AMERICAN INTERNATIONAL COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INTERNATIONAL COLLEGE (EIN 04-2103701)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201310449349300606
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T16:32:15-07:00 | 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 | 042103701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INTERNATIONAL COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8008423142 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 State Street | AddressLine1 |
| City | Springfield | City |
| State | MA | State |
| ZIP Code | 01109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Dybick | Name |
| Title | Vice President for Finance | Title |
| Phone | 8008423142 | Phone |
| Date Signed | 2013-01-25 | 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 | Thomas Dybick | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 State Street | AddressLine1 |
| City | Springfield | City |
| State | MA | State |
| ZIP Code | 01109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73328796 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aic.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1885 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | To provide quality education at the undergraduate, graduate, and continuing education level. The mission of American International College is to prepare students for personal fulfillment, professional achievement, and civic engagement through educational experiences that transforms lives. Academic programs founded on the knowledge, skills, and values of the liberal arts engage students in theory and emphasize applied learning, while preparing them for the challenges and opportunities presented in the global environment committed to the intrinsic worth of each individual, AIC prepares students for life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 727 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 6900 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4175 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3567167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3034862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67367464 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66413285 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 413634 | InvestmentIncomePriorYear |
| Investment Income Current Year | -9640 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 413266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 465534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71761531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 69904041 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24510986 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22529541 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26718035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25539610 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 531175 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17821389 | OtherExpensePriorYear |
| Other Expenses Current Year | 17557509 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 69050410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 65626660 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2711121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4277381 | RevenuesLessExpensesCY |
| Total Assets BOY | 53081233 | TotalAssetsBOY |
| Total Assets EOY | 53231295 | TotalAssetsEOY |
| Total Liabilities BOY | 27422082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26167769 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25659151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27063526 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of American International College is to prepare students for personal fulfillment, professional achievement, and civic engagement through educational experiences that transforms lives. Academic programs founded on the knowledge, skills, and values of the liberal arts engage students in theory and emphasize applied learning, while preparing them for the challenges and opportunities presented in the global environment committed to the intrinsic worth of each individual, AIC prepares students for life. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 46601085 | Expense |
| Grants | 22529541 | Grants |
| Revenue | 57479057 | Revenue |
| Description | Higher Education: Program services activities related to the institution exempt purpose of providing educational services to 4,275 students including scholarships and awards of $22,529,541, instructional services of $16,384,561, student services of $6,947,540, and library services of $690,536. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6289619 | Expense |
| Revenue | 8934228 | Revenue |
| Description | Higher education: Auxiliary expenses which are provided as an integral part of the college program are related to the blake day school program, food service, dormitories (807 beds) and athletics. | 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 | 52890704 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 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 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 727 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 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 | Thomas Dybick | NamePerson |
| Telephone Number | 4132053902 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Lee Hall | AddressLine1 |
| Address Line2 | 1000 State Street | AddressLine2 |
| City | Springfield | City |
| State | MA | State |
| ZIP Code | 01109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Frank Colaccino | |||||||||
| Chairman | 1 | X | 0 | 0 | 0 | ||||
| Peter Bittel EDD | |||||||||
| Vice Chairman | 1 | X | 0 | 0 | 0 | ||||
| A Craig Brown | |||||||||
| Treasurer | 1 | X | 0 | 0 | 0 | ||||
| Edward J Noonan | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| David Adams | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Spencer A Barnard Jr EDD | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Ronald J Abdow DHL | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| James A Calhoun DHL | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Margaret Clancy | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Stephen A Davis | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Daniel E Della-Giustina PHD | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Shawn M Harrington | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Alan J Ingram EDD | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Gale Kirkwood | |||||||||
| Trustee` | 1 | X | 0 | 0 | 0 | ||||
| J Allen Kosowsky CPA | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Rebecca B Caplice | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Timothy J Regan II | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Robert B Rogers DHL | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| K Kevin Saremi | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| David C Southworth | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Henry M Thomas | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Peter J Vogian | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| E David Wilson | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Daniel Vetras | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Kimberly P May MD | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Brian Scantland | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Michael Ravosa | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Vincent Maniaci | |||||||||
| President | 40 | 302424 | 0 | 21030 | X | X | X | ||
| Mark Berman | |||||||||
| Executive Vice President | 40 | 150000 | 0 | 6994 | X | X | |||
| Richard F Bedard | |||||||||
| Vice President | 40 | 124531 | 0 | 147 | X | X | |||
| Peter Miller | |||||||||
| Vice President | 40 | 128187 | 0 | 4071 | X | X | X | ||
| Gregory T Schmutte | |||||||||
| Vice President | 40 | 120000 | 0 | 12062 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 825142 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44304 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| Educators Advancement Group | ||||||
| 20624 Abbey Woods Court | Franklin | IL | 60423 | Graduate Student Recruitment | 2376991 | |
| Aramark | ||||||
| 1000 State Street | Springfield | MA | 01109 | Food Service | 2046116 | |
| Health New England | ||||||
| PO Box 415425 | Boston | MA | 022415425 | Employee Medical Insurance | 1754556 | |
| Consolidated Health Plans | ||||||
| 2077 Roosevelt Avenue | Springfield | MA | 01104 | Student and Athletic Insurance | 633901 | |
| Mass Mutual | ||||||
| PO Box 219035 | Kansas City | MO | 64121 | Pension Services | 535059 | Defined Benefit Service |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1929139 | GovernmentGrants |
| All Other Contributions | 1105723 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3034862 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Undergraduate and Graduate | 611310 | 57479057 | 57479057 | 0 | $0 |
| Residence Halls | 611310 | 4398646 | 4398646 | 0 | $0 |
| Blake Development Center | 611110 | 2993945 | 2993945 | 0 | $0 |
| Dining Commons and Bookstore | 611310 | 1541637 | 1541637 | 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 | 66413285 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $100,645 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3296262 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3406547 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -110285 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -110285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$110,285 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51725 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18208 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33517 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,517 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 432017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 425117 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6900 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| 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 Other Revenue | 432017 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69904041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66838402 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6900 | UnrelatedBusinessRevenue |
| Exclusion | $23,877 | 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 | 22529541 | Total |
| Program Services | 22529541 | 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 | 869446 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 869446 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19988359 | Total |
| Program Services | 16959580 | ProgramServices |
| Management And General | 2756794 | ManagementAndGeneral |
| Fundraising | 271985 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3209912 | Total |
| Program Services | 1913787 | ProgramServices |
| Management And General | 1244062 | ManagementAndGeneral |
| Fundraising | 52063 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471893 | Total |
| Program Services | 1092468 | ProgramServices |
| Management And General | 360067 | ManagementAndGeneral |
| Fundraising | 19358 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227251 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 227251 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92283 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 92283 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68325 | Total |
| Program Services | 68325 | ProgramServices |
| Management And General | 0 | 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 | 367201 | Total |
| Program Services | 33082 | ProgramServices |
| Management And General | 307847 | ManagementAndGeneral |
| Fundraising | 26272 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582379 | Total |
| Program Services | 384698 | ProgramServices |
| Management And General | 181414 | ManagementAndGeneral |
| Fundraising | 16267 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432154 | Total |
| Program Services | 195099 | ProgramServices |
| Management And General | 237055 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 3295024 | Total |
| Program Services | 1399626 | ProgramServices |
| Management And General | 1882173 | ManagementAndGeneral |
| Fundraising | 13225 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453552 | Total |
| Program Services | 352073 | ProgramServices |
| Management And General | 76854 | ManagementAndGeneral |
| Fundraising | 24625 | 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 | 122455 | Total |
| Program Services | 102831 | ProgramServices |
| Management And General | 8817 | ManagementAndGeneral |
| Fundraising | 10807 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752597 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 752597 | 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 | 2392117 | Total |
| Program Services | 1757559 | ProgramServices |
| Management And General | 634558 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735009 | Total |
| Program Services | 254037 | ProgramServices |
| Management And General | 480972 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Commissions | 2402004 | 2402004 | 0 | 0 |
| Bad Debt Expense | 543807 | 0 | 475000 | 68807 |
| Property Rentals | 644666 | 644666 | 0 | 0 |
| Consultants | 611056 | 368170 | 242886 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3835629 | Total |
| Program Services | 2433158 | ProgramServices |
| Management And General | 1374705 | ManagementAndGeneral |
| Fundraising | 27766 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65626660 | Total |
| Program Services | 52890704 | ProgramServices |
| Management And General | 12204781 | ManagementAndGeneral |
| Fundraising | 531175 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3097405 | BOY |
| EOY | 4454769 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400951 | BOY |
| EOY | 1109197 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184237 | BOY |
| EOY | 1109136 | 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 | 1324941 | BOY |
| EOY | 1288479 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36001 | BOY |
| EOY | 20757 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584285 | BOY |
| EOY | 568458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59564480 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23785402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36405064 | BOY |
| EOY | 35779078 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9048349 | BOY |
| EOY | 8901421 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53081233 | BOY |
| EOY | 53231295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5763070 | BOY |
| EOY | 8166453 | 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 | 1107396 | BOY |
| EOY | 919186 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321000 | BOY |
| EOY | 265000 | 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 | 18758688 | BOY |
| EOY | 15345202 | 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 | 1471928 | BOY |
| EOY | 1471928 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27422082 | BOY |
| EOY | 26167769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13028283 | BOY |
| EOY | 14259568 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3577471 | BOY |
| EOY | 3725728 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9053397 | BOY |
| EOY | 9078230 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25659151 | BOY |
| EOY | 27063526 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53081233 | BOY |
| EOY | 53231295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4277381 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2873006 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11423836 | BeginningOfYearBalance |
| Contributions | 74389 | Contributions |
| Investment Earnings Or Losses | -261292 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 488013 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 10748920 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10459534 | BeginningOfYearBalance |
| Contributions | 54790 | Contributions |
| Investment Earnings Or Losses | 1404368 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 494856 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 11423836 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9622142 | BeginningOfYearBalance |
| Contributions | 344903 | Contributions |
| Investment Earnings Or Losses | 758985 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 106598 | GrantsOrScholarships |
| Other Expenditures | 93274 | OtherExpenditures |
| Administrative Expenses | 66624 | AdministrativeExpenses |
| End Of Year Balance | 10459534 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11733324 | BeginningOfYearBalance |
| Contributions | 22832 | Contributions |
| Investment Earnings Or Losses | -1775677 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 111084 | GrantsOrScholarships |
| Other Expenditures | 193502 | OtherExpenditures |
| Administrative Expenses | 53751 | AdministrativeExpenses |
| End Of Year Balance | 9622142 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18 | 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 | 2302363 | OtherCostOrOtherBasis |
| Book Value | 2302363 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 44744140 | OtherCostOrOtherBasis |
| Depreciation | 14002541 | Depreciation |
| Book Value | 30741599 | 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 | 10655068 | OtherCostOrOtherBasis |
| Depreciation | 8024161 | Depreciation |
| Book Value | 2630907 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1862909 | OtherCostOrOtherBasis |
| Depreciation | 1758700 | Depreciation |
| Book Value | 104209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35779078 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment held in trust by others | 1693052 | F |
| Cash and Equivalents | 622358 | F |
| Equities | 6586011 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8901421 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Perkins Loans grant | Description |
| Amount | $1,471,928 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1471928 | TotalOfAmounts |
| Total Revenue | 69904041 | TotalRevenue |
| Total Expenses | 65626660 | TotalExpenses |
| Excess Or Deficit For Year | 4277381 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -40477 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$2,832,529 | OtherAmount |
| Total Adjustments | -2873006 | TotalAdjustments |
| Excess Or Deficit Per FS | 1404375 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44501494 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -40477 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -2832529 | OtherRevenues |
| Revenue Not Rptd F990 | -2873006 | RevenueNotRptdF990 |
| Revenue Subtotal | 47374500 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 22529541 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22529541 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 69904041 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43097119 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43097119 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 22529541 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22529541 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 65626660 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The income generated from the endowment funds is spent according to the wishes of the donors. Some of the income is unrestricted, while some of the income is restricted to specific purposes such as scholarships, prizes, athletic expenses, and general college expenditures. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Generally accepted accounting principles, as practiced in the United States of America, 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 expenses, respectively, in the statements of activities and changes in net 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 Corporation), decision made in the process of conforming with tax laws, decisions not to file in certain jurisdiction, allocation of income between jurisdictions and the characterization of income and 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 the "more likely than not" sustainability and does not result in any uncertainty requiring recognition. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Change in split interest =$(94,400). Change is pension valuation = $(2,738,128) |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Changed in split interest =$(94,400). Change in pension valuation =$(2,738,128) |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Scholarships and Awards |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Scholarships and Awards |
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 | Annually the College purchases an advertisement in the local newspaper to publicize the racially nondiscriminatory policy towards all students and employees. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The College receives student related financial aid from the Department of Education. The programs that the College participates in are Federal Pell Grants, Federal Education Loan Program, Federal Perkins Loan Program, Federal Work-Study Program, Federal Supplemental Education Opportunity Grants, Federal National Science and Mathematics Access to Retain Talent Grant, Federal Teach Grant, TRIO Student Support Services and Upward Bound Grants and US Department of Health and Human Services Nursing Workforce Development. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 51725 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51725 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2249 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15959 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 51725 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51725 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2249 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15959 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18208 | DirectExpenseSummaryEvents |
| Net Income Summary | 33517 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships for Students of the College | TypeOfGrant |
| Number Of Recipients | 1460 | NumberOfRecipients |
| Amount Of Cash Grant | 22529541 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
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 | Policies and procedures for disbursements are set by the College's governing board. Individuals and organizations are adequately investigated to insure that they are qualifying recipients. Students receiving scholarships and fellowships are judged worthy by the institution's assessment on the basis of academic achievement, financial need and other similar standards. | 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 |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Vincent Maniaci | NamePerson |
| Base Compensation Filing Org | 299240 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3184 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12383 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8647 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 323454 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The President of the College receives a housing allowance. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Peter Miller was receiving a severance package during FY 12. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Educators Advancement Group | |||
| Spencer Barnard, Jr - Trustee | 2376991 | MED Recruitment | 0 |
| Consolidated Health Plan | |||
| Kevin Saremi - Trustee | 633901 | Insurance Broker | 0 |
| Noonan Energy Corporation | |||
| Edward Noonan - Trustee | 340291 | Sale of Heating Oil and Service | 0 |
| Doherty Wallace Pillsbury & Murphy | |||
| Craig Brown - Trustee | 65991 | Legal Services | 0 |
| What If Networks LLC | |||
| William Serretta - Employee | 84585 | Hosting, Development and IT Custom Services Provider | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Ed Noonan, Trustee and Eileen Noonan, AVP are husband and wife. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The College's Form 990 was reviewed by the audit committee and was subsequently provided electronically to the entire Board of Trustees. The Form 990 was filed with the internal revenue service following such review. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is applicable to all College employees and trustees and is posted on the College's intranet site for all employees and trustees to review. Each trustee and senior administrative officer executes a declaration concerning any conflict of interest. These declaration are forwarded to the chairman of the audit committee. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation committee of the trustee executive committee of the College, (which includes the chairman of the board), conducts an annual performace review and evaluation of senior management's compensation. The committee reviews compensation data at comparable institutions for its key employees as part of the process for determining compensation. Minutes regarding discussion/deliberations are maintained. The latest compensation review was undertaken in the latter part of fiscal year 2012. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The College makes its governing documents, conflict of interest ploicy and financial statements available to the public upon written request. The College's Form 990, which includes reasonably detailed financial information with respect to the College, is available on internet websites (e.g. Massachusetts' Attorney General's) |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized Investment Losses = ($40,477), Change in split interest agreements = (94,401), change in pension valuation = ($2,738,128) |