EMMANUEL COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EMMANUEL COLLEGE (EIN 04-2105769)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201301289349301460
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T14:56:29-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042105769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMANUEL COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMMA | NameControl |
| Phone | 6177359822 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 The Fenway | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sister Anne M Donovan SND | Name |
| Title | Treasurer | Title |
| Phone | 6177359822 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| 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 | Sr Anne M Donovan SND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 The Fenway | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 118285798 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.emmanuel.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Emmanuel College is a coed, residential Catholic liberal arts and sciences college with over 2,500 undergraduate and graduate students from 35 countries and 33 states. The College is located on 17 acres in the midst of the excitement, resources and culture of Boston. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1582 | TotalNbrEmployees |
| Total Nbr Volunteers | 155 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5109246 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4096570 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72586037 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 77478339 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3538987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2934850 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3278259 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3987412 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 84512529 | TotalRevenuePriorYear |
| Total Revenue Current Year | 88497171 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23043558 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23923452 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26444353 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29942286 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 98800 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 73932 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2318179 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30123009 | OtherExpensePriorYear |
| Other Expenses Current Year | 31333817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 79709720 | TotalExpensesPriorYear |
| Total Expenses Current Year | 85273487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4802809 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3223684 | RevenuesLessExpensesCY |
| Total Assets BOY | 241839694 | TotalAssetsBOY |
| Total Assets EOY | 244046976 | TotalAssetsEOY |
| Total Liabilities BOY | 132483007 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 133666520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 109356687 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 110380456 | NetAssetsOrFundBalancesEOY |
| Mission Description | Higher Education: Emmanuel College educates students in a dynamic co-educational learning environment shaped by a liberal arts and sciences curriculum that emphasizes career development. As a Catholic college, Emmanuel prepares students with the skills to succeed in tomorrows world and the social conscience to make a difference in that world. Since 1919 the College has grown from a womens commuter college to a residential college enrolling over 2400 men and women from across the US and from other countries. During FY2012 the College awarded 461 undergraduate and 101 graduate degrees. (562 Degrees Awarded) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40000471 | Expense |
| Grants | 23923452 | Grants |
| Revenue | 60693516 | Revenue |
| Description | Instructional expenses for over 2,500 students including scholarships, full-time and part-time faculty salaries and benefits, lab supplies, educational reference material, speakers and student employment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17485879 | Expense |
| Grants | 0 | Grants |
| Revenue | 342817 | Revenue |
| Description | Academic support and student services for over 2,500 students including expenses for academic advising, academic resource center, disability services, internships and career services, student activities, student clubs, counseling, health services, campus ministry, athletics and operation of the College's library containing over 130,000 titles in the electronic, circulating and reference collections; more than 2,000 active journal subscriptions in print and 60 online database resources. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12200251 | Expense |
| Grants | 0 | Grants |
| Revenue | 16442006 | Revenue |
| Description | Housing and meal services for over 1,200 students living in four on-campus and two off-campus residence halls including operating costs for a cafeteria and cafe, and leased dormitory space. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 69686601 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1582 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sister Anne M Donovan SND | NamePerson |
| Telephone Number | 6177359822 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 The Fenway | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 021155725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Sister Janet Eisner SND | |||||||
| President | 40 | X | X | 0 | 0 | 9076 | |
| Sister Anne M Donovan SND | |||||||
| Treasurer | 40 | X | X | 0 | 0 | 8684 | |
| Thomas J Hynes Jr | |||||||
| Chairman | 1 | X | X | 0 | 0 | 0 | |
| Mark A Quinn | |||||||
| Vice Chair | 1 | X | X | 0 | 0 | 0 | |
| John F Burke | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| MaryEva Candon | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Mary Lou CraneRyan | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| James L Elcock | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Dr Elaine ElKhawas | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Sister Mary Farren SND | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Sister Kathleen Gallivan SND | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Dr Sheilah Shaw Horton | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Dr Nancy Kleniewski | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| John H MacKinnon | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Leslie A McCafferty | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| C Allen Merritt Jr | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Edmund F Murphy III | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Monica Murphy | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Peter J Muse Esq | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Donna Rapaccioli | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Eleanor Mulvaney Seamans | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Richard Syron | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Kathleen E Walsh | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Neil G Buckley | |||||||
| Executive Vice President/COO | 40 | X | 339245 | 0 | 22794 | ||
| Joyce De Leo Splaine | |||||||
| Vice President of Academic Affairs | 40 | X | 145086 | 0 | 11250 | ||
| Frank Scully | |||||||
| Professor of Chemistry | 40 | 174031 | 0 | 26150 | X | ||
| Sandra Robbins | |||||||
| Dean for Enrollment | 40 | 173385 | 0 | 30033 | X | ||
| Michelle Erickson | |||||||
| Executive Assistant to the President | 40 | 144629 | 0 | 19001 | X | ||
| Paula Connolly | |||||||
| Associate Vice President of Finance & Administration | 40 | 143977 | 0 | 19289 | X | ||
| Patricia Rissmeyer | |||||||
| Vice President of Student Affairs | 40 | 140662 | 0 | 18530 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1261015 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164807 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | 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 Maintenance LLC | |||||
| 570 Seventh Avenue | New York | NY | 10018 | Facilities Maint/Security | 1493060 |
| Sisters of Notre Dame | |||||
| 351 Broadway | Everett | MA | 02149 | Admin & Instruct Svc | 833895 |
| Beth Israel Deaconess Medical Center | |||||
| 330 Brookline Avenue | Boston | MA | 02215 | Health Care Services | 293321 |
| Zone Mechanical Inc | |||||
| 160 Bear Hill Road | Waltham | MA | 02451 | HVAC Services | 291668 |
| FL Putnam Investment Management Company | |||||
| 20 William Street | Wellesley | MA | 02481 | Investment Management | 217623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 924026 | GovernmentGrants |
| All Other Contributions | 3172544 | AllOtherContributions |
| Noncash Contributions | 95178 | NoncashContributions |
| Total Contributions | 4096570 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition & Fees | 611310 | 60516239 | 60516239 | 0 | $0 |
| Room & Board | 611310 | 15954559 | 15954559 | 0 | $0 |
| Student Activity Fees | 611310 | 342817 | 342817 | 0 | $0 |
| Summer Programs | 611310 | 487447 | 487447 | 0 | $0 |
| Other Fees | 611310 | 177277 | 177277 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| 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) |
|---|---|---|
| Total Program Service Revenue | 77478339 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1722138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,722,138 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| 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 |
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 | 3505556 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66281 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3439275 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3439275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,439,275 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30935058 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29722346 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1212712 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1212712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,212,712 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Staff & Student Parking | 611310 | 326519 | 0 | 0 | $326,519 |
| Fees for Alumni Events | 611310 | 62305 | 0 | 0 | $62,305 |
| Vending Commissions | 611310 | 54999 | 0 | 0 | $54,999 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $104,314 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 548137 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88497171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77478339 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,922,262 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23923452 | Total |
| Program Services | 23923452 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722753 | Total |
| Program Services | 343750 | ProgramServices |
| Management And General | 379003 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146625 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 146625 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23384884 | Total |
| Program Services | 17361376 | ProgramServices |
| Management And General | 4883001 | ManagementAndGeneral |
| Fundraising | 1140507 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355088 | Total |
| Program Services | 1000874 | ProgramServices |
| Management And General | 279362 | ManagementAndGeneral |
| Fundraising | 74852 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2796928 | Total |
| Program Services | 2076096 | ProgramServices |
| Management And General | 566104 | ManagementAndGeneral |
| Fundraising | 154728 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536008 | Total |
| Program Services | 1123747 | ProgramServices |
| Management And General | 330248 | ManagementAndGeneral |
| Fundraising | 82013 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1712693 | Total |
| Program Services | 1321242 | ProgramServices |
| Management And General | 391451 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441731 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 441731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 128400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45847 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 45847 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73932 | Total |
| Fundraising | 73932 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272152 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 272152 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471990 | Total |
| Program Services | 395689 | ProgramServices |
| Management And General | 76301 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2258579 | Total |
| Program Services | 1542358 | ProgramServices |
| Management And General | 476590 | ManagementAndGeneral |
| Fundraising | 239631 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595464 | Total |
| Program Services | 431423 | ProgramServices |
| Management And General | 137594 | ManagementAndGeneral |
| Fundraising | 26447 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3420263 | Total |
| Program Services | 3420263 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496671 | Total |
| Program Services | 402628 | ProgramServices |
| Management And General | 26967 | ManagementAndGeneral |
| Fundraising | 67076 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127055 | Total |
| Program Services | 85394 | ProgramServices |
| Management And General | 32184 | ManagementAndGeneral |
| Fundraising | 9477 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3811412 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3811412 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6628491 | Total |
| Program Services | 6628491 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377123 | Total |
| Program Services | 362629 | ProgramServices |
| Management And General | 14494 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Catering & Food Costs | 5117633 | 5115124 | 2509 | 0 |
| Maintenance & Repairs | 2162882 | 1999291 | 121475 | 42116 |
| Programs | 1096107 | 568541 | 296594 | 230972 |
| Library Books | 480227 | 480227 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689097 | Total |
| Program Services | 1104006 | ProgramServices |
| Management And General | 555288 | ManagementAndGeneral |
| Fundraising | 29803 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85273487 | Total |
| Program Services | 69686601 | ProgramServices |
| Management And General | 13268707 | ManagementAndGeneral |
| Fundraising | 2318179 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2092460 | BOY |
| EOY | 4797595 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1625970 | BOY |
| EOY | 883875 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233978 | BOY |
| EOY | 1216455 | 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 | 0 | BOY |
| EOY | 0 | 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 | 2059051 | BOY |
| EOY | 2445989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 229549466 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 61752706 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168086456 | BOY |
| EOY | 167796760 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64500600 | BOY |
| EOY | 64684513 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2241179 | BOY |
| EOY | 2221789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241839694 | BOY |
| EOY | 244046976 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5915695 | BOY |
| EOY | 9299237 | 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 | 45220840 | BOY |
| EOY | 44639605 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78969376 | BOY |
| EOY | 77396516 | 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 | 240000 | BOY |
| EOY | 160000 | 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 | 2137096 | BOY |
| EOY | 2171162 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132483007 | BOY |
| EOY | 133666520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87011892 | BOY |
| EOY | 89215168 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11052968 | BOY |
| EOY | 10204345 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11291827 | BOY |
| EOY | 10960943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109356687 | BOY |
| EOY | 110380456 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241839694 | BOY |
| EOY | 244046976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3223684 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2199915 | ReconcilationOtherChanges |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $45,847 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 45847 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | The College incurred lobbying expenditures from payments made to a consultant who assists in the development and presentation of institutional initiatives for consideration by Congress, federal regulatory agencies, and others; monitors proposed and enacted legislation and acts as a liaison between the College and various government officials. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64500600 | BeginningOfYearBalance |
| Contributions | 456466 | Contributions |
| Investment Earnings Or Losses | 593728 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 671092 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 195189 | AdministrativeExpenses |
| End Of Year Balance | 64684513 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56834743 | BeginningOfYearBalance |
| Contributions | 2011537 | Contributions |
| Investment Earnings Or Losses | 9627148 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 778801 | GrantsOrScholarships |
| Other Expenditures | 3000000 | OtherExpenditures |
| Administrative Expenses | 194027 | AdministrativeExpenses |
| End Of Year Balance | 64500600 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 62760291 | BeginningOfYearBalance |
| Contributions | 1403325 | Contributions |
| Investment Earnings Or Losses | 5757839 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 673539 | GrantsOrScholarships |
| Other Expenditures | 12177213 | OtherExpenditures |
| Administrative Expenses | 235960 | AdministrativeExpenses |
| End Of Year Balance | 56834743 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84427083 | BeginningOfYearBalance |
| Contributions | 1214433 | Contributions |
| Investment Earnings Or Losses | -14739746 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 902902 | GrantsOrScholarships |
| Other Expenditures | 6979223 | OtherExpenditures |
| Administrative Expenses | 259354 | AdministrativeExpenses |
| End Of Year Balance | 62760291 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12136633 | OtherCostOrOtherBasis |
| Book Value | 12136633 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 185779743 | OtherCostOrOtherBasis |
| Depreciation | 38641248 | Depreciation |
| Book Value | 147138495 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 25411163 | OtherCostOrOtherBasis |
| Depreciation | 20754317 | Depreciation |
| Book Value | 4656846 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6221927 | OtherCostOrOtherBasis |
| Depreciation | 2357141 | Depreciation |
| Book Value | 3864786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 167796760 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities Payable | $77,806 |
| Advances from Department of Education | $2,093,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2171162 | TotalOfAmounts |
| Total Revenue | 88497171 | TotalRevenue |
| Total Expenses | 85273487 | TotalExpenses |
| Excess Or Deficit For Year | 3223684 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2241958 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $42,043 | OtherAmount |
| Total Adjustments | -2199915 | TotalAdjustments |
| Excess Or Deficit Per FS | 1023769 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 86285611 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2241958 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 108324 | OtherRevenues |
| Revenue Not Rptd F990 | -2133634 | RevenueNotRptdF990 |
| Revenue Subtotal | 88419245 | RevenueSubtotal |
| Investment Expenses Not Included | 77926 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 77926 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 88497171 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 85261842 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 66281 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 66281 | ExpensesNotRptdF990 |
| Expenses Subtotal | 85195561 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 77926 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 77926 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 85273487 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The College's endowment consists of 84 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. Spending from endowments is donor restricted to various purposes such as providing scholarships and financial assistance to students and to fund professorships. The spending policy utilizes an annual distribution percentage approved by the Board of Trustees and is designed to provide a stable level of financial support and to preserve the endowment's real value. In establishing these policies, the College considers the intent of the donor-restricted fund, the expected return on its endowment and its programming needs. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The College generally does not provide for income taxes since it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. ASC 740, Income Taxes, permits an entity to recognize the benefit and requires accrual of an uncertain tax position only when the position is "more likely than not" to be sustained in the event of examination by tax authorities. In evaluating whether a tax position has met the recognition threshold, the College must presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. ASC 740 also provides guidance on the recognition, measurement and classification of income tax uncertainties, along with any related interest or penalties. Tax positions deemed to meet the "more likely than not" threshold are recorded as a tax expense in the current year. The College has analyzed all open tax years, defined by the statutes of limitations, for all major jurisdictions. Open tax years are those that are open for exam by taxing authorities. Major jurisdictions for the College include Federal and the state of Massachusetts. As of June 30, 2012 open Federal and Massachusetts tax years for the College include tax years ended June 30, 2009 through June 30, 2011. The College has no examination in progress. The College believes it has no significant uncertain tax positions. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Present value discount for pledges receivable |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Lease Expenses $66,281; Present value adjustment for pledge receivables $42,043 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Lease Expenses $66,281 |
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 |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | The College's racially nondiscriminatory policy is published on the College's website and is included in all student enrollment materials. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The College receives financial aid from the U.S. Department of Education - Title IV Student Financial Assistance Programs. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| North America (including Canada and Mexico, but not the United States) | Investments | 1004807 |
| Europe (including Iceland and Greenland) | Investments | 1522038 |
| Sub-Saharan Africa | Investments | 16514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 2543359 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Boathouse Group Inc | ||||||||
| 260 Charles Street | Waltham | MA | 02453 | Design and production of written campaigns | 0 | 0 | 5000 | -5000 |
| Curtis 1000 | ||||||||
| Box 88237 | Milwaukee | WI | 53288 | Design and production of written campaigns | 0 | 0 | 68932 | -68932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 73932 | TotalRetainedByContractors |
| Total Net To Organization | -73932 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Institutional Scholarship and Aid | 1756 | 23291814 | 0 |
| SEOG Grant | 250 | 234138 | 0 |
| Gilbert Grant | 240 | 397500 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Financial aid is awarded to students in the form of merit-based scholarships, need-based grants, work-study and student loans. Eligibility for financial aid varies based on the criteria of each award. Merit scholarships are awarded based on academic achievement such as high school grade point average, SAT or ACT score and class rank, and/or extra-curricular activities and recommendations. Need-based grants are offered to students who complete a Free Application for Federal Student Aid (FAFSA) and an Emmanuel College Application for Financial Aid and who, based on this information, meet the eligibility requirements for the grant or need-based scholarship. All first-year students who qualify for need-based financial assistance and all other students who are selected for verification by the Central Processing System (CPS) must also submit verification of the information provided on the FAFSA. Need-based grants and scholarships include the Federal Pell Grant and Federal Supplemental Educational Opportunity Grant (SEOG), the Federal Academic Competitiveness Grant, the Federal SMART Grant, state grants and scholarships, and Emmanuel College grant aid. In addition to need-based grants and scholarships, students who apply for financial aid and demonstrate financial need may also receive Federal Work Study and need-based federal and state student loans. The loan programs offered by Emmanuel College are the Federal Stafford Loan, the Federal Perkins Loan and the Massachusetts No-Interest Loan. Prior to disbursing any financial assistance, student eligibility for each grant, scholarship, work-program or student loan is verified. To receive need-based financial aid students must apply for financial aid each academic year. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (7 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 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Neil G Buckley | |||||||||||||
| 299245 | 0 | 0 | 0 | 40000 | 0 | 22050 | 0 | 744 | 0 | 362039 | 0 | 0 | |
| Joyce De Leo Splaine | |||||||||||||
| 125086 | 0 | 0 | 0 | 20000 | 0 | 11250 | 0 | 0 | 0 | 156336 | 0 | 0 | 0 |
| Frank Scully | |||||||||||||
| 157931 | 0 | 0 | 0 | 16100 | 0 | 14605 | 0 | 11545 | 0 | 200181 | 0 | 0 | 0 |
| Sandra Robbins | |||||||||||||
| 173385 | 0 | 0 | 0 | 0 | 0 | 16200 | 0 | 13833 | 0 | 203418 | 0 | 0 | 0 |
| Michelle Erickson | |||||||||||||
| 144629 | 0 | 0 | 0 | 0 | 0 | 13273 | 0 | 5728 | 0 | 163630 | 0 | 0 | 0 |
| Paula Connolly | |||||||||||||
| 143977 | 0 | 0 | 0 | 0 | 0 | 13250 | 0 | 6039 | 0 | 163266 | 0 | 0 | 0 |
| Patricia Rissmeyer | |||||||||||||
| 140662 | 0 | 0 | 0 | 0 | 0 | 12810 | 0 | 5720 | 0 | 159192 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | The College provides off campus housing to certain Sisters of Notre Dame. This is a nontaxable benefit as it is provided as a condition of employment for the convenience of the College and is in close proximity to the campus. The College also provided off campus housing to the current and former Vice President for Academic Affairs as part of their compensation agreement. The fair market value of this benefit has been included as taxable income on his and her Form W2. The College provided a dependent tuition benefit to the Executive Vice President. This amount is included as taxable income on his Form W2. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Health and Educational Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 042456011 | IssuerEIN |
| CUSIP Number | 57586CH32 | CUSIPNumber |
| Date Issued | 2007-08-21 | DateIssued |
| Issue Price | 84880130 | IssuePrice |
| Description Of Purpose | Build Academic Science Center, repay debt | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 6755000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 84880130 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 796812 | IssuanceCostsFromProceeds |
| Credit Enhancement | 1322000 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 43484754 | CapitalExpenditures |
| Other Spent Proceeds | 39276564 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P04_S00_L01 | Identifier |
| Return Reference | Schedule K, Part IV, Line 1 | ReturnReference |
| Explanation | An arbitrage rebate compliance analysis was completed. The College did not have an arbitrage rebate liability; therefore Form 8038-T was not required to be filed. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joan Caldwell | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family member of trustee | Relationship |
| Amount Of Transaction | 132579 | AmountOfTransaction |
| Description Of Transaction | Employment Compensation | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P04_S00_L00 | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | Joan Caldwell, a family member of the College's Treasurer, provides consulting services to the College. All transactions are at arm's length and payment for services is at fair market value. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95178 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L09 | Identifier |
| Return Reference | Schedule M, Part I, Line 9 | ReturnReference |
| Explanation | The College received twelve stock contributions in 2011 totaling $95,178 at the fair market value. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 is completed by the Finance Office of the College. It is reviewed and approved by senior management, KPMG, independent tax consultant, and the Finance Committee of the Board of Trustees. A copy of the Form 990 is provided to the full Board of Trustees prior to being filed with the Internal Revenue Service. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The College's Conflict of Interest policy is annually distributed to officers, trustees and key employees who must read the policy, sign acknowledgement of receipt and disclose any conflicts of interest. Employees return this acknowledgement to the Office of Human Resources; Trustees return this acknowledgement to the President's Office for review. Any conflicts of interest are reported to the Executive Vice President to determine if disclosure is required on the Form 990 and Schedule L. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The President, Executive Vice President/COO, and Vice President of Academic Affairs have a written employment contract. The President of the College, in consultation with the Chair of the Board of Trustees, reviews and discusses compensation of senior management. Executive compensation at Emmanuel College is established by identifying independent market comparability information based on student enrollment, operating budget, Carnegie Classification, and geographic regions. Data is collected on salary, variable pay, total compensation, supplemental retirement plans, and various benefits. Sources of information include independent surveys conducted by third party consultants, internal and external benchmarking, white papers, articles, and webinars. For the recruitment of prospective executive positions, the College works with several independent professional executive search firms. The College and the selected firm work together to obtain comparative market data and available salary survey to determine appropriate compensation. All documentation regarding compensation is maintained in the employee's personnel file. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The College makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request. The College's financial statements are also available on www.guidestar.org, www.nacubo.org and the Massachusetts Attorney General's website. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | Compensation for the President and Treasurer is paid to the Sisters of Notre Dame. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized losses on investments $2,241,958; Present value adjustment for pledges receivable $42,043 |