipts |
| Total Retained By Contractors | 126000 | TotalRetainedByContractors |
| Total Net To Organization | 936968 | TotalNetToOrganization |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 110500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 85252 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25248 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25248 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11499 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 136386 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 124986 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11400 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 66988 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 14582 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 20320 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 112940 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 90040 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22900 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 22900 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 5483 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 13520 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 359826 | GrossReceiptsTotal |
| Charitable Contributions Total | 300278 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59548 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 66988 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 48148 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14582 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8983 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45339 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 184040 | DirectExpenseSummaryEvents |
| Net Income Summary | -124492 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ADMISSIONS SCHOLARSHIP | 1002 | 8926818 |
| ATHLETIC SCHOLARSHIPS | 122 | 1348692 |
| NEED BASED GRANTS | 416 | 1215375 |
| MERIT AWARDS | 203 | 388396 |
| RESTRICED SCHOLASHIPS | 75 | 242690 |
| YELLOW RIBBON AWARDS | 26 | 103636 |
| COHORT SCHOLARSHIPS | 47 | 45001 |
| FFI GRANTS | 8 | 9100 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE COLLEGE HAS WRITTEN POLICIES REGARDING THE AWARDING OF SPECIFIC GRANTS AND SCHOLARSHIP FUNDS. SELECTION CRITERIA AND ELIGIBILITY IS DETERMINED BASED ON THE TYPE, PURPOSE, AND/OR RESTRICTION OF THE AWARD. | 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 Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL FESCOE | ||||||||||||||
| VP FINANCE/ACTING CFO | 179050 | 0 | 0 | 0 | 0 | 0 | 11000 | 0 | 8752 | 0 | 198802 | 0 | 0 | 0 |
| ARTHUR GOON | ||||||||||||||
| VP ENROLLMENT MANAGEMENT | 136514 | 0 | 0 | 0 | 42784 | 0 | 11124 | 0 | 24090 | 0 | 214512 | 0 | 0 | 0 |
| SUSAN CHALFIN | ||||||||||||||
| VP STUDENT AFFAIRS/SECRETARY | 126844 | 0 | 0 | 0 | 25181 | 0 | 8870 | 0 | 0 | 0 | 160895 | 0 | 0 | 0 |
| BETH CASTIGLIA | ||||||||||||||
| DEAN OF BUSINESS | 141450 | 0 | 0 | 0 | 0 | 0 | 11940 | 0 | 0 | 0 | 153390 | 0 | 0 | 0 |
| CELESTE ORANCHAK | ||||||||||||||
| VP INSTITUTIONAL ADVANCEME | 104351 | 0 | 0 | 0 | 42053 | 0 | 9336 | 0 | 15901 | 0 | 171641 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT RECEIVES ON-CAMPUS HOUSING WITH A FAIR MARKET VALUE OF $15,300. THIS AMOUNT IS A NON-TAXABLE BENEFIT INCLUDED ON SCHEDULE J PART II COLUMN D. |
| PART I, LINE 4A | INCLUDED IN SCHEDULE J PART II, COLUMN B(III) FOR ARTHUR GOON, CELESTE ORANCHAK, AND SUSAN CHALFIN ARE SEVERANCE PAYMENTS IN THE AMOUNT OF $42,784, $42,053, AND $25,181 RESPECTIVELY. THE AMOUNTS WERE APPROVED BY THE PRESIDENT & VICE PRESIDENT FOR FINANCE AND ARE INCLUDED ON THEIR 2012 W-2S. |
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 | NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 221829511 | IssuerEIN |
| CUSIP Number | 221829511 | CUSIPNumber |
| Date Issued | 2006-06-30 | DateIssued |
| Issue Price | 11445000 | IssuePrice |
| Description Of Purpose | REFUNDING OF REVENUE BONDS | 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 |
| Amount Retired | 3945000 | AmountRetired |
| Total Proceeds | 11445000 | TotalProceeds |
| Refunding Escrow | 11216100 | RefundingEscrow |
| Issuance Costs From Proceeds | 228900 | IssuanceCostsFromProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
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 | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL ONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 16.000000000000 | TermOfHedge |
| Superintegrated Hedge | 1 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| THIS IS A REFUNDING BOND OF A PRE-2003 BOND ISSUANCE, THAT WAS ISSUED JUNE 30,2006. | |
| REBATE COMPUTATION WAS PERFORMED ON 6/30/11. | SCHEDULE K, PART IV, LINE 2C: |
| NEW WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148 ARE BEING ADOPTED IN THE 2013-14 FISCAL YEAR. | SCHEDULE K, PART IV, LINE 7: |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 239 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 66988 | NoncashContribsRptdF990 |
| 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 (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE COLLEGE'S EXECUTIVE VP AND VP OF STUDENT SERVICES HAD BEEN MARRIED AND DIVORCED PRIOR TO THEIR EMPLOYMENT WITH THE COLLEGE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE COLLEGE'S BOARD OF TRUSTEES IS COMPRISED OF 12 TRUSTEES OF WHICH 4 ARE REPRESENTATIVES OF THE ORDER OF FELICIAN SISTERS OF SAINT FRANCIS. RESERVE POWERS TO OVERRIDE BOARD DECISIONS RESIDES WITH THE CORPORATION'S SOLE MEMBER, FELICIAN SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE COLLEGE'S BOARD OF TRUSTEES IS COMPRISED OF 12 TRUSTEES OF WHICH 4 ARE REPRESENTATIVES OF THE ORDER OF FELICIAN SISTERS OF SAINT FRANCIS. RESERVE POWERS TO OVERRIDE BOARD DECISIONS RESIDES WITH THE CORPORATION'S SOLE MEMBER, FELICIAN SERVICES, INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COLLEGE PROVIDES A COMPLETED FORM 990 TO ALL TRUSTEES WITH A SUFFICIENT AMOUNT OF TIME TO REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BASED ON SALARY SURVEYS. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED UPON SURVEYS AND RECOMMENDATIONS OF THE COLLEGE'S CEO AND TOP MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE MAINTAINS A PROCEDURE WHERE ANY PERSON REQUESTING INFORMATION ON THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS WILL BE REFERRED TO THE OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION, ENROLLMENT AND PLANNING. THE VICE PRESIDENT FOR ADMINISTRATION, ENROLLMENT AND PLANNING WILL DOCUMENT THE REQUEST AND WITHIN A REASONABLE AMOUNT OF TIME, MAKE COPIES AVAILABLE TO THE REQUESTOR IF APPROPRIATE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELICIAN SISTERS OUR LADY OF HOPE PROVINCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 871 MERCER ROAD | AddressLine1 |
| City | BEAVER FALLS | City |
| State | PA | State |
| ZIP Code | 15010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271282473 | EIN |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | 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 | 1 | 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 | 1 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |