EASTERN NAZARENE COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN NAZARENE COLLEGE (EIN 04-2105777)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201301209349300825
- Schema version
- 2011v1.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-30T16:42:01-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043000523 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR & DREW PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PK SUITE 102 | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042105777 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN NAZARENE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 6177453000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 EAST ELM AVENUE | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02170 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN WEISEN | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 6177453000 | Phone |
| Date Signed | 2013-04-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A DIIULIS | Name |
| PTIN | P00303577 | PTIN |
| Phone | 6174711120 | Phone |
| Date Prepared | 2013-04-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAN WEISEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 EAST ELM AVENUE | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36386305 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ENC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF EASTERN NAZARENE COLLEGE IS TO SERVE GOD, THE CHURCH, AND THE WORLD BY PROVIDING A QUALITY LIBERAL ARTS EDUCATION TO STUDENTS OF ALL AGES. CONSISTENT WITH ITS WESLEYAN HERITAGE, ENC SEEKS TO CREATE AND MAINTAIN AN ENVIRONMENT WHICH AWAKENS AND FOSTERS TRUTH, RIGHTEOUSNESS, JUSTICE AND HOLINESS AS MADE POSSIBLE BY GODS TRANSFORMING GRACE THROUGH JESUS CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 756 | TotalNbrEmployees |
| Total Nbr Volunteers | 138 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3528368 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3478977 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16627970 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18532323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 564254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 267942 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 182266 | OtherRevenuePriorYear |
| Other Revenue Current Year | -204963 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20902858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22074279 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1008119 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 905640 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11697133 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11969797 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 866512 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8544028 | OtherExpensePriorYear |
| Other Expenses Current Year | 8092288 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21249280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20967725 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -346422 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1106554 | RevenuesLessExpensesCY |
| Total Assets BOY | 48740338 | TotalAssetsBOY |
| Total Assets EOY | 49036535 | TotalAssetsEOY |
| Total Liabilities BOY | 20786688 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20461944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27953650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28574591 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF EASTERN NAZARENE COLLEGE IS TO SERVE GOD, THE CHURCH, AND THE WORLD BY PROVIDING A QUALITY LIBERAL ARTS EDUCATION TO STUDENTS OF ALL AGES. CONSISTENT WITH ITS WESLEYAN HERITAGE, ENC SEEKS TO CREATE AND MAINTAIN AN ENVIRONMENT WHICH AWAKENS AND FOSTERS TRUTH, RIGHTEOUSNESS, JUSTICE AND HOLINESS AS MADE POSSIBLE BY GODS TRANSFORMING GRACE THROUGH JESUS CHRIST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11694900 | Expense |
| Grants | 905640 | Grants |
| Revenue | 18532323 | Revenue |
| Description | COLLEGE GRANTS BACHELOR AND MASTER DEGREES TO QUALIFIED CANDIDATES UPON SATISFACTORY COMPLETION OF THEIR PROGRAM REQUIREMENTS. TO ACCOMPLISH THIS PURPOSE, THE COLLEGE ENROLLED 1,300 FULL AND PART-TIME UNDERGRADUATE AND GRADUATE STUDENTS, WITH A VAST MAJORITY OF THESE STUDENTS LIVING IN CAMPUS HOUSING. THE COLLEGE OPERATES A BOOKSTORE AND CAFETERIA FOR THE PRIMARY USE OF THE STUDENTS, FACULTY, AND STAFF. THE COLLEGE OPERATES HOUSING FACILITIES FOR STUDENTS, FACULTY, AND STAFF TO MEET THE EXISTING NEEDS FOR SUCH FACILITIES. | Description |
| Total Program Service Expense | 11694900 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 756 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177453000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 EAST ELM AVENUE | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02170 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Institutional TrusteeInstitutionalTrustee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ARTHUR ALEXANDER | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| AMY BARNARD | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| DON BAUSMAN JR | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| JANELLE BEILER | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| DEL BIEBER | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| JERRY BOHALL | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| JOHN BOWEN | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| BILL CARR | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| DAN CHUNG | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| JEFF COOK | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| WEBB CORBIN | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| DAVID CRAMER | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| BECKY DUNMAN | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| WILLIAM DYMENT | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| JOHN EVANS | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| J PHILLIP FULLER | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| WENTON FYNE | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| REBECCA GENTZLER | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| THOMAS GOLDEN | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| GEORGE GRESSETT | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| WAYNE HENNEN | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| JIM JACKSON | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| CECIL JONES | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| MICHELLE KINDT | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| YVES LATOUCHE | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| JAY LEWIS | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| RUSSELL LONG | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| SCOTT MACPHERSON | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| DAVID MANN | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| J BRET METCALFE | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| KENNETH MILLS | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| ALLEN PAYNE | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| RICHARD PRITCHARD | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| JAMES REARICK | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| REBECCA RIVERA | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| JONATHAN RUSSELL | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| STEVE SCOTT | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| NEWELL SMITH | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| KENNETH STANFORD | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| KELLY TATUM | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| WAVNY TOUSSAINT | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| MELODY TWITCHELL | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| SAM VASSEL | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| DR CORLISS MCGEE | ||||||
| PRESIDENT | 40.00 | 196177 | 0 | 31415 | X | |
| JAN WEISEN | ||||||
| V/P OF FINANCE | 40.00 | 106401 | 0 | 22264 | X | |
| TIMOTHY WOOSTER | ||||||
| PROVOST | 40.00 | 120200 | 0 | 33213 | X | |
| SCOTT TURCOTT | ||||||
| V/P INSTITUTIONAL ADVANCEMENT | 40.00 | 105200 | 0 | 31741 | X | |
| VERNON WESLEY | ||||||
| V/P STUDENT DEVELOPMENT | 40.00 | 96388 | 0 | 17515 | X | |
| DR REV COREY MACPHERSON | ||||||
| V/P SPIRITUAL DEVELOPMENT | 40.00 | 92250 | 0 | 29650 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 716616 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 165798 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HARVARD PILGRIM HEALTH CARE | |||||
| PO BOX 970050 | BOSTON | MA | 022970050 | HEALTH INSURANCE | 1638272 |
| PIONEER COLLEGE CATERERS INC | |||||
| 82 HART STREET | NASHVILLE | TN | 37210 | FOOD SERVICES | 809594 |
| ANDREWS INTERNATIONAL INC | |||||
| PO BOX 417142 | BOSTON | MA | 022417142 | SECURITY SERVICES | 362529 |
| NATIONWIDE LIFE INSURANCE COMPANY | |||||
| ONE BATTERYMARCH PARK | QUINCY | MA | 021697454 | HEALTH INSURANCE | 172975 |
| HR CONCEPTS LLC | |||||
| 111 CHARLES ST | MANCHESTER | NH | 03101 | HEALTH INSURANCE | 122638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 37888 | FundraisingEvents |
| Government Grants | 523368 | GovernmentGrants |
| All Other Contributions | 2917721 | AllOtherContributions |
| Total Contributions | 3478977 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 14151719 | 14151719 |
| ROOM AND BOARD | 900099 | 4380604 | 4380604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18532323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275783 | TotalRevenueColumn |
| Exclusion | $275,783 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 368284 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 895513 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -527229 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -527229 | TotalRevenueColumn |
| Exclusion | -$527,229 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13162168 | Securities |
| Other | 75000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13185557 | Securities |
| Other | 59452 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -23389 | Securities |
| Other | 15548 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7841 | TotalRevenueColumn |
| Exclusion | -$7,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37888 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48086 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8086 | TotalRevenueColumn |
| Exclusion | -$8,086 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 119690 | GrossSalesOfInventory |
| Cost Of Goods Sold | 123418 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3728 | TotalRevenueColumn |
| Exclusion | -$3,728 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS FEES AND | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 334080 | TotalRevenueColumn |
| Exclusion | $334,080 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 334080 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22074279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18532323 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,979 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905640 | Total |
| Program Services | 905640 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700600 | Total |
| Program Services | 183600 | ProgramServices |
| Management And General | 412000 | ManagementAndGeneral |
| Fundraising | 105000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400606 | Total |
| Program Services | 6061931 | ProgramServices |
| Management And General | 1998639 | ManagementAndGeneral |
| Fundraising | 340036 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461434 | Total |
| Program Services | 280673 | ProgramServices |
| Management And General | 153563 | ManagementAndGeneral |
| Fundraising | 27198 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678692 | Total |
| Program Services | 1015625 | ProgramServices |
| Management And General | 585909 | ManagementAndGeneral |
| Fundraising | 77158 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728465 | Total |
| Program Services | 450651 | ProgramServices |
| Management And General | 247225 | ManagementAndGeneral |
| Fundraising | 30589 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21536 | Total |
| Program Services | 1238 | ProgramServices |
| Management And General | 20298 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57000 | Total |
| Management And General | 57000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52165 | Total |
| Management And General | 52165 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972530 | Total |
| Program Services | 902203 | ProgramServices |
| Management And General | 66167 | ManagementAndGeneral |
| Fundraising | 4160 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703318 | Total |
| Program Services | 328888 | ProgramServices |
| Management And General | 285092 | ManagementAndGeneral |
| Fundraising | 89338 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1616991 | Total |
| Program Services | 1052829 | ProgramServices |
| Management And General | 465817 | ManagementAndGeneral |
| Fundraising | 98345 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499300 | Total |
| Program Services | 8193 | ProgramServices |
| Management And General | 491107 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4273 | Total |
| Program Services | 4273 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037019 | Total |
| Program Services | 74519 | ProgramServices |
| Management And General | 962500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335344 | Total |
| Program Services | 188707 | ProgramServices |
| Management And General | 82466 | ManagementAndGeneral |
| Fundraising | 64171 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39440 | Total |
| Program Services | 10745 | ProgramServices |
| Management And General | 25835 | ManagementAndGeneral |
| Fundraising | 2860 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440595 | Total |
| Management And General | 440595 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521015 | Total |
| Management And General | 1521015 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210863 | Total |
| Program Services | 20160 | ProgramServices |
| Management And General | 190703 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 301035 | 125921 | 175114 | 0 |
| REPAIRS AND MAINTENANCE | 224266 | 74565 | 146343 | 3358 |
| MISCELLANEOUS EXPENSES | 55598 | 4539 | 26760 | 24299 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20967725 | Total |
| Program Services | 11694900 | ProgramServices |
| Management And General | 8406313 | ManagementAndGeneral |
| Fundraising | 866512 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149202 | BOY |
| EOY | 126759 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2314919 | BOY |
| EOY | 1783697 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164493 | BOY |
| EOY | 308607 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185070 | BOY |
| EOY | 2348005 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163563 | BOY |
| EOY | 1054134 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248140 | BOY |
| EOY | 177192 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170177 | BOY |
| EOY | 297333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51225297 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28049147 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23724124 | BOY |
| EOY | 23176150 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18873350 | BOY |
| EOY | 18435929 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27086 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720214 | BOY |
| EOY | 1328729 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48740338 | BOY |
| EOY | 49036535 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1922659 | BOY |
| EOY | 2130986 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651361 | BOY |
| EOY | 671578 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84415 | BOY |
| EOY | 126741 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18128253 | BOY |
| EOY | 17532639 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20786688 | BOY |
| EOY | 20461944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15576729 | BOY |
| EOY | 15812343 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3538145 | BOY |
| EOY | 3437408 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8838776 | BOY |
| EOY | 9324840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27953650 | BOY |
| EOY | 28574591 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48740338 | BOY |
| EOY | 49036535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1106554 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -485613 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12924352 | BeginningOfYearBalance |
| Contributions | 505763 | Contributions |
| Investment Earnings Or Losses | 455922 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -474774 | GrantsOrScholarships |
| Other Expenditures | -57255 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 13354008 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12257124 | BeginningOfYearBalance |
| Contributions | 524965 | Contributions |
| Investment Earnings Or Losses | 185340 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2730 | GrantsOrScholarships |
| Other Expenditures | 10115 | OtherExpenditures |
| Administrative Expenses | 30232 | AdministrativeExpenses |
| End Of Year Balance | 12924352 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11773262 | BeginningOfYearBalance |
| Contributions | 447239 | Contributions |
| Investment Earnings Or Losses | 92059 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2850 | GrantsOrScholarships |
| Other Expenditures | 14649 | OtherExpenditures |
| Administrative Expenses | 37937 | AdministrativeExpenses |
| End Of Year Balance | 12257124 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11989774 | BeginningOfYearBalance |
| Contributions | 449687 | Contributions |
| Investment Earnings Or Losses | -180530 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 369011 | GrantsOrScholarships |
| Other Expenditures | 37008 | OtherExpenditures |
| Administrative Expenses | 79650 | AdministrativeExpenses |
| End Of Year Balance | 11773262 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1047718 | OtherCostOrOtherBasis |
| Book Value | 1047718 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12289905 | OtherCostOrOtherBasis |
| Depreciation | 6549252 | Depreciation |
| Book Value | 5740653 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23512677 | OtherCostOrOtherBasis |
| Depreciation | 9015965 | Depreciation |
| Book Value | 14496712 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14374997 | OtherCostOrOtherBasis |
| Depreciation | 12483930 | Depreciation |
| Book Value | 1891067 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23176150 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| REAL ESTATE HELD FOR INVESTMENT PURPOSES | 9777356 | F |
| PUBLIC SECURITIES | 1852577 | F |
| PRIVATELY HELD SECURITIES | 10000 | F |
| MUTUAL FUNDS | 6553878 | F |
| LIMITED PARTNERSHIP | 242118 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18435929 | TotalOfBookValueSecurities |
| Total Revenue | 22074279 | TotalRevenue |
| Total Expenses | 20967725 | TotalExpenses |
| Excess Or Deficit For Year | 1106554 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -485613 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -485613 | TotalAdjustments |
| Excess Or Deficit Per FS | 620941 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22286900 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -485613 | OtherRevenues |
| Revenue Not Rptd F990 | -485613 | RevenueNotRptdF990 |
| Revenue Subtotal | 22772513 | RevenueSubtotal |
| Investment Expenses Not Included | 52165 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -750399 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -698234 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22074279 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21665959 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 750399 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 750399 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20915560 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 52165 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 52165 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20967725 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE COLLEGE'S ENDOWMENT FUNDS ARE LARGELY COMPRISED OF SCHOLARSHIP FUNDS. THE GOAL OF THE COLLEGE'S ENDOWMENT SPENDING AND DISTRIBUTION POLICY IS TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT AND PROVIDE PREDICTABLE SUPPORT OF THESE SCHOLARSHIPS, AS WELL AS OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNITED STATES OF AMERICA GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NETS ASSETS. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS OF A PASS-THROUGH ENTITY (S CORPORATIONS, LLCS, ETC.); DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS; AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE COLLEGE HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE COLLEGE HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS "MORE LIKELY THAN NOT" SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. |
| PART XII, LINE 2D: NET UNREALIZED LOSS ON INVESTMENTS -485,613 | ||
| PART XII, LINE 4B: RENTAL EXPENSES (MORTGAGE INTEREST) ALLOCATED TO NET RENTAL LOSS -578,895 DIRECT EXPENSES ALLOCATED TO NET LOSS FROM FUNDRAISING EVENTS -48,086 COST OF GOODS SOLD ALLOCATED TO NET LOSS FROM SALES OF INVENTORY -123,413 TOTAL -750,399 | ||
| PART XIII, LINE 2D: RENTAL EXPENSES (MORTGAGE INTEREST) ALLOCATED TO NET RENTAL LOSS 578,895 DIRECT EXPENSES ALLOCATED TO NET LOSS FROM FUNDRAISING EVENTS 48,086 COST OF GOODS SOLD ALLOCATED TO NET LOSS FROM SALES OF INVENTORY 123,418 TOTAL 750,399 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE COLLEGE'S NONDISCRIMINATORY POLICY IS PUBLISHED IN CATALOGS, FINANCIAL AID AND REGISTRATION INFORMATION, MAILINGS, AND EMPLOYEE HANDBOOK. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES CERTAIN FINANCIAL ASSISTANCE FROM GOVERNMENT AGENCIES TO PROVIDE AID TO STUDENTS FOR TUITION, BOOKS, AND OTHER EDUCATIONAL EXPENSES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATION DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 77888 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37888 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 43326 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2297 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2463 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 77888 | GrossReceiptsTotal |
| Charitable Contributions Total | 37888 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 43326 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 2297 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2463 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48086 | DirectExpenseSummaryEvents |
| Net Income Summary | -8086 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FEDERAL AND STATE FINANCIAL AID | 984 | 503310 |
| VARIOUS INSTITUTIONAL SCHOLARSHIPS | 638 | 402330 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE COLLEGE FIRST INSPECTS CHARGES TO ENSURE THAT THEY ARE APPROPRIATE AND ALLOWABLE. THIS INCLUDES CHECKING CLERICAL ACCURACY, REVIEWING BALANCES, AND CHECKING COMPLIANCE WTIH APPLICABLE AGENCY AND FEDERAL GUIDELINES. THE COLLEGE ALSO MAKES SURE THAT THE EXPENSE FALLS WITHIN THE REQUIRED CATEGORY AND BUDGETARY AMOUNT. THIS INCLUDES REVIEWING EXPENSE CATEGORIES, REBUDGETING OR TRANSFERRING EXPENSES AS NEEDED, AND DETERMINING IF THE AWARD WILL BE UNDERSPENT AT THE END OF THE BUDGET OR GRANT PERIOD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CORLISS MCGEE | |||||||||||||
| 196177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31415 | 0 | 227592 | 0 | 0 | 0 |
| TIMOTHY WOOSTER | |||||||||||||
| 120200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33213 | 0 | 153413 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS REVIEWED AND EXAMINED FORM 990 FOR ACCURACY. UPON BOARD APPROVAL THIS FORM IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH THE COLLEGE'S CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A DELEGATED COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DELIBERATING AND DECIDING ON AN APPROPRIATE COMPENSATION FOR THE PRESIDENT, VICE-PRESIDENTS, AND OTHER KEY EMPLOYEES. THIS COMMITTEE CONSISTS OF IMPARTIAL DECISION MAKERS; UTILIZES COMPARABILITY DATE; AND DOCUMENTS ALL DECISIONS AND DELIBERATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COLLEGE'S FINANCIAL STATEMENTS ARE REQUIRED TO BE ATTACHED TO THE COLLEGE'S STATE INFORMATIONAL RETURN (I.E. MASSACHUSETTS FORM PC) ON AN ANNUAL BASIS. BOTH THE COLLEGE'S STATE INFORMATIONAL RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -485,613. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT OF THE COLLEGE'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN NAZARENE COLLEGE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 EAST ELM AVENUE | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205469178 | EIN |
| Primary Activities | PROVIDE SUPPORT AND GUIDANCE TO THE COLLEGE | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A TYPE I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |