NORTHEAST COLLEGE OF HEALTH SCIENCES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST COLLEGE OF HEALTH SCIENCES (EIN 13-1916574)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-11
- IRS object ID
- 201320119349300242
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-11T16:04:33-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 BROADWAY | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131916574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CHIROPRACTIC COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SEAN ANGLIM | InCareOfName |
| Name Control | NEWY | NameControl |
| Phone | 3155683000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 2360 STATE ROUTE 89 | AddressLine1 |
| City | SENECA FALLS | City |
| State | NY | State |
| ZIP Code | 131480800 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN ANGLIM | Name |
| Title | VP Fin & Admin Svcs | Title |
| Date Signed | 2013-01-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey C Hamilton | Name |
| Phone | 5184622030 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Frank Nicchi | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | New York Chiropractic College | AddressLine1 |
| City | Seneca Falls | City |
| State | NY | State |
| ZIP Code | 13148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29418244 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYCC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | New York Chiropractic College's mission is the commitment to the achievement of academic excellence, quality patient care, and professional leadership. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 648 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 92291 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -96030 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1324647 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 937415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22855407 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23721575 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1031267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 739081 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27713 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25239034 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25419355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 687260 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 792158 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15117085 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15913907 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 405737 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9223337 | OtherExpensePriorYear |
| Other Expenses Current Year | 8927871 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25027682 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25633936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 211352 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -214581 | RevenuesLessExpensesCY |
| Total Assets BOY | 76210185 | TotalAssetsBOY |
| Total Assets EOY | 76825446 | TotalAssetsEOY |
| Total Liabilities BOY | 34401386 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34435605 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41808799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42389841 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEW YORK CHIROPRACTIC COLLEGE'S MISSION IS THE COMMITMENT TO THE ACHIEVEMENT OF ACADEMIC EXCELLENCE, QUALITY PATIENT CARE, AND PROFESSIONAL LEADERSHIP. THE VISION IS TO BE RECOGNIZED AS THE LEADING INSTITUTION FOR EDUCATION AND TRAINING OF INTEGRATED AND NATURAL HEALTH CARE PROFESSIONALS AND ACADEMICIANS. DEGREE OFFERINGS INCLUDE THE DOCTOR OF CHIROPRACTIC AND MASTER OF SCIENCE DEGREES IN ACUPUNCTURE AND ORIENTAL MEDICINE, APPLIED CLINICAL NUTRITION, HUMAN ANATOMY AND PHYSIOLOGY INSTRUCTION (ONLINE), DIAGNOSTIC IMAGING, AND CLINICAL ANATOMY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20264711 | Expense |
| Grants | 792158 | Grants |
| Revenue | 23721575 | Revenue |
| Description | New York Chiropractic College (NYCC), located in Seneca Falls, NY, is a private 501(c) (3), not-for-profit educational institution established in 1919 through Absolute Charter from the New York State Board of Regents, offering multiple academic programs and highly diversified natural healthcare instruction. Coursework at NYCC emphasizes integrative, natural, and collaborative healthcare approaches offered through accredited, degree-granting programs as follows: -Doctor of Chiropractic -Master of Science in Acupuncture & Oriental Medicine -Through its Finger Lakes School of Acupuncture and Oriental Medicine -Master of Science in Applied Clinical Nutrition (100% online) -Master of Science in Human Anatomy and Physiology Instruction (100% online) -Master of Science in Diagnostic Imaging -Master of Science in Clinical Anatomy -Bachelor of Science in Professional Studies The College's mission encourages the achievement of academic excellence, quality patient care and professional leadership. Integrative Healthcare Education An important aspect of educational programming at NYCC includes the operation of four Community Health Centers in New York State (Seneca Falls, Rochester, Buffalo, and Long Island), each of which provides natural healthcare services and serves as an innovative model for patient centered and integrative healthcare throughout the country. Additionally, NYCC students engage in clinical rotations within several hospitals and other conventional healthcare settings which provide integrative, real-world experience that prepares them for a rapidly evolving health care marketplace. Unique clinical partnerships which enable students to participate in clinical rounds and provide patient care include the Walter Reed National Military Medical Center in Bethesda Maryland, five Veteran Administration Hospitals/Health Centers, and Monroe Community Hospital. Additionally, under faculty supervision, students provide natural healthcare services at the health centers of the New York State University System at Buffalo, Stony Brook, Farmingdale, and St. John Fisher University. Fiscal-Year Exempt Purpose Achievements The College graduated 223 students during the fiscal 2012 year detailed as follows: -Doctor of Chiropractic (161) -Master of Science in Acupuncture and Oriental Medicine (18) -Master of Science in Applied Clinical Nutrition (15) -Master of Science in Human Anatomy and Physiology Instruction (1) -Master of Science in Diagnostic Imaging (3) -Master of Science in Clinical Anatomy (1) -Bachelor of Science in Professional Studies (24) The College established an integrated care chiropractic residency program with the Canandaigua VA Medical Center, the first such program to be located at a Veteran's Health Administration facility. Instruction will prepare the College's chiropractic clinical residents regarding optimal management of patients presenting a diversity of musculoskeletal disorders. Residents will work alongside VA established providers and duties will include rotations with various specialists in neurology, orthopedics, physiatry, pain management, primary care and physical therapy. The College has teamed up with Foot Levelers, Inc. on a research initiative involving a randomized controlled trial at the Canandaigua VA medical center over a two year period to assess the effectiveness of custom foot orthotics for veterans with chronic lower back pain and to evaluate the effect of custom foot orthotics on improvement in pain and disability in this patient population. The College has launched a new orthotics elective course, Advanced Lower Extremity Movement Analysis and Uses of Orthotics. The course provides a better understanding of the science behind orthotics and allows students to assess their application to particular healthcare conditions, experience orthotics firsthand and scan others for purposes of discerning contact patterns each foot makes on a flat surface while bearing weight. The College, in collaboration with the University of Rochester, was chosen by the National Institute of Health (NIH) to be included in a nationwide coalition of Centers of Excellence in Pain Education. The endeavor aims to improve pain treatment for patients by enhancing how healthcare professionals are taught about the causes and wide variety of treatments available to manage pain. The College developed, a new elective course in ConnecTX Therapy, which is an instrument assisted soft tissue mobilization technique customized to assist manual therapists in the detection and treatment of various connective-tissue disorders and directed by newly established protocols that include a prescriptive exercise program. The College will offer future postgraduate instruction in ConnecTX Therapy leading to certification in the techniques and protocols. The College was awarded a three year grant to fund a system that assists colleges in their effort to achieve and maintain accreditation, helping streamline report preparation, manage supporting documents, track progress and publish submissions. The College was awarded two nutritional research grants from Beachbody. One grant evaluated a product's impact on weight and other health markers prior to its public launch. A second grant funded a meal replacement study comparing two sources of protein and their effect on weight loss and other health markers. The College earned a place on The Chronicle of Higher Education's 2012 Great Colleges to Work For "2012 Honor Roll," a program that recognizes colleges, through a survey of its employees, for exceptional practices and policies in such areas as, work/life balance, compensation, benefits, facilities, safety, communication and leadership. This was the fourth consecutive year of recognition for NYCC as a "Great College to Work For" and the third year running for "Honor Roll" status. The College launched a mobile web site application that optimizes customer service and enables prospective students to request information, to connect with an admissions counselor, and even apply to the College online. In addition, current students can now check their grades, communicate with faculty and review course schedules online. Standard and Poor's affirmed the College's investment grade, "BBB Stable Outlook" credit rating for its long-term bond obligations. | Description |
| Total Program Service Expense | 20264711 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 648 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEAN ANGLIM | NamePerson |
| Telephone Number | 3155683000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2360 STATE ROUTE 89 | AddressLine1 |
| City | Seneca Falls | City |
| State | NY | State |
| ZIP Code | 13148 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Dr Lewis Bazakos | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Robert Daley | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Thomas De Vita | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Sylvia Heyman | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Robert Kernan | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Walter McCarthy | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr George McClelland | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Tyran Mincey | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Serge Nerli | |||||||
| Trustee | 1.0 | X | 375 | 0 | 0 | ||
| Ms Catherine Richardson | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr John Rosa | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Elizabeth Shiah | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Karen Erickson | |||||||
| Trustee | 1.0 | X | 125 | 0 | 0 | ||
| Dr Frank Lizzio | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Frank Nicchi | |||||||
| President | 35.0 | X | 244431 | 0 | 148265 | X | |
| Dr G Lansing Blackshaw | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr James Powell | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Yusef Barnes | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| mr john palmucci | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| Sean Anglim | |||||||
| VP Finance & Admin Services | 35.0 | 176734 | 0 | 19460 | X | ||
| Dr Michael Mestan | |||||||
| Exec. VP and Provost | 35.0 | 191093 | 0 | 35050 | X | ||
| Dr Robert Ruddy | |||||||
| Assistant Professor | 35.0 | 122516 | 21609 | X | |||
| Ms Diane Dixon | |||||||
| VP of Enrollment Mgmt | 35.0 | 111138 | 9158 | X | |||
| Dr Veronica Wicks | |||||||
| Associate Professor | 35.0 | 101520 | 19662 | X | |||
| Dr Matthew Cote | |||||||
| Associate Professor | 35.0 | 122390 | 21852 | X | |||
| Peter VanTyle | |||||||
| VP Institutional Advancement | 35.0 | 104832 | 23828 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1175154 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 298884 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RL stone co inc | |||||
| 2570 baird road | PENFIELD | NY | 14526 | air quality system | 122487 |
| Seneca Security Service | |||||
| 4922 Rt 89 | ROMULUS | NY | 14541 | Security Services | 225076 |
| Apple Roofing Corp | |||||
| PO BOX 3105 | SYRACUSE | NY | 13211 | Roof Installation | 258359 |
| Bond Schoeneck King Pllc | |||||
| One Lincoln Center | SYRACUSE | NY | 13202 | Legal Services | 177816 |
| Neurodiagnostic Consultants | |||||
| 3516 Cardinal Blvd | DAYTONA BEACH | FL | 32118 | seminar services | 114804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 404207 | GovernmentGrants |
| All Other Contributions | 533208 | AllOtherContributions |
| Noncash Contributions | 65173 | NoncashContributions |
| Total Contributions | 937415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611310 | 21746863 | 21746863 | |
| CLINIC REVENUES | 621400 | 989220 | 989220 | |
| GOLF COURSE REVENUES | 713910 | 58691 | 58691 | |
| HOUSING/FOOD REVEN | 721000 | 631845 | 631845 | |
| ATHLETIC CENTER | 713940 | 204088 | 204088 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57268 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33600 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23721575 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438430 | TotalRevenueColumn |
| Exclusion | $438,430 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7176 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7176 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7176 | TotalRevenueColumn |
| Exclusion | $7,176 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4299540 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3991703 | Securities |
| Other | 7186 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 307837 | Securities |
| Other | -7186 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300651 | TotalRevenueColumn |
| Exclusion | $300,651 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14108 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14108 | TotalRevenueColumn |
| Exclusion | $14,108 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25419355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23629284 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 92291 | UnrelatedBusinessRevenue |
| Exclusion | $760,365 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6175 | Total |
| Program Services | 6175 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785983 | Total |
| Program Services | 785983 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894203 | Total |
| Management And General | 894203 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12192673 | Total |
| Program Services | 10390573 | ProgramServices |
| Management And General | 1551896 | ManagementAndGeneral |
| Fundraising | 250204 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724648 | Total |
| Program Services | 613129 | ProgramServices |
| Management And General | 95859 | ManagementAndGeneral |
| Fundraising | 15660 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189202 | Total |
| Program Services | 900962 | ProgramServices |
| Management And General | 247248 | ManagementAndGeneral |
| Fundraising | 40992 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913181 | Total |
| Program Services | 757902 | ProgramServices |
| Management And General | 137992 | ManagementAndGeneral |
| Fundraising | 17287 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192520 | Total |
| Management And General | 192520 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85225 | Total |
| Management And General | 85225 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57722 | Total |
| Management And General | 57722 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79087 | Total |
| Program Services | 73212 | ProgramServices |
| Management And General | 5875 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349836 | Total |
| Program Services | 334567 | ProgramServices |
| Management And General | 10735 | ManagementAndGeneral |
| Fundraising | 4534 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914653 | Total |
| Program Services | 601805 | ProgramServices |
| Management And General | 309148 | ManagementAndGeneral |
| Fundraising | 3700 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164472 | Total |
| Program Services | 5357 | ProgramServices |
| Management And General | 158711 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832966 | Total |
| Program Services | 786426 | ProgramServices |
| Management And General | 46540 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602034 | Total |
| Program Services | 356548 | ProgramServices |
| Management And General | 242277 | ManagementAndGeneral |
| Fundraising | 3209 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41709 | Total |
| Program Services | 24243 | ProgramServices |
| Management And General | 16818 | ManagementAndGeneral |
| Fundraising | 648 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903671 | Total |
| Program Services | 815155 | ProgramServices |
| Management And General | 88516 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1972526 | Total |
| Program Services | 1871779 | ProgramServices |
| Management And General | 100747 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371110 | Total |
| Program Services | 65754 | ProgramServices |
| Management And General | 305356 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS SERVICES | 674021 | 652635 | 20486 | 900 |
| SERVICE CONTRACTS | 619017 | 465399 | 153618 | |
| REPAIRS | 269339 | 256373 | 12966 | |
| DUES LICENSES & PERMITS | 172767 | 144862 | 27430 | 475 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625196 | Total |
| Program Services | 355872 | ProgramServices |
| Management And General | 201600 | ManagementAndGeneral |
| Fundraising | 67724 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25633936 | Total |
| Program Services | 20264711 | ProgramServices |
| Management And General | 4963488 | ManagementAndGeneral |
| Fundraising | 405737 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5691409 | BOY |
| EOY | 6577410 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344140 | BOY |
| EOY | 377394 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522669 | BOY |
| EOY | 370507 | 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 | 1548504 | BOY |
| EOY | 1556487 | 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 | 534766 | BOY |
| EOY | 830360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54426976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32501246 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22459737 | BOY |
| EOY | 21925730 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13396729 | BOY |
| EOY | 11747744 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29662713 | BOY |
| EOY | 31417420 | 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 | 2049518 | BOY |
| EOY | 2022394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76210185 | BOY |
| EOY | 76825446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2389134 | BOY |
| EOY | 2517926 | 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 | 9245636 | BOY |
| EOY | 9778178 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18655266 | BOY |
| EOY | 17887551 | 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 | 762247 | BOY |
| EOY | 734091 | 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 | 3349103 | BOY |
| EOY | 3517859 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34401386 | BOY |
| EOY | 34435605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41649655 | BOY |
| EOY | 42210831 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79144 | BOY |
| EOY | 99010 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 80000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41808799 | BOY |
| EOY | 42389841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76210185 | BOY |
| EOY | 76825446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -214581 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 795623 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $6,311 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 6311 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42999854 | BeginningOfYearBalance |
| Contributions | 21303 | Contributions |
| Investment Earnings Or Losses | 1454928 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4000 | GrantsOrScholarships |
| Other Expenditures | 1351000 | OtherExpenditures |
| End Of Year Balance | 43121085 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39326331 | BeginningOfYearBalance |
| Contributions | 810 | Contributions |
| Investment Earnings Or Losses | 4213767 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 41054 | GrantsOrScholarships |
| Other Expenditures | 500000 | OtherExpenditures |
| End Of Year Balance | 42999854 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38725703 | BeginningOfYearBalance |
| Contributions | 810 | Contributions |
| Investment Earnings Or Losses | 1955318 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5500 | GrantsOrScholarships |
| Other Expenditures | 1350000 | OtherExpenditures |
| End Of Year Balance | 39326331 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44727609 | BeginningOfYearBalance |
| Contributions | 2288 | Contributions |
| Investment Earnings Or Losses | -5498694 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5500 | GrantsOrScholarships |
| Other Expenditures | 500000 | OtherExpenditures |
| End Of Year Balance | 38725703 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1309001 | OtherCostOrOtherBasis |
| Book Value | 1309001 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42947982 | OtherCostOrOtherBasis |
| Depreciation | 24173518 | Depreciation |
| Book Value | 18774464 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28736 | OtherCostOrOtherBasis |
| Depreciation | 5630 | Depreciation |
| Book Value | 23106 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8924875 | OtherCostOrOtherBasis |
| Depreciation | 7604119 | Depreciation |
| Book Value | 1320756 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1216382 | OtherCostOrOtherBasis |
| Depreciation | 717979 | Depreciation |
| Book Value | 498403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21925730 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME SECURITIES | 26778 | F |
| FOREIGN EQUITY SECURITIES | 9050202 | F |
| HEDGE FUNDS | 15477328 | F |
| REAL ASSETS | 6863112 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 31417420 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERAL STUDENT LOAN FUNDS | $1,830,448 |
| ASSET RETIREMENT OBLIGATION | $1,687,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3517859 | TotalOfAmounts |
| Total Revenue | 25419355 | TotalRevenue |
| Total Expenses | 25633936 | TotalExpenses |
| Excess Or Deficit For Year | -214581 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 900562 | NetUnrealizedGLOnInvestments |
| Other | -$104,939 | OtherAmount |
| Total Adjustments | 795623 | TotalAdjustments |
| Excess Or Deficit Per FS | 581042 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25375274 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 900562 | NetUnrealizedGainsInvestments |
| Other Revenues | -886922 | OtherRevenues |
| Revenue Not Rptd F990 | 13640 | RevenueNotRptdF990 |
| Revenue Subtotal | 25361634 | RevenueSubtotal |
| Investment Expenses Not Included | 57721 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 57721 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25419355 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24790232 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 24790232 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 57721 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 785983 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 843704 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25633936 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI Line 8: | Reconciliation of Change in Net Assets | Temporarily restricted gifts: $21,302 assets released from restriction: ($4,000) Investment expense adjustment ($122,241) ========== Total: ($104,939) ========== |
| Part XII Line 2d: | Reconciliation of Revenue per Audited Financial Statements | Internal scholarships: ($785,983) temporarily restricted gifts: $21,302 investment expense adjustment: ($122,241) ========== total: ($886,922) ========== |
| Part XIII Line 4b: | Reconciliation of Expenses per Audited Financial Statements | Internal scholarships: ($785,983) |
| Part V Line 4: | Endowment Funds | The board designated/quasi-endowment portion of the funds are used to provide a source of funding for the annual budget along with funding strategic initiatives. The income from the permanent endowment along with the term endowment is used to provide scholarships for students. Unrestricted funds functioning as quasi endowment are covered under the Board of Trustees' spending policy which is determined annually and is targeted to be aproximately 5% of a 16 quarter moving average of the fund's total market value. Temporarily restricted funds are appropriated for expenditure based on the direction of the donor. Endowment funds are invested to maximize long term returns consistent with prudent levels of risk appropriate to the management of such long term funds. Diversification of investments is designed to ensure a total return of income plus capital appreciation necessary to preserve and enhance the principal of the funds and at the same time, provide a dependable source of income for current operations and programs. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Student Financial Aid | Schedule E, Part I, Line 6 | Student financial aid is received by the college. |
| Racially Nondiscriminatory Policy | Schedule E, Part I, Line 3 | Included with all publicity and advertisements. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Study Abroad Trip | SpecificServicesProvided |
| Total Expenditures | 9259 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 9259 | SubtotalAmountSpent |
| Total Amount Spent | 9259 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Various Scholarships to Students | TypeOfGrant |
| Number Of Recipients | 309 | NumberOfRecipients |
| Amount Of Cash Grant | 785983 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I | Identifier |
| Return Reference | General Information on Grants & Assistance | ReturnReference |
| Explanation | Merit and academic scholarships are awarded to students based on previous and current academic achievement. Other internal and endowed scholarships are awarded to students based on criteria specific to the scholarship. Scholarships awarded are monitored by the Financial Aid and the Finance Office of the College. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Frank Nicchi | |||||||||||||
| 230926 | 0 | 0 | 0 | 13505 | 0 | 106960 | 0 | 41305 | 0 | 392696 | 0 | 0 | 0 |
| Sean Anglim | |||||||||||||
| 169734 | 0 | 7000 | 0 | 0 | 0 | 13724 | 0 | 5736 | 0 | 196194 | 0 | 0 | 0 |
| Dr Michael Mestan | |||||||||||||
| 174151 | 0 | 7000 | 0 | 9942 | 0 | 14407 | 0 | 20643 | 0 | 226143 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part 1 line 1a: | Schedule J - Questions Regarding Compensation | Dr. Frank Nicchi receives (college owned) housing as a condition of his employment. The lease value of the housing was $24,000. The cost of cleaning services for the housing ($2,565) was taxed to him as a fringe benefit and included in his W-2. Included in his employment contract is a provision for travel for his spouse. the cost of the spousal travel ($3,950) was taxed to him as a fringe benefit and included in his w-2 earnings. dr. frank nicchi was reimbursed $3,489 for taxes and expenses incurred as a result of an error in the college's calculation of his maximum 403(b) elective deferrals. the reimbursement was taxed to him and included in his w-2 earnings for the 2011 calendar year. |
| part 1 line 4: | Schedule J - Questions Regarding Compensation | Dr. Frank Nicchi received a contribution into a 457(b) supplemental retirement plan in 2011 of $16,500 and he received a contribution into a 457(f) supplemental retirement plan in 2011 of $71,500 in accordance with his employement contract. These amounts along with the College's 403(b) retirement contribution are reported on Part II, column (C). |
| part 1, line 7: | Schedule J - Questions regarding compensation | Two officers each received a non-fixed bonus payment of $7,000 in 2011. The amount was included in their W-2 as shown in Part II(B) (ii). |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | seneca county industrial development agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 237329915 | IssuerEIN |
| CUSIP Number | 816907ap4 | CUSIPNumber |
| Date Issued | 2007-05-31 | DateIssued |
| Issue Price | 20134306 | IssuePrice |
| Description Of Purpose | refinancing of a commercial loan | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 20134306 | TotalProceeds |
| Amount In Reserve Fund | 1622250 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 17959344 | RefundingEscrow |
| Issuance Costs From Proceeds | 342290 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 210423 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00800 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00700 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01500 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 15192 | AmountOfGrant |
| Type Of Assistance | tuition | TypeOfAssistance |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | equipment | 4 | 30081 | selling price |
| X | Supplies/supplement | 10 | 27844 | selling price |
| X | Equipment Lease | 1 | 7248 | Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 Part VI, Section A, Line 2 | Section A. Governing Body & Management | A Trustee of the College and an Officer of the College both serve on the board of directors of a local bank. The college did not conduct business with this bank during the year. |
| 990 Part VI, Section B, Line 11b | Section A. Governing Body & Management | THE COLLEGE'S MANAGEMENT STAFF SUBMITS A DRAFT OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES. THE AUDIT COMMITTEE THEN REVIEWS THE DRAFTED FORM 990 AND PROVIDES ANY COMMENTS IT HAS TO THE MANAGEMENT STAFF. THE COLLEGES MANAGEMENT STAFF SUBMITS A DRAFT OF PART VII AND SCHEDULE J OF THE FORM 990 TO THE EXECUTIVE COMMITTEE OF THE COLLEGES BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE THEN REVIEWS THE DRAFTED PART VII AND SCHEDULE J OF THE FORM 990 AND PROVIDES ANY COMMENTS IT HAS TO THE MANAGEMENT STAFF. ONCE THE REVIEW PROCESS IS COMPLETE, THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE FULL BOARD OF TRUSTEES PRIOR TO FILING. |
| 990, Part VI, Section B, Line 12c | Section B. Policies | The College regularly and consistently monitors and enforces compliance with its written conflict of interest policy through a required annual conflict of interest questionnaire for Trustees, Officers and/or Management staff ("Covered Persons"). Further, all covered persons are required to notify the Audit Committee of any changes to the information provided in such questionnaire during the year. The audit committee reviews all completed questionnaires (including any subsequent notification of changes) to determine whether a potential conflict exits. If the Audit Committee determines that a potential conflict exists, the Board of Trustees will review the potential conflict, and may implement protective measures, such as the reassignment of the affected Covered Person's responsibilities, if deemed appropriate. If a covered person fails to comply with the conflict of interest policy, the board may take corrective actions, as it deems appropriate, in accordance with the conflict of interest policy. |
| 990 Part VI, Section B, Line 15 | Section B. Policies | In accordance with the College's Executive compensation policy for Officers, key employees and certain other covered persons (collectively, "Covered Persons"), the executive committee of the board of trustees of the college ("executive Committee") reviews each proposed compensation and benefit arrangements ("Proposed Arrangement") for each covered person to determine whether the proposed arrangement satisfies the "reasonable compensation" requirements set forth in Section 4958 of the Internal revenue code ("Code") (e.g., a review of relevant comparability data, performance reviews and/or other documentation supporting the proposed arrangement). Prior to such review and determination, the executive committee verifies that none of its members have a conflict of interest with respect to the applicable proposed arrangement. If the executive committee determines that a proposed arrangement meets the reasonable compensation requirements it then documents the review and determination process. Proposed arrangements for the College's President, VP of Finance and Administrative Services and Executive VP and Provost are reviewed annually (i.e., all three proposed arrangements for the tax year were reviewed in 2011). |
| 990 Part VI, Section C, Line 19 | Section C. Disclosure | Copies of the College's governing documents, conflict of interest policy and financial statements are available to the public upon request on a case by case basis. Notwithstanding the preceding sentence, the College makes available to the public any documentation included on a form that is required to be made publicly available in accordance with the Internal Revenue Code and applicable regulations thereunder (e.g. the Form 990). |
| Part XI, Line 5 | Reconciliation of Net Assets | Net unrealized gains (losses) on investments: 900,562 Temporarily restricted gifts: $21,303 Assets released from restriction ($4,000) Investment expense adjustment [($179,962) + $57,720] ($122,242) ========== total 795,623 ========== |