SAINT ELIZABETH UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAINT ELIZABETH UNIVERSITY (EIN 22-1529785)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349304969
- Schema version
- 2012v2.3
- 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 J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T16:06:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | 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 | 221529785 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE OF SAINT ELIZABETH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARIA CAMMARATA | InCareOfName |
| Name Control | COLL | NameControl |
| Phone | 9732904000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CONVENT ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA CAMMARATA | Name |
| Title | VP FINANCE AND ADMIN | Title |
| Phone | 9732904000 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | 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 | SISTER FRANCIS RAFTERY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CONVENT ROAD | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45474813 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE COLLEGE OF SAINT ELIZABETH IS TO BE A COMMUNITY OF LEARNING IN THE CATHOLIC LIBERAL ARTS TRADITION FOR STUDENTS OF DIVERSE AGES, BACKGROUND, AND CULTURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 554 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3039938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2748797 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34814906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34259371 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 931343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1939967 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 510631 | OtherRevenuePriorYear |
| Other Revenue Current Year | 517585 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39296818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39465720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9808122 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10075216 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18633726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18208179 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 23758 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24168 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1295780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13026357 | OtherExpensePriorYear |
| Other Expenses Current Year | 12853358 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41491963 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41160921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2195145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1695201 | RevenuesLessExpensesCY |
| Total Assets BOY | 64142149 | TotalAssetsBOY |
| Total Assets EOY | 62405436 | TotalAssetsEOY |
| Total Liabilities BOY | 27282946 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26536829 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36859203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35868607 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33209455 | Expense |
| Grants | 10075216 | Grants |
| Revenue | 34658000 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Total Program Service Expense | 33209455 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 554 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA CAMMARATA | NamePerson |
| Telephone Number | 9732904498 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CONVENT ROAD | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Raftery Sister Francis | |||||||
| President and Treasurer | 40.0 | X | X | 38945 | 0 | 11115 | |
| Serratelli Most Rev Arthur J | |||||||
| Bishop of Paterson, Trustee | 1.0 | X | 0 | ||||
| Moynihan Sister Rosemary | |||||||
| Chair, Board of Trustees | 1.0 | X | 0 | ||||
| Keane Sister Regina Martin | |||||||
| Secretary, Board of Trustees | 1.0 | X | 0 | ||||
| Butler Sister Patricia | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Byrne Emma N | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Colyer Kathleen Markey | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Dangler Elizabeth A | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Edelmann Alana E | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Farrell Sister Ellen | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Ford William S Jr | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Hollo Thomas P | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Keelty Richard W | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Lataille Ronald H | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Mahoney Margaret Ward | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Mancuso Peter V | |||||||
| Trustee | 1.0 | X | 0 | ||||
| McNamara Donna B | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Meehan Robert E | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Mello Susan M | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Mertz Francis J | |||||||
| Trustee | 1.0 | X | 0 | ||||
| O'Keefe Patricia | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Painter Alan S | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Pego Margaret M | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Renyi Elizabeth M | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Rose Steven M | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Towey Robert | |||||||
| Trustee | 1.0 | X | 0 | ||||
| REGAN KATHERINE A | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| Buck Katherine M | |||||||
| VP Student Life | 40.0 | X | 121687 | 0 | 12886 | ||
| Cammarata Maria R | |||||||
| VP Finance Administration | 40.0 | X | 145545 | 0 | 14104 | ||
| McCreery Deborah M | |||||||
| VP Institutional Advancement | 40.0 | X | 135125 | 0 | 15645 | ||
| Strobeck Carol A | |||||||
| Interim VP Academic Affairs | 40.0 | X | 112235 | 0 | 12271 | ||
| Colabraro Anthony | |||||||
| Asst VP Finance Administration | 40.0 | 112340 | 0 | 19810 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 665877 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85831 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Chartwells | |||||
| PO Box 91337 | PISCATAWAY | NJ | 08854 | FOOD SERVICE/CATERER | 1436661 |
| Leegis Group Inc | |||||
| 2333 US Highway 22 W | UNION | NJ | 07083 | CONSTRUCTION | 863947 |
| ABM Janitorial Svcs Neast Inc | |||||
| PO Box 1534 | NEW YORK | NY | 100081534 | JANITORIAL | 583745 |
| Linett Harrison Inc | |||||
| 219 Changebridge Road | MONTVILLE | NJ | 07045 | ADVERTISING | 547360 |
| Securitas Security Services USA Inc | |||||
| PO Box 403412 | ATLANTA | GA | 303843412 | SECURITY | 482372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Fundraising Events | 93168 | FundraisingEvents |
| All Other Contributions | 2655629 | AllOtherContributions |
| Noncash Contributions | 347788 | NoncashContributions |
| Total Contributions | 2748797 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION AND FEES | 611710 | 29944840 | 29944840 |
| ROOM AND BOARD | 611710 | 4258757 | 4258757 |
| CROSS REGISTRATION | 611710 | 21024 | 21024 |
| SPIRITUALITY CONVOCATION | 611710 | 15792 | 15792 |
| SUMMER INSTITUTE | 611710 | 13045 | 13045 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5913 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34259371 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9749 | TotalRevenueColumn |
| Exclusion | $9,749 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7852037 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5921819 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1930218 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1930218 | TotalRevenueColumn |
| Exclusion | $1,930,218 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 179230 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 93168 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74300 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104930 | TotalRevenueColumn |
| Exclusion | $104,930 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 27000 | GrossIncomeGaming |
| Gaming Direct Expenses | 12974 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14026 | TotalRevenueColumn |
| Exclusion | $14,026 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FACILITIES USE | 611710 | 222973 | 222973 |
| ANNUNCIATION CENTER | 611710 | 66976 | 66976 |
| XAVIER CENTER | 611710 | 53170 | 53170 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 398629 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39465720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34658000 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,058,923 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10075216 | Total |
| Program Services | 10075216 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619557 | Total |
| Program Services | 259079 | ProgramServices |
| Management And General | 209708 | ManagementAndGeneral |
| Fundraising | 150770 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13932602 | Total |
| Program Services | 11285408 | ProgramServices |
| Management And General | 2089890 | ManagementAndGeneral |
| Fundraising | 557304 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552822 | Total |
| Program Services | 447786 | ProgramServices |
| Management And General | 82923 | ManagementAndGeneral |
| Fundraising | 22113 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1882010 | Total |
| Program Services | 1524429 | ProgramServices |
| Management And General | 282301 | ManagementAndGeneral |
| Fundraising | 75280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221188 | Total |
| Program Services | 989162 | ProgramServices |
| Management And General | 183178 | ManagementAndGeneral |
| Fundraising | 48848 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606283 | Total |
| Program Services | 1095508 | ProgramServices |
| Management And General | 510775 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51754 | Total |
| Management And General | 51754 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128151 | Total |
| Management And General | 128151 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24168 | Total |
| Fundraising | 24168 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144231 | Total |
| Management And General | 144231 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171210 | Total |
| Program Services | 142810 | ProgramServices |
| Management And General | 25619 | ManagementAndGeneral |
| Fundraising | 2781 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503350 | Total |
| Program Services | 503350 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187025 | Total |
| Program Services | 596701 | ProgramServices |
| Management And General | 427524 | ManagementAndGeneral |
| Fundraising | 162800 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482776 | Total |
| Program Services | 227900 | ProgramServices |
| Management And General | 254132 | ManagementAndGeneral |
| Fundraising | 744 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2514 | Total |
| Program Services | 2514 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2886015 | Total |
| Program Services | 2337672 | ProgramServices |
| Management And General | 432902 | ManagementAndGeneral |
| Fundraising | 115441 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216936 | Total |
| Program Services | 184102 | ProgramServices |
| Management And General | 23323 | ManagementAndGeneral |
| Fundraising | 9511 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90563 | Total |
| Program Services | 71109 | ProgramServices |
| Management And General | 16269 | ManagementAndGeneral |
| Fundraising | 3185 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345377 | Total |
| Management And General | 345377 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2182868 | Total |
| Program Services | 2182868 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234133 | Total |
| Program Services | 50054 | ProgramServices |
| Management And General | 184079 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESIDENCE HALLS | 550316 | 550316 | ||
| OTHER SPECIAL EVENTS | 360276 | 235853 | 20619 | 103804 |
| MEMBERSHIPS AND DUES | 282445 | 190259 | 81039 | 11147 |
| PUBLICATIONS | 247930 | 174102 | 73828 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179205 | Total |
| Program Services | 83257 | ProgramServices |
| Management And General | 1088064 | ManagementAndGeneral |
| Fundraising | 7884 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41160921 | Total |
| Program Services | 33209455 | ProgramServices |
| Management And General | 6655686 | ManagementAndGeneral |
| Fundraising | 1295780 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702213 | BOY |
| EOY | 3606742 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724137 | BOY |
| EOY | 136660 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881110 | BOY |
| EOY | 1535523 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646462 | BOY |
| EOY | 669805 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848858 | BOY |
| EOY | 953633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75218874 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40114548 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35375614 | BOY |
| EOY | 35104326 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22155498 | BOY |
| EOY | 20219585 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808257 | BOY |
| EOY | 179162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64142149 | BOY |
| EOY | 62405436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2929025 | BOY |
| EOY | 2868511 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377666 | BOY |
| EOY | 420305 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22390000 | BOY |
| EOY | 21790000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1586255 | BOY |
| EOY | 1458013 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27282946 | BOY |
| EOY | 26536829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15655124 | BOY |
| EOY | 14176281 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11127278 | BOY |
| EOY | 11284424 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10076801 | BOY |
| EOY | 10407902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36859203 | BOY |
| EOY | 35868607 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64142149 | BOY |
| EOY | 62405436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1695201 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 801125 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -96520 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19431648 | BeginningOfYearBalance |
| Contributions | 331101 | Contributions |
| Investment Earnings Or Losses | 2280377 | InvestmentEarningsOrLosses |
| Other Expenditures | 3320196 | OtherExpenditures |
| Administrative Expenses | 144231 | AdministrativeExpenses |
| End Of Year Balance | 18578699 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20932290 | BeginningOfYearBalance |
| Contributions | 402166 | Contributions |
| Investment Earnings Or Losses | 635493 | InvestmentEarningsOrLosses |
| Other Expenditures | 2384319 | OtherExpenditures |
| Administrative Expenses | 153982 | AdministrativeExpenses |
| End Of Year Balance | 19431648 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18276448 | BeginningOfYearBalance |
| Contributions | 434390 | Contributions |
| Investment Earnings Or Losses | 4010736 | InvestmentEarningsOrLosses |
| Other Expenditures | 1636212 | OtherExpenditures |
| Administrative Expenses | 153072 | AdministrativeExpenses |
| End Of Year Balance | 20932290 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15789472 | BeginningOfYearBalance |
| Contributions | 755880 | Contributions |
| Investment Earnings Or Losses | 2764783 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 903184 | OtherExpenditures |
| Administrative Expenses | 130503 | AdministrativeExpenses |
| End Of Year Balance | 18276448 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21047047 | BeginningOfYearBalance |
| Contributions | 196831 | Contributions |
| Investment Earnings Or Losses | 857 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1442779 | OtherExpenditures |
| Administrative Expenses | 4012484 | AdministrativeExpenses |
| End Of Year Balance | 15789472 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.56000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1744686 | OtherCostOrOtherBasis |
| Book Value | 1744686 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 50401215 | OtherCostOrOtherBasis |
| Depreciation | 26735297 | Depreciation |
| Book Value | 23665918 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12085464 | OtherCostOrOtherBasis |
| Depreciation | 9898555 | Depreciation |
| Book Value | 2186909 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 10987509 | OtherCostOrOtherBasis |
| Depreciation | 3480696 | Depreciation |
| Book Value | 7506813 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35104326 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FOR STUDENT LOANS | $494,956 |
| OTHER LONG TERM DEBT | $963,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1458013 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 30352833 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 801125 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 401955 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -59642 | OtherRevenues |
| Revenue Not Rptd F990 | 1143438 | RevenueNotRptdF990 |
| Revenue Subtotal | 29209395 | RevenueSubtotal |
| Investment Expenses Not Included | 144231 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 10112094 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10256325 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39465720 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31343429 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 401955 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 401955 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30941474 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 144231 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 10075216 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10219447 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41160921 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V | INCLUDED IN NET ASSETS ARE CURRENT QUASI-ENDOWMENT FUNDS WHOSE ASSETS HAVE BEEN DESIGNATED BY THE BOARD OF TRUSTEES TO BE USED FOR OPERATING AND PLANT EXPENSES, RESPECTIVELY. INCLUDED IN TEMPORARILY RESTRICTED NET ASSETS ARE UNSPENT DONOR RESTRICTED GIFTS TO BE USED TO SUPPORT FUTURE OPERATIONS AND EARNINGS ON PERMANTENTLY RESTRICTED ENDOWMENTS, WHICH WILL BE SPENT IN ACCORDANCE WITH THE TERMS OF THE ENDOWMENT IN SUBSEQUENT PERIODS. INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS ARE ENDOWMENT FUNDS WHICH INCLUDE ASSETS WHOSE EARNINGS HAVE BEEN DONOR-RESTRICTED FOR THE FOLLOWING PURPOSES: 1. SCHOLARSHIP ENDOWMENT FUND FOR NAMED SCHOLARSHIPS TO STUDENTS; 2. GERALDINE D. RIORDAN ENDOWMENT FUND FOR THE OPERATIONS OF THE GERALDINE D. RIORDAN VOLUNTEER CENTER; 3. SCIENCE ENDOWMENT FUND FOR THE PURCHASE OF EQUIPMENT FOR THE SCIENCE DEPARTMENTS; 4. SETON ENDOWMENT FUND FOR THE OPERATION OF THE GRADUATE PROGRAM IN EDUCATION; 5. MALONEY ENDOWMENT FUND FOR FACULTY DEVELOPMENT. |
| FIN 48 | SCHEDULE D, PART X | THE COLLEGE HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2013 AND 2012. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED. |
| RECONCILIATION OF REVENUE | Schedule D Part XI | LINE 2D: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (59,642) ========== LINE 4B: STUDENT AID $10,075,216 FUNDRAISING EXPENSES NETTED OUT FOR 990 $ (87,274) INCOME RECLASSES FROM RESTRICTED $ 124,142 ROUNDING $ 10 ----------- TOTAL $10,112,094 =========== |
| RECONCILIATION OF EXPENSES | Schedule D Part XII | STUDENT AID: $10,075,216 =========== |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-DISCRIMINATORY POLICY | Identifier |
| Return Reference | Schedule E Part I | ReturnReference |
| Explanation | THE INSTITUTION'S RACIALLY NON-DISCRIMINATORY POLICY IS DISCLOSED IN ALL ADMISSION MATERIAL, THE OFFICIAL COLLEGE CATALOG, PUBLIC ANNOUNCEMENTS, ETC. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | RUFFALOCODY ASSOCIATES | NameOfIndividual |
| Activity | PHONATHON DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 123244 | GrossReceipts |
| Amount Retained By Contractor | 24168 | AmountRetainedByContractor |
| Net To Organization | 99076 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 123244 | TotalGrossReceipts |
| Total Retained By Contractors | 24168 | TotalRetainedByContractors |
| Total Net To Organization | 99076 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 176363 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46298 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 130065 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 18614 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9528 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 52935 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 34620 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18315 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 18098 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2429 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 43100 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12250 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 30850 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 9000 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 13931 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 272398 | GrossReceiptsTotal |
| Charitable Contributions Total | 93168 | CharitableContributionsTotal |
| Gross Revenue Total Events | 179230 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18098 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27614 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25888 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74300 | DirectExpenseSummaryEvents |
| Net Income Summary | 104930 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 27000 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 11688 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1287 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 27000 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 11688 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1287 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 12975 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 14025 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DEBORAH MCCREERY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CONVENT ROAD | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 536 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 10075216 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | FINANCIAL AID | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS AND OTHER ASSISTANCE | Identifier |
| Return Reference | SCHEDULE I PART IV | ReturnReference |
| Explanation | THE COLLEGE (PRIMARILY THE FINANCIAL AID DEPARTMENT) MONITORS STUDENTS' FILES TO ENSURE THAT THEY RECEIVE THE NECESSARY FINANCIAL AID ASSISTANCE BASED ON GRADES, COURSE OF STUDY, FINANCIAL NEED, ETC. STUDENT FILES ARE REVIEWED ON AN ANNUAL BASIS TO ENSURE THAT THEY MEET ELIGIBILITY REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cammarata Maria R | ||||||||||||||
| VP Finance Administration | 145416 | 0 | 0 | 0 | 129 | 0 | 7468 | 0 | 6636 | 0 | 159649 | 0 | 0 | 0 |
| McCreery Deborah M | ||||||||||||||
| VP Institutional Advancement | 135056 | 0 | 0 | 0 | 69 | 0 | 7000 | 0 | 8645 | 0 | 150770 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PRESIDENT'S COMPENSATION | SCHEDULE J, PART I | THE PRESIDENT OF THE COLLEGE IS A MEMBER OF A RELIGIOUS ORDER AND DOES NOT RECEIVE A SALARY BUT RATHER A STIPEND. COMPENSATION IS PAID DIRECTLY TO THE PRESIDENT'S RELIGIOUS ORDER. |
| PRESIDENT'S RESIDENCE | SCHEDULE J, PART I | THE ORGANIZATION PROVIDES A RESIDENCE FOR THE PERSONAL USE OF THE PRESIDENT OF THE COLLEGE. THE FMV OF THE USE OF THAT RESIDENCE HAS BEEN INCLUDED IN THE PRESIDENT'S NON-TAXABLE BENEFITS. |
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 | NJEFA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 221829511 | IssuerEIN |
| CUSIP Number | 646065SM5 | CUSIPNumber |
| Date Issued | 2008-05-29 | DateIssued |
| Issue Price | 24090000 | IssuePrice |
| Description Of Purpose | BUILDING CONSTRUCTION AND RENOVATI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 24090000 | TotalProceeds |
| Amount In Reserve Fund | 625494 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 345774 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 23118732 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART IV, LINE 2 | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | THE REBATE COMPUTATION WAS PERFORMED ON JUNE 30, 2010. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 31 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 333974 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CATERED DINNER | 1 | 3623 | FMV |
| X | WHITE BOARD | 1 | 500 | FMV |
| X | MICROSCOPE | 1 | 300 | FMV |
| X | FURNITURE | 1 | 266 | FMV |
| X | PLANTS | 1 | 125 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | PART III, LINE 1 | THE MISSION OF THE COLLEGE OF THE SAINT ELIZABETH, SPONSORED BY THE SISTERS OF CHARITY, IS TO BE A COMMUNITY OF LEARNING IN THE CATHOLIC LIBERAL ARTS TRADITION FOR STUDENTS OF DIVERSE AGES, BACKGROUNDS, AND CULTURES. |
| PROGRAM SERVICE | PART III, LINE 4A | THE COLLEGE OF SAINT ELIZABETH IS A COLLEGE IN THE CATHOLIC, LIBERAL ARTS TRADITION. FOUNDED IN 1899 BY THE SISTERS OF CHARITY OF SAINT ELIZABETH, THE COLLEGE OF SAINT ELIZABETH IS THE OLDEST FOUR-YEAR LIBERAL ARTS COLLEGE FOR WOMEN IN THE STATE OF NEW JERSEY AND ONE OF THE FIRST CATHOLIC COLLEGES IN THE UNITED STATES TO AWARD DEGREES TO WOMEN. IN 1903 THE COLLEGE GRANTED ITS FIRST BACCALAUREATE DEGREES TO A CLASS OF FOUR WOMEN. TODAY, WITH MORE THAN 16,000 GRADUATES, THE COLLEGE REMAINS STRONG WITH A VITAL PURPOSE: TO PROVIDE A VALUE-CENTERED EDUCATION THAT RESPONDS TO TODAY'S SOCIETY'S NEEDS WHILE REMAINING TRUE TO ITS MISSION. THE COLLEGE OFFERS 26 UNDERGRADUATE DEGREES, INCLUDING THREE COMBINED BACHELOR/MASTERS DEGREES. AMONG THESE 26 UNDERGRADUATE DEGREE PROGRAMS, SEVERAL ARE COED AND OFFER CLASSES IN THE EVENING AND ON WEEKENDS. STUDENTS CAN CHOOSE FROM 10 MASTERS PROGRAMS, OF WHICH JUSTICE ADMINISTRATION AND PUBLIC SERVICE IS OFFERED ONLINE. THE COLLEGE ALSO HAS TWO DOCTORAL LEVEL PROGRAMS, AN ED.D IN EDUCATIONAL LEADERSHIP AND A PSY.D IN COUNSELING PSYCHOLOGY. |
| 990, SECTION B. REVIEW POLICY | PART VI, LINE 11A | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND IN CONSULTATION WITH THE ORGANIZATION'S STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY THE ORGANIZATION. THE DOCUMENT IS FURTHER REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND THEN PROVIDED TO THE BOARD OF TRUSTEES OF THE COLLEGE. IT IS FILED WITH THE INTERNAL REVENUE SERVICE AND SUBSEQUENTLY AVAILABLE ON GUIDESTAR.ORG. |
| CONFLICT OF INTEREST POLICY | PART VI, LINE 12C | OFFICERS, DIRECTORS, AND SELECTED EMPLOYEES (BASED ON THEIR LEVEL OF RESPONSIBILITY) ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THESE FORMS ARE SENT DIRECTLY TO THE DIRECTOR OF HUMAN RESOURCES WHO THEN REVIEWS THEM WITH THE PRESIDENT AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE TRUSTEES' CONFLICT OF INTEREST FORMS ARE REVIEWED DIRECTLY BY THE PRESIDENT OF THE COLLEGE. |
| COMPENSATION | Part VI, line 15 | THE PRESIDENT OF THE COLLEGE IS A MEMBER OF A RELIGIOUS COMMUNITY AND DOES NOT RECEIVE A SALARY BUT RATHER A STIPEND. COMPENSATION OF OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY INDEPENDENT PERSONS WHO REVIEW DATA INCLUDED ON: FORM 990 OF OTHER SIMILAR ORGANIZATIONS, COMPENSATION SURVEY DATA SUPPLIED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RECOURCES (CUPA-HR), AND BENCHMARK DATA OF PEER AND ASPIRANT INSTITUTIONS. THE DIRECTOR OF HUMAN RESOURCES COORDINATES THE PROCESS AND HOUSES THE AFOREMENTIONED SUPPORTING DOCUMENTS. |
| GOVERNING DOCUMENTS | PART VI, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE HOUSED IN THE PRESIDENT'S OFFICE AND ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 5 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $(59,642) FUNDRAISING EXPENSES NETTED OUT FOR 990 $ 87,274 INCOME RECLASSES FROM RESTRICTED $(124,142) ROUNDING (10) ----------- TOTAL $(96,520) =========== |