CURRY COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CURRY COLLEGE (EIN 04-2199867)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-10
- IRS object ID
- 201301009349300230
- Schema version
- 2011v1.5
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-10T18:10:48-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 CAUSEWAY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021142155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042199867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURRY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RICHARD F SULLIVAN CFO | InCareOfName |
| Name Control | CURR | NameControl |
| Phone | 6173332302 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1071 BLUE HILL AVENUE | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD F SULLIVAN | Name |
| Title | CFO | Title |
| Date Signed | 2013-04-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA J KENNEY | Name |
| Phone | 6177237900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD F SULLIVAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1071 BLUE HILL AVENUE | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 114115262 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CURRY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1879 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP LIBERALLY EDUCATED PERSONS WHO ARE ABLE TO GAIN AND TO APPLY KNOWLEDGE HUMANELY, INTELLIGENTLY, AND EFFECTIVELY IN A COMPLEX, CHANGING WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1603 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1372613 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1060187 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86646513 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 90043805 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2303095 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2656162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1649226 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4053031 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 91971447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 97813185 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16574703 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18455555 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39831685 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43312002 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 888731 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26683193 | OtherExpensePriorYear |
| Other Expenses Current Year | 27098072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83089581 | TotalExpensesPriorYear |
| Total Expenses Current Year | 88865629 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8881866 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8947556 | RevenuesLessExpensesCY |
| Total Assets BOY | 180553878 | TotalAssetsBOY |
| Total Assets EOY | 188010277 | TotalAssetsEOY |
| Total Liabilities BOY | 91763539 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93044544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 88790339 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94965733 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP LIBERALLY EDUCATED PERSONS WHO ARE ABLE TO GAIN AND TO APPLY KNOWLEDGE HUMANELY, INTELLIGENTLY, AND EFFECTIVELY IN A COMPLEX CHANGING WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45198905 | Expense |
| Grants | 18267117 | Grants |
| Revenue | 72627784 | Revenue |
| Description | INSTRUCTION - CURRY COLLEGE SERVES APPROXIMATELY 2,031 FULL TIME, TRADITIONAL UNDERGRADUATE STUDENTS, 1,325 CONTINUING EDUCATION STUDENTS AND 396 GRADUATE STUDENTS. CURRY OFFERS 20 MAJORS AND OVER 65 MINORS AND CONCENTRATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18131221 | Expense |
| Description | STUDENT SERVICES - CURRY COLLEGE OFFERS A WIDE VARIETY OF EXTRA AND CO-CURRICULAR ACTIVITIES. THESE INCLUDE FOURTEEN NCAA DIVISION III ATHLETIC TEAMS, INTRAMURAL SPORTS AND OVER 30 STUDENT CLUBS AND GROUPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10646235 | Expense |
| Revenue | 21438044 | Revenue |
| Description | AUXILIARY ENTERPRISES - CURRY COLLEGE PROVIDES HOUSING AND MEAL SERVICES TO STUDENTS. MORE THAN 1,290 STUDENTS RESIDE ON CAMPUS IN 18 DIFFERENT RESIDENCE HALLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6362627 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 188438 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 80338988 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1603 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD F SULLIVAN CFO | NamePerson |
| Telephone Number | 6173332302 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CURRY COLLEGE 1071 BLUE HILL AVE | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KENNETH K QUIGLEY JR | ||||||||
| PRESIDENT | 40.0 | X | X | 462606 | 0 | 92655 | ||
| DR SALVATORE A BALSAMO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANTHONY M CAMPO ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR MELVIN B DRAPKIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID K HEMENWAY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN W KEITH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| VINCENT J LOMBARDO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN T MAHONEY ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR JOYCE A MURPHY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT M PLATT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH P PLUNKETT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MITCHELL I QUAIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CURTIS RODMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR JOHN J SANTILLI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KATHRYN M SARDELLA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JERALD S SAVAGE CPA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR JAMES M SULLIVAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD F SULLIVAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 303570 | 0 | 30304 | |||
| DAVID POTASH | ||||||||
| CHIEF ACADEMIC OFFICER | 40.0 | 222566 | 0 | 27670 | X | |||
| CHRISTOPHER M LAWSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 204971 | 0 | 27331 | X | |||
| MARYELLEN M KILEY | ||||||||
| DEAN OF STUDENTS | 40.0 | 179971 | 0 | 23837 | X | |||
| SUSAN W PENNINI | ||||||||
| DEAN OF INSTITUTIONAL PLANNING | 40.0 | 161668 | 0 | 28035 | X | |||
| DENNIS M THIBEAULT | ||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 161396 | 0 | 19350 | X | |||
| JANE P FIDLER | ||||||||
| DEAN OF ADMISSIONS | 40.0 | 162880 | 0 | 17006 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1859628 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 266188 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | 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 |
|---|---|---|---|---|---|
| SODEXO INC AND AFFILIATES | |||||
| 9801 WASHINGTONIAN BOULEVARD | GAITHERSBURG | MD | 20878 | DINING SERVICES | 4147699 |
| MCGARR SERVICE CORPORATION | |||||
| 367 WESTERN AVENUE | BOSTON | MA | 02135 | CLEANING SERVICES | 1398145 |
| CAVALIER COACH CORPORATION | |||||
| 905 MASSACHUSETTS AVENUE | BOSTON | MA | 02218 | TRANSPORTATION SVCS. | 426067 |
| ABSOLUTE GENERAL CONTRACTING INC | |||||
| 75 STANDISH ROAD | MILTON | MA | 02186 | CONSTRUCTION | 271312 |
| TUITION MANAGEMENT SYSTEMS | |||||
| 127 JOHN CLARKE ROAD | NEWPORT | RI | 02842 | WEB PAYMENT SERVICES | 221303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 7262 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 33213 | GovernmentGrants |
| All Other Contributions | 1019712 | AllOtherContributions |
| Noncash Contributions | 15195 | NoncashContributions |
| Total Contributions | 1060187 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION AND FEES | 900099 | 72627784 | 72627784 | 0 | $0 |
| RESIDENCE HALL | 721000 | 9963997 | 0 | 0 | $9,963,997 |
| BOOKSTORE | 451211 | 144870 | 0 | 0 | $144,870 |
| MEAL PLANS | 722320 | 7307154 | 0 | 0 | $7,307,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 90043805 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2010744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,010,744 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92,836 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
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 |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16831988 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16279406 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 552582 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 552582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $552,582 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53679 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7262 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22671 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31008 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,008 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| VENDOR REIMBURSEMENT REVENUE | 900099 | 2058754 | 0 | 0 | $2,058,754 |
| DAYCARE & OTHER VENDING | 624410 | 620924 | 0 | 0 | $620,924 |
| SPORTS CAMP REVENUE | 900099 | 596256 | 0 | 0 | $596,256 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 746089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $746,089 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4022023 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97813185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72627784 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,125,214 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188438 | Total |
| Program Services | 188438 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18267117 | Total |
| Program Services | 18267117 | 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 | 1139370 | Total |
| Program Services | 236171 | ProgramServices |
| Management And General | 681095 | ManagementAndGeneral |
| Fundraising | 222104 | 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 | 31442975 | Total |
| Program Services | 25953985 | ProgramServices |
| Management And General | 5396944 | ManagementAndGeneral |
| Fundraising | 92046 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158264 | Total |
| Program Services | 1734844 | ProgramServices |
| Management And General | 402611 | ManagementAndGeneral |
| Fundraising | 20809 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6250361 | Total |
| Program Services | 5156790 | ProgramServices |
| Management And General | 1039826 | ManagementAndGeneral |
| Fundraising | 53745 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2321032 | Total |
| Program Services | 1865679 | ProgramServices |
| Management And General | 432974 | ManagementAndGeneral |
| Fundraising | 22379 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278991 | Total |
| Management And General | 278991 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124083 | Total |
| Management And General | 124083 | 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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588109 | Total |
| Program Services | 443734 | ProgramServices |
| Management And General | 144375 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134546 | Total |
| Program Services | 1062748 | ProgramServices |
| Management And General | 60649 | ManagementAndGeneral |
| Fundraising | 11149 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3114602 | Total |
| Program Services | 1349246 | ProgramServices |
| Management And General | 1751072 | ManagementAndGeneral |
| Fundraising | 14284 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529404 | Total |
| Program Services | 91116 | ProgramServices |
| Management And General | 438288 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5040 | Total |
| Program Services | 5040 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4059961 | Total |
| Program Services | 2309984 | ProgramServices |
| Management And General | 1735142 | ManagementAndGeneral |
| Fundraising | 14835 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916140 | Total |
| Program Services | 746973 | ProgramServices |
| Management And General | 156776 | ManagementAndGeneral |
| Fundraising | 12391 | 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 | 1736038 | Total |
| Program Services | 1328174 | ProgramServices |
| Management And General | 330646 | ManagementAndGeneral |
| Fundraising | 77218 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3929132 | Total |
| Program Services | 3555832 | ProgramServices |
| Management And General | 243252 | ManagementAndGeneral |
| Fundraising | 130048 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5041242 | Total |
| Program Services | 4083012 | ProgramServices |
| Management And General | 865530 | ManagementAndGeneral |
| Fundraising | 92700 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580430 | Total |
| Program Services | 9351 | ProgramServices |
| Management And General | 571079 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DINING | 3604938 | 3604938 | ||
| REALLOCATION OF EXPENSE | 7595787 | -7723347 | 127560 | |
| OTHER CONTRACTED SERVICES | 266117 | 99598 | 166464 | 55 |
| BAD DEBT EXPENSE | 289173 | 335902 | -46729 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900126 | Total |
| Program Services | 314529 | ProgramServices |
| Management And General | 588189 | ManagementAndGeneral |
| Fundraising | -2592 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88865629 | Total |
| Program Services | 80338988 | ProgramServices |
| Management And General | 7637910 | ManagementAndGeneral |
| Fundraising | 888731 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186940 | BOY |
| EOY | 249373 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2126568 | BOY |
| EOY | 579082 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144147 | BOY |
| EOY | 77588 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266802 | BOY |
| EOY | 4134502 | 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 | 252385 | BOY |
| EOY | 223541 | 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 | 749859 | BOY |
| EOY | 927934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 138879226 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48515804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91958784 | BOY |
| EOY | 90363422 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57522137 | BOY |
| EOY | 61662514 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15914563 | BOY |
| EOY | 20133711 | 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 | 10431693 | BOY |
| EOY | 9658610 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180553878 | BOY |
| EOY | 188010277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9774151 | BOY |
| EOY | 12426432 | 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 | 2176743 | BOY |
| EOY | 2788223 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78859581 | BOY |
| EOY | 76874125 | 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 | 953064 | BOY |
| EOY | 955764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91763539 | BOY |
| EOY | 93044544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84300092 | BOY |
| EOY | 90579622 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2994277 | BOY |
| EOY | 2882671 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495970 | BOY |
| EOY | 1503440 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88790339 | BOY |
| EOY | 94965733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180553878 | BOY |
| EOY | 188010277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8947556 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2772162 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 |
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 | 57473904 | BeginningOfYearBalance |
| Contributions | 5311436 | Contributions |
| Investment Earnings Or Losses | -859624 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 51952 | GrantsOrScholarships |
| Other Expenditures | 338281 | OtherExpenditures |
| End Of Year Balance | 61535483 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40738024 | BeginningOfYearBalance |
| Contributions | 9569256 | Contributions |
| Investment Earnings Or Losses | 7513959 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 73267 | GrantsOrScholarships |
| Other Expenditures | 274068 | OtherExpenditures |
| End Of Year Balance | 57473904 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29415831 | BeginningOfYearBalance |
| Contributions | 6317688 | Contributions |
| Investment Earnings Or Losses | 5341688 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 57531 | GrantsOrScholarships |
| Other Expenditures | 279652 | OtherExpenditures |
| End Of Year Balance | 40738024 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32964568 | BeginningOfYearBalance |
| Contributions | 344256 | Contributions |
| Investment Earnings Or Losses | -3430548 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 132206 | GrantsOrScholarships |
| Other Expenditures | 330239 | OtherExpenditures |
| End Of Year Balance | 29415831 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2350857 | OtherCostOrOtherBasis |
| Book Value | 2350857 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105292132 | OtherCostOrOtherBasis |
| Depreciation | 26907870 | Depreciation |
| Book Value | 78384262 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361357 | OtherCostOrOtherBasis |
| Depreciation | 358068 | Depreciation |
| Book Value | 3289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20658305 | OtherCostOrOtherBasis |
| Depreciation | 16403842 | Depreciation |
| Book Value | 4254463 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10216575 | OtherCostOrOtherBasis |
| Depreciation | 4846024 | Depreciation |
| Book Value | 5370551 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90363422 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests | |
| Total Of Book Value Securities | 0 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEBT SERVICE RESERVE | 6305376 |
| DEBT ISSUANCE COSTS, NET | 3353234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9658610 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $609,730 |
| GOVERNMENT ADVANCES - STUDENT LOANS | $311,834 |
| AGENCY FUNDS | $34,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 955764 | TotalOfAmounts |
| Total Revenue | 97813185 | TotalRevenue |
| Total Expenses | 88865629 | TotalExpenses |
| Excess Or Deficit For Year | 8947556 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2772162 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2772162 | TotalAdjustments |
| Excess Or Deficit Per FS | 6175394 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 76097706 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2772162 | NetUnrealizedGainsInvestments |
| Other Revenues | -676200 | OtherRevenues |
| Revenue Not Rptd F990 | -3448362 | RevenueNotRptdF990 |
| Revenue Subtotal | 79546068 | RevenueSubtotal |
| Other Revenues Not Included | 18267117 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18267117 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 97813185 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 69922312 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 69922312 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 18943317 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 18943317 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 88865629 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE COLLEGE INTENDS TO USE ALL OF ITS ENDOWMENT FUNDS IN SUPPORT OF ITS EXEMPT PURPOSE. EXTERNALLY RESTRICTED FUNDS WILL BE USED IN A MANNER CONSISTENT WITH DONOR RESTRICTIONS, INCLUDING SCHOLARSHIPS, FACILITIES AND VARIOUS STUDENT SERVICES. THE SPECIFIC USE OF UNRESTRICTED FUNDS WILL BE AS APPROVED BY THE COLLEGE'S GOVERNING BOARD ON NEEDS IDENTIFIED AT THE TIME. |
| SCHEDULE D, PART X, LINE 2 | U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE COLLEGE'S INCOME TAX RETURNS FOR FISCAL YEARS 2008 AND PRIOR ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COLLEGE HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT MAY 31, 2012 AND 2011. |
| SCHEDULE D, PART XII, LINE 4B | TOTAL REVENUE PER THE AUDITED FINANCIAL STATEMENTS IS PRESENTED NET OF INSTITUTIONAL SCHOLARSHIPS. FOR PURPOSES OF FORM 990 REPORTING, TOTAL REVENUE HAS BEEN GROSSED UP BY INSTITUTIONAL SCHOLARSHIPS OF $18,267,117. |
| SCHEDULE D, PART XII, LINE 4D | TOTAL REVENUE PER THE AUDITED FINANCIAL STATEMENTS INCLUDES OTHER OPERATING INCOME, WHICH IS PRESENTED NET OF OTHER OPERATING EXPENSES. FOR PURPOSES OF FORM 990 REPORTING, TOTAL REVENUE HAS BEEN GROSSED UP BY OTHER OPERATING EXPENSES OF $676,200. |
| SCHEDULE D, PART XIII, LINE 4B | FOR PURPOSES OF 990 REPORTING, TOTAL EXPENSES PER THE AUDITED FINANCIAL STATEMENTS OF $69,922,312 HAVE BEEN GROSSED UP BY INSTITUTIONAL SCHOLARSHIPS OF $18,267,117 AND OTHER OPERATING EXPENSES OF $676,200. ON THE AUDITED FINANCIAL STATEMENTS. THESE AMOUNTS ARE PRESENTED AS AN OFFSET TO STUDENT TUITION/FEES REVENUE AND OTHER OPERATING INCOME, RESPECTIVELY. |
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 | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE E, PART 1, LINE 3 | CURRY COLLEGE IS AN INDEPENDENT NONSECTARIAN INSTITUTION THAT ADMITS STUDENTS WHO HAVE THE NECESSARY PREPARATION AND ACADEMIC BACKGROUND TO MEET THE REQUIREMENTS OF THE COLLEGE. NO STUDENT IS DENIED ADMISSION ON THE GROUNDS OF RACE, RELIGION, NATIONAL ORIGIN, AGE OR SEX AND PROVIDED THAT HE OR SHE HAS THE NECESSARY PREPARATION AND ACADEMIC BACKGROUND. THIS INFORMATION IS PUBLISHED IN VARIOUS LITERATURE PROMOTING THE COLLEGE AND THE ANNUAL CURRY COLLEGE COURSE CATALOG. THE COLLEGE'S NONDISCRIMINATION POLICY CAN BE FOUND ON ITS WEBSITE AT WWW.CURRY.EDU. |
| SCHEDULE E, PART 1, LINE 6A | CERTAIN STUDENTS OF THE COLLEGE RECEIVE FINANCIAL AID FROM THE STATE AND FEDERAL GOVERNMENT IN THE FORM OF GRANTS AND LOANS. THE COLLEGE AWARDS GRANTS AND LOANS UNDER THE FEDERAL PELL GRANT, WILLIAM D. FORD FEDERAL DIRECT LOAN PROGRAM, FEDERAL WORK-STUDY, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (FSEOG), AND FEDERAL PERKINS LOAN PROGRAM. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOTBALL GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 17555 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13855 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1200 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7480 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 56 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 600 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOCKEY GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 43386 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3562 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39824 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2100 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7455 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2442 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1338 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 60941 | GrossReceiptsTotal |
| Charitable Contributions Total | 7262 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53679 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3300 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14935 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2498 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1938 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22671 | DirectExpenseSummaryEvents |
| Net Income Summary | 31008 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| TOWN OF MILTON | ||||||||
| 525 CANTON AVENUE | MILTON | MA | 02186 | 046001228 | SECTION 115 | 57532 | MILTON PILOT | |
| CAPE COD BASEBALL LEAGUE | ||||||||
| PO BOX 266 | HARWICH PORT | MA | 02646 | 042687718 | 501(c)(3) | 17000 | SPONSORSHIP | |
| RODMAN RIDE FOR KIDS INC | ||||||||
| 10 LINCOLN ROAD | FOXBORO | MA | 02035 | 043329298 | 501(c)(3) | 15000 | SPONSORSHIP | |
| MOSI TATUPU MEMORIAL FUND | ||||||||
| C/O NE PATRIOTS ALUMNI ASSOCIATION | MIDDLEBORO | MA | 02346 | 061755647 | 501(c)(3) | 10360 | SPONSORSHIP | 143 SADDLEWORTH WAY |
| MILTON FOUNDATION FOR EDUCATION | ||||||||
| PO BOX 223 | MILTON | MA | 02186 | 043307338 | 501(c)(3) | 10000 | SPONSORSHIP | |
| MILTON HIGH SCHOOL BOOSTERS | ||||||||
| PO BOX 375 | MILTON | MA | 02186 | 261821292 | 501(c)(3) | 7000 | SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CURRY COLLEGE INSTITUTIONAL SCHOLARSHIP | 2402 | 17694891 |
| TUITION DISCOUNTS | 48 | 102072 |
| STIPENDS | 73 | 470154 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 1 | Identifier |
| Explanation | THE COLLEGE ISSUES SCHOLARSHIPS TO STUDENTS WHO ARE REQUIRED TO MATRICULATE AT THE COLLEGE. THE STUDENT DOES NOT HAVE ANY DISCRETION ON HOW FUNDS ARE USED; ALL FUNDS ARE USED TO DEFRAY THE COSTS OF ATTENDING CURRY COLLEGE, THEREFORE, THE COLLEGE IS NOT REQUIRED TO FURTHER MONITOR THE USE OF THE GIFTED FUNDS. THE COLLEGE MAINTAINS A COMPUTERIZED SYSTEM WITH INTEGRATED CONTROLS TO ENSURE THAT SCHOLARSHIP AWARDS ARE MADE IN ACCORDANCE WITH ESTABLISHED CRITERIA AS APPROVED BY SENIOR MANAGEMENT AND FEDRAL AND STATE AUTHORITIES, AS APPROPRIATE. A SERIES OF REPORTS HAVE BEEN DEVELOPED AND ARE USED BY MANAGEMENT TO IDENTIFY AND ADDRESS ANY EXCEPTIONS. ANNUALLY, THE COLLEGE'S FINANCIAL AID AWARDING PROCESS IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES ARE REVIEWED AND APPROVED BY THE COLLEGE'S PRESIDENT AND CHIEF FINANCIAL OFFICER. IN EACH CASE, THE COLLEGE IS AWARE OF THE CHARITABLE USE OF THE FUNDS, WHICH IS TYPICALLY FOR THE GENERAL PURSUIT OF THE RECEIVING ORGANIZATION'S EXEMPT PURPOSES AND NOT EARMARKED FOR A SPECIFIC USE. THE COLLEGE BELIEVES IN EACH INSTANCE THAT THESE FORMS OF ASSISTANCE ARE IN THE COLLEGE'S BEST INTEREST IN PROMOTING ITS IMAGE AND THE PURSUIT OF ITS EXEMPT PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH K QUIGLEY JR | |||||||||||||
| 372672 | 0 | 75000 | 0 | 14934 | 0 | 17007 | 0 | 75648 | 0 | 555261 | 0 | 0 | 0 |
| RICHARD F SULLIVAN | |||||||||||||
| 215452 | 0 | 75000 | 0 | 13118 | 0 | 15223 | 0 | 15081 | 0 | 333874 | 0 | 0 | 0 |
| DAVID POTASH | |||||||||||||
| 172296 | 0 | 50000 | 0 | 270 | 0 | 12591 | 0 | 15079 | 0 | 250236 | 0 | 0 | 0 |
| CHRISTOPHER M LAWSON | |||||||||||||
| 160269 | 0 | 25000 | 0 | 19702 | 0 | 11749 | 0 | 15582 | 0 | 232302 | 0 | 0 | 0 |
| MARYELLEN M KILEY | |||||||||||||
| 132145 | 0 | 20000 | 0 | 27826 | 0 | 9681 | 0 | 14156 | 0 | 203808 | 0 | 0 | 0 |
| SUSAN W PENNINI | |||||||||||||
| 160894 | 0 | 0 | 0 | 774 | 0 | 11330 | 0 | 16705 | 0 | 189703 | 0 | 0 | 0 |
| DENNIS M THIBEAULT | |||||||||||||
| 145622 | 0 | 15000 | 0 | 774 | 0 | 9819 | 0 | 9531 | 0 | 180746 | 0 | 0 | 0 |
| JANE P FIDLER | |||||||||||||
| 118666 | 0 | 30000 | 0 | 14214 | 0 | 8307 | 0 | 8699 | 0 | 179886 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART 1 LINE 1A | ON A VERY LIMITED BASIS, THE COLLEGE PROVIDES TRAVEL FOR COMPANIONS FOR THE PRESIDENT AND OTHER SENIOR STAFF MEMBERS REQUIRED TO ATTEND CERTAIN COLLEGE RELATED EVENTS WHEN NECESSARY FOR THE EMPLOYEE TO CARRY OUT HIS/HER DUTIES. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION FOR THESE LISTED INDIVIDUALS. THE COLLEGE PROVIDES TAX INDEMNIFICATION AND GROSS-UP PAYMENTS RELATED TO THE USE OF COLLEGE PROVIDED VEHICLES FOR THE CHIEF DEVELOPMENT OFFICER, DEAN OF STUDENTS, AND THE DEAN OF ADMISSIONS. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION FOR THESE LISTED PEOPLE. THE COLLEGE PROVIDES A RESIDENCE FOR PERSONAL USE, AS WELL AS MAINTAINS THIS RESIDENCE FOR THE PRESIDENT. THE PRESIDENT IS REQUIRED TO LIVE IN THIS RESIDENCE AS A CONDITION OF EMPLOYMENT. THE NON-BUSINESS RELATED PORTION OF THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. THE COLLEGE PROVIDES ITS CHIEF DEVELOPMENT OFFICER WITH MEMBERSHIP TO A SOCIAL CLUB WHICH IS USED FOR FUNDRAISING ACTIVITY. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION FOR THIS INDIVIDUAL. |
| PART I, LINE 1B | ON A CASE BY CASE BASIS, PAYMENT AND REIMBURSEMENTS ARE APPROVED BY THE BOARD OF TRUSTEES OR THE PRESIDENT, AS APPROPRIATE. |
| PART 1, LINE 7 | ON AN ANNUAL BASIS THE BOARD OF TRUSTEES, THROUGH ITS FINANCE AND PHYSICAL FACILITIES COMMITTEE, APPROVES DISCRETIONARY BONUSES, INCLUDING THOSE REFLECTED IN FORM 990 SCHEDULE J, PART II. PURSUANT TO THE COLLEGE'S BOARD-APPROVED KEY EMPLOYEE COMPENSATION POLICY, THE AMOUNTS ARE BASED ON INDIVIDUAL PERFORMANCE AND A REVIEW OF THE EMPLOYEE'S TOTAL COMPENSATION IN COMPARISON TO THOSE IN SIMILAR ROLES AT OTHER EMPLOYERS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| 043431814 | 57583FQ79 | 2003-06-25 | 9348682 | CONSTRUCTION OF RESIDENCE HALL | false | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| 043431814 | 57583RAV7 | 2005-05-27 | 19671813 | SEE DESCRIPTION IN PART VI | false | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| 043431814 | 57583RGB5 | 2006-08-16 | 35514127 | SEE DESCRIPTION IN PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1760000 | 0 | 9508485 | 594597 | 46536 | 0 | 187967 | 328086 | 0 | 8228077 | 123222 | 0 | 2003 | false | false | true | true |
| 2805000 | 0 | 20096706 | 1245422 | 401117 | 0 | 272741 | 614526 | 0 | 17366478 | 196422 | 0 | 2006 | false | false | true | true |
| 2035000 | 0 | 38523630 | 2421375 | 782441 | 0 | 444458 | 622293 | 0 | 33749442 | 503621 | 0 | 2009 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| false | false | true | false | false | 0 | true |
| false | false | true | false | false | 0 | true |
| false | false | true | false | false | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | true |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Identifier |
| Return Reference | 0 | ReturnReference |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CURTIS RODMAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE OF COLLEGE | Relationship |
| Amount Of Transaction | 129658 | AmountOfTransaction |
| Description Of Transaction | VEHICLE PURCHASES AND LEASES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE L, PART IV, LINE 1 | Identifier |
| Explanation | THE COLLEGE LEASES VEHICLES, PURCHASES NEW AND USED VEHICLES, PURCHASES PARTS, AND CERTAIN REPAIRS FROM RODMAN FORD, A COMPANY RELATED TO CURTIS RODMAN, A TRUSTEE OF THE COLLEGE. THE COLLEGE COMPARES RODMAN'S PRICES TO OTHER VENDORS TO ENSURE THE TRANSACTIONS ARE DONE AT FAIR MARKET VALUE. FURTHER, THESE TRANSACTIONS ARE SUBJECT TO THE COLLEGE'S CONFLICT OF INTEREST POLICY AND ACCORDINGLY ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF TRUSTEES. DURING FISCAL YEAR 2012, THE COLLEGE LEASED 8 VEHICLES AND PURCHASED 2 VEHICLES THROUGH RODMAN FORD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART III, LINE 4D | ACADEMIC SUPPORT - CURRY COLLEGE ACADEMICALLY SUPPORTS STUDENTS WITH OUR ACADEMIC ENRICHMENT CENTER AND CAMPUS LIBRARY. IN ADDITION, THE CAMPUS IS CONNECTED BY A NETWORK THAT LINKS ALL ACADEMIC FACILITIES AND RESIDENCE HALLS ENABLING STUDENTS DIRECT ACCESS TO E-MAIL, LIBRARY SOURCES AND THE INTERNET. |
| PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE COLLEGE'S CONTROLLER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AS WELL AS THE COLLEGE'S OUTSIDE TAX FIRM. A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FORM 990 BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| PART VI, SECTION B, LINE 12C | The College has two Conflict of Interest Policies, one that covers all board members and a second that covers all employees. Both policies are under the oversight of the Board of Trustees. The CFO and/or President review potential conflicts of interest by employees and all non-interested Trustees review potential conflicts of interest by Trustees. The person with the potential conflict would provide information to the Board or CFO/President as applicable. In the case of Trustees with a potential conflict of interest, they would leave the board meeting during the discussion of, and the vote on, the transaction or arrangement which resulted in the conflict. |
| PART VI, SECTION B, LINE 15 A & B | THE COLLEGE HAS A COMPENSATION POLICY WHICH COVERS THE CEO (PRESIDENT), CFO, AND ALL OTHER SENIOR MANAGEMENT. FOR THE CEO AND CFO POSITIONS, AN INDEPENDENT CONSULTANT IS ENGAGED TO PREPARE A REPORT THAT COMPARES THE COMPENSATION OF THESE POSITIONS TO PEER INSTITUTIONS, OTHER NOT FOR PROFIT ORGANIZATIONS, AS WELL AS TO THE GENERAL INDUSTRY. FOR ALL OTHER SENIOR MANAGEMENT POSITIONS, THE DIRECTOR OF HUMAN RESOURCES UTILIZES SURVEY INFORMATION TO PROVIDE COMPARABILITY DATA. THE PROCESSES ARE UNDERTAKEN ON AN ANNUAL BASIS, MOST RECENTLY AUGUST 2011 AND 2012. THE COMPENSATION FOR THESE INDIVIDUALS IS APPROVED BY THE FINANCE AND PHYSICAL FACILITIES COMMITTEE OF THE BOARD OF TRUSTEES, AND THERE IS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. |
| PART VI, SECTION C, LINE 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES REPRESENTS THE NET UNREALIZED LOSS ON THE COLLEGE'S INVESTMENTS. |
| SCHEDULE K, PART I, LINE B, COLUMN F | BONDS WERE ISSUED TO CONSTRUCT A RESIDENCE ALL, PURCHASE A NEW PIECE OF PROPERTY, CONSTRUCT AN ARTIFICIAL TURF ATHLETIC FIELD, CONSTRUCT A NEW DAYCARE FACILITY, AND OTHER CAPITAL IMPROVEMENTS. |
| SCHEDULE K, PART 1, LINE C, COLUMN F | BONDS WERE ISSUED TO DEMOLISH AN EXISTING STUDENT CENTER AND CONSTRUCT A NEW STUDENT CENTER, CONSTRUCTION OF A NEW ACADEMIC BUILDING, AND EXPANSION AND RENOVATION OF AN EXISTING ADMINISTRATIVE OFFICE BUILDING. |