CONNECTICUT COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT COLLEGE (EIN 06-0646587)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-06
- IRS object ID
- 201321269349300752
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-06T10:26:29-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Financial Plaza | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 061032608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CONTROLLER'S OFFICE | InCareOfName |
| Name Control | CONN | NameControl |
| Phone | 8604392088 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MOHEGAN AVENUE | AddressLine1 |
| City | NEW LONDON | City |
| State | CT | State |
| ZIP Code | 063204196 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL L MARONI | Name |
| Title | VP FOR FINANCE | Title |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605223200 | 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 | PAUL L MARONI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MOHEGAN AVENUE | AddressLine1 |
| City | NEW LONDON | City |
| State | CT | State |
| ZIP Code | 06320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 159234000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONNCOLL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | CONNECTICUT COLLEGE EDUCATES STUDENTS TO PUT THE LIBERAL ARTS INTO ACTION AS CITIZENS IN A GLOBAL SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2232 | TotalNbrEmployees |
| Total Nbr Volunteers | 1107 | TotalNbrVolunteers |
| Total Gross UBI | 74000 | TotalGrossUBI |
| Contributions Grants Prior Year | 16869000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24105000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100375000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105384000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19485000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7489000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2471000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2194000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 139200000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 139172000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25947000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25792000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 62203000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64224000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5966000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35869000 | OtherExpensePriorYear |
| Other Expenses Current Year | 40012000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 124019000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 130028000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15181000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9144000 | RevenuesLessExpensesCY |
| Total Assets BOY | 376416000 | TotalAssetsBOY |
| Total Assets EOY | 382757000 | TotalAssetsEOY |
| Total Liabilities BOY | 94745000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96407000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 281671000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 286350000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONNECTICUT COLLEGE EDUCATES STUDENTS TO PUT THE LIBERAL ARTS INTO ACTION AS CITIZENS IN A GLOBAL SOCIETY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 74671000 | Expense |
| Grants | 25792000 | Grants |
| Revenue | 80218000 | Revenue |
| Description | *UNDERGRADUATE INSTRUCTION* THE TEACHING OF UNDERGRADUATE STUDENTS WORKING TOWARDS A FOUR-YEAR DEGREE IN ONE OF THE VARIOUS LIBERAL ARTS AND SCIENCES MAJORS OFFERED BY CONNECTICUT COLLEGE. THE COLLEGE'S ACADEMIC PROGRAMS IN THE ARTS, HUMANITIES, SCIENCES, AND SOCIAL SCIENCES ARE DESIGNED TO SHAPE ETHICAL, INFORMED CITIZENS WITH A GLOBAL PERSPECTIVE. HIGHLIGHTS OF THE ACADEMIC PROGRAM INCLUDE A STUDENT-FACULTY RATIO OF 9:1, FORTY-ONE MAJORS, 162 FULL-TIME PROFESSORS, LANGUAGE STUDY, RESIDENTIAL EDUCATION PROGRAMS, CERTIFICATE PROGRAMS, PRE-LAW, PRE-HEALTH AND PRE-BUSINESS PROGRAMS, AND SUPPORT FOR PURSUING FELLOWSHIPS AND SCHOLARSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17191000 | Expense |
| Revenue | 19307000 | Revenue |
| Description | *AUXILIARY SERVICES* AUXILIARY SERVICES INVOLVES RUNNING THE COLLEGE'S NUMEROUS DORMITORIES AND DINING FACILITIES. CONNECTICUT COLLEGE IS A RESIDENTIAL CAMPUS. NINETY-EIGHT PERCENT OF STUDENTS LIVE ON CAMPUS IN 23 RESIDENCE HALLS. FOUR DINING HALLS ON CAMPUS SERVE OUR STUDENTS IN A VARIETY OF CAPACITIES. THE COLLEGE EXTENDS THE TEACHING AND LEARNING EXPERIENCE WITHIN THE DORMITORIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4479000 | Expense |
| Revenue | 5792000 | Revenue |
| Description | *STUDY AWAY* IS AN OPPORTUNITY FOR QUALIFIED STUDENTS TO STUDY AWAY FOR CREDIT ABROAD OR ELSEWHERE IN THE US. THE COLLEGE HAS A LONG TRADITION OF RECOGNIZING THE IMPORTANCE OF INT'L STUDIES AND STUDY AWAY AS REFLECTED IN OUR MISSION STATEMENT: "CONNECTICUT COLLEGE EDUCATES STUDENTS TO PUT THE LIBERAL ARTS INTO ACTION AS CITIZENS IN A GLOBAL SOCIETY". 55% OF THE COLLEGE'S STUDENTS STUDY AWAY DURING THEIR JUNIOR YEAR THROUGH CAREFULLY SELECTED PROGRAMS. OUR STUDY AWAY/TEACH AWAY SENDS 10-20 STUDENTS AND FACULTY TO HOST INSTITUTIONS THROUGHOUT THE WORLD TO COMPLETE A FULL SEMESTER OF SCHOLARLY ACTIVITY WHILE BEING IMMERSED IN THE LOCAL CULTURE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 1569000 | Revenue |
| Description | OTHER REVENUE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8493000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1569000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 104834000 | 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 | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | 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 | false | 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 | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 469 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2232 | 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 | VM | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONTROLLER'S OFFICE | NamePerson |
| Telephone Number | 8604392081 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MOHEGAN AVENUE | AddressLine1 |
| City | NEW LONDON | City |
| State | CT | State |
| ZIP Code | 063204196 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LEO I HIGDON JR | ||||||||
| PRESIDENT | 38.0 | X | X | 544166 | 0 | 84301 | ||
| JAMES S BERRIEN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| LAURA J ALLEN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| WILLIAM P BARRACK | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| EDUARDO CASTELL | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| THEODORE S CHAPIN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| CONSTANCE SMITH GEMMER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| SCOTT T HAFNER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ZOE KLEIN HENRIQUEZ | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| DAVID B KELSO | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| LINDA J LEAR | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| DAVID H PALTEN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| LYNDA BATTER MUNRO | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JUDITH TINDAL OPATRNY | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| HARRIS R ROSENHEIM | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| THEODORE M ROMANOW | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| FRANKLIN A TUITT | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| PAMELA D ZILLY | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| KEVON COPELAND | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ESTELLA JOHNSON | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| MARIA C PELLEGRINI | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| DAVID W BARBER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| CLAIRE S GOULD | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| DEBO ADAGBILE | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| CHRISTY BURKE | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JONATHAN COHEN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| GEORGE S ROGERS | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| KEVIN WADE | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| GARY NG | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| PAUL L MARONI | ||||||||
| OFFICER | 38.0 | X | 242519 | 65645 | ||||
| ROGER L BROOKS | ||||||||
| OFFICER | 38.0 | X | 214664 | 22520 | ||||
| BONNIE J WELLS | ||||||||
| SECRETARY OF THE COLLEGE | 38.0 | X | 72769 | 8031 | ||||
| MARTHA CASWELL MERRILL | ||||||||
| KEY EMPLOYEE | 38.0 | 158834 | 37083 | X | ||||
| W LEE HISLE | ||||||||
| VP INFORMATION SERVICES | 38.0 | 165954 | 40741 | X | ||||
| GREGORY T WALDRON | ||||||||
| VP ADVANCEMENT | 38.0 | 230946 | 44148 | X | ||||
| ULYSSES B HAMMOND | ||||||||
| VP ADMINISTRATION | 38.0 | 214573 | 25737 | X | ||||
| PATRICIA M CAREY | ||||||||
| VP COLLEGE RELATIONS | 38.0 | 180370 | 42288 | X | ||||
| ARMANDO BENGOCHEA | ||||||||
| DEAN OF COLLEGE | 38.0 | 173084 | 28843 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2197879 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 399337 | TotalOtherCompensation |
| Number Individuals GT100 K | 49 | 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 |
|---|---|---|---|---|---|
| PAYETTE ASSOCIATES INC | |||||
| 290 CONGRESS STREET 5TH FLOOR | BOSTON | MA | 02110 | ARCHITECTS | 670825 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| 100 SUMMER STREET | BOSTON | MA | 02210 | INVESTMENT ADVISORS | 210816 |
| KPMG LLP | |||||
| PO Box 120001 | DALLAS | TX | 75312 | AUDIT FIRM | 128000 |
| WIGGIN AND DANA | |||||
| ONE CITY PLACE | HARTFORD | CT | 06103 | ATTORNEYS | 192177 |
| XPLORE PRODUCTIONS INC | |||||
| PO BOX 454 | OLD LYME | CT | 06371 | PRODUCTION COMPANY | 353393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 997000 | GovernmentGrants |
| All Other Contributions | 23108000 | AllOtherContributions |
| Noncash Contributions | 3154000 | NoncashContributions |
| Total Contributions | 24105000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611710 | 78716000 | 78716000 |
| ROOM AND BOARD, AUX. SERVICES | 721310 | 19307000 | 19307000 |
| STUDY AWAY | 611710 | 5792000 | 5792000 |
| OTHER PROGRAM SERVICE REVENUE | 900099 | 1569000 | 1569000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105384000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4915000 | TotalRevenueColumn |
| Unrelated Business Revenue | -46000 | UnrelatedBusinessRevenue |
| Exclusion | $4,961,000 | 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 | 13000 | TotalRevenueColumn |
| Exclusion | $13,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 224000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 220000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4000 | TotalRevenueColumn |
| Exclusion | $4,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10632000 | Securities |
| Other | 11784000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10622000 | Securities |
| Other | 9220000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10000 | Securities |
| Other | 2564000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2574000 | TotalRevenueColumn |
| Exclusion | $2,574,000 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| BOOKSTORE | 451211 | 120000 | $120,000 | |
| PRINTING AND MAILING | 713940 | 85000 | 85000 | |
| STUDENT ORGANIZATION | 525990 | 19000 | $19,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1953000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1417000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 120000 | UnrelatedBusinessRevenue |
| Exclusion | $416,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2177000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139172000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106886000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 74000 | UnrelatedBusinessRevenue |
| Exclusion | $8,107,000 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25792000 | Total |
| Program Services | 25792000 | 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 | 1396000 | Total |
| Program Services | 477000 | ProgramServices |
| Management And General | 827000 | ManagementAndGeneral |
| Fundraising | 92000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126116 | Total |
| Program Services | 126116 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46373884 | Total |
| Program Services | 37583884 | ProgramServices |
| Management And General | 5726000 | ManagementAndGeneral |
| Fundraising | 3064000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3716000 | Total |
| Program Services | 2861000 | ProgramServices |
| Management And General | 521000 | ManagementAndGeneral |
| Fundraising | 334000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9181000 | Total |
| Program Services | 7066000 | ProgramServices |
| Management And General | 1564000 | ManagementAndGeneral |
| Fundraising | 551000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3431000 | Total |
| Program Services | 2642000 | ProgramServices |
| Management And General | 480000 | ManagementAndGeneral |
| Fundraising | 309000 | 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 | 277000 | Total |
| Program Services | 28000 | ProgramServices |
| Management And General | 245000 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142000 | Total |
| Management And General | 142000 | 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 | 2264000 | Total |
| Management And General | 2264000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526000 | Total |
| Program Services | 879000 | ProgramServices |
| Management And General | 271000 | ManagementAndGeneral |
| Fundraising | 376000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87000 | Total |
| Program Services | 68000 | ProgramServices |
| Management And General | 19000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6281000 | Total |
| Program Services | 5270000 | ProgramServices |
| Management And General | 674000 | ManagementAndGeneral |
| Fundraising | 337000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690000 | Total |
| Program Services | 187000 | ProgramServices |
| Management And General | 503000 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7913000 | Total |
| Program Services | 5523000 | ProgramServices |
| Management And General | 1826000 | ManagementAndGeneral |
| Fundraising | 564000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735000 | Total |
| Program Services | 1504000 | ProgramServices |
| Management And General | 106000 | ManagementAndGeneral |
| Fundraising | 125000 | 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 | 382000 | Total |
| Program Services | 156000 | ProgramServices |
| Management And General | 154000 | ManagementAndGeneral |
| Fundraising | 72000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3562000 | Total |
| Program Services | 2844000 | ProgramServices |
| Management And General | 702000 | ManagementAndGeneral |
| Fundraising | 16000 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7299000 | Total |
| Program Services | 5473000 | ProgramServices |
| Management And General | 1752000 | ManagementAndGeneral |
| Fundraising | 74000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717000 | Total |
| Program Services | 717000 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKS AND PERIODICALS | 1677000 | 1664000 | 7000 | 6000 |
| OTHER EXPENSES | 1398000 | 176000 | 1219000 | 3000 |
| STUDY AWAY PROGRAMS | 3556000 | 3556000 | ||
| MEMBERSHIPS | 263000 | 110000 | 147000 | 6000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243000 | Total |
| Program Services | 131000 | ProgramServices |
| Management And General | 79000 | ManagementAndGeneral |
| Fundraising | 33000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130028000 | Total |
| Program Services | 104834000 | ProgramServices |
| Management And General | 19228000 | ManagementAndGeneral |
| Fundraising | 5966000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
| EOY | 25000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17696000 | BOY |
| EOY | 18883000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20592000 | BOY |
| EOY | 26728000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189000 | BOY |
| EOY | 278000 | 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 | 2284000 | BOY |
| EOY | 2142000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907000 | BOY |
| EOY | 756000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112000 | BOY |
| EOY | 931000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 230444000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 124135000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94281000 | BOY |
| EOY | 106309000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115745000 | BOY |
| EOY | 113685000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94589000 | BOY |
| EOY | 96040000 | 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 | 28997000 | BOY |
| EOY | 16980000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376416000 | BOY |
| EOY | 382757000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14332000 | BOY |
| EOY | 17062000 | 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 | 2001000 | BOY |
| EOY | 2235000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70605000 | BOY |
| EOY | 69190000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7807000 | BOY |
| EOY | 7920000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94745000 | BOY |
| EOY | 96407000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59335000 | BOY |
| EOY | 55628000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88640000 | BOY |
| EOY | 89269000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133696000 | BOY |
| EOY | 141453000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281671000 | BOY |
| EOY | 286350000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376416000 | BOY |
| EOY | 382757000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9144000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4465000 | 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 | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B LINES 1(I) | ReturnReference |
| Explanation | THE COLLEGE PAYS DUES TO VARIOUS ORGANIZATIONS, SOME PORTION OF WHICH MAY BE USED IN CONNECTION WITH ISSUES THAT IMPACT HIGHER EDUCATION. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 203713000 | BeginningOfYearBalance |
| Contributions | 2788000 | Contributions |
| Investment Earnings Or Losses | 1140000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4391000 | GrantsOrScholarships |
| Other Expenditures | 500000 | OtherExpenditures |
| End Of Year Balance | 202750000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 171527000 | BeginningOfYearBalance |
| Contributions | 3474000 | Contributions |
| Investment Earnings Or Losses | 37034000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4584000 | GrantsOrScholarships |
| Other Expenditures | 3738000 | OtherExpenditures |
| End Of Year Balance | 203713000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157694000 | BeginningOfYearBalance |
| Contributions | 2976000 | Contributions |
| Investment Earnings Or Losses | 20045000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4852000 | GrantsOrScholarships |
| Other Expenditures | 4336000 | OtherExpenditures |
| End Of Year Balance | 171527000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 205663000 | BeginningOfYearBalance |
| Contributions | 3136000 | Contributions |
| Investment Earnings Or Losses | -41649000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4980000 | GrantsOrScholarships |
| Other Expenditures | 4476000 | OtherExpenditures |
| End Of Year Balance | 157694000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.16000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.84000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148581000 | OtherCostOrOtherBasis |
| Depreciation | 76631000 | Depreciation |
| Book Value | 71950000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227000 | OtherCostOrOtherBasis |
| Depreciation | 227000 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39378000 | OtherCostOrOtherBasis |
| Depreciation | 39028000 | Depreciation |
| Book Value | 350000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42258000 | OtherCostOrOtherBasis |
| Depreciation | 8249000 | Depreciation |
| Book Value | 34009000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 106309000 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE EQUITY | 11117000 | F |
| VENTURE CAPITAL | 8610000 | F |
| HEDGE FUNDS | 41260000 | F |
| INFLATION HEDGING | 27606000 | F |
| DISTRESSED DEBT | 7447000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 96040000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS- CAPITAL LEASE | $1,401,000 |
| INTEREST AGREEMENTS | $4,849,000 |
| FOR STUDENT LOANS | $1,670,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7920000 | TotalOfAmounts |
| Total Revenue | 139172000 | TotalRevenue |
| Total Expenses | 130028000 | TotalExpenses |
| Excess Or Deficit For Year | 9144000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3665000 | NetUnrealizedGLOnInvestments |
| Other | -$800,000 | OtherAmount |
| Total Adjustments | -4465000 | TotalAdjustments |
| Excess Or Deficit Per FS | 4679000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 106835000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3665000 | NetUnrealizedGainsInvestments |
| Other Revenues | -800000 | OtherRevenues |
| Revenue Not Rptd F990 | -4465000 | RevenueNotRptdF990 |
| Revenue Subtotal | 111300000 | RevenueSubtotal |
| Investment Expenses Not Included | 2264000 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 25608000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27872000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 139172000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 102156000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 220000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 220000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 101936000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2264000 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 25828000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 28092000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 130028000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S COLLECTIONS | PART III, Line 4 | THE CHARLES E. SHAIN LIBRARY HOLDS APPROXIMATELY 300 PIECES OF ART, AS WELL AS 25,000 RARE BOOKS AND 1,300 LINEAR FEET OF MANUSCRIPTS, PHOTOGRAPHS AND OTHER ARCHIVAL MATERIAL. MOST OF THE ART COLLECTIONS CONSIST OF 20TH CENTURY CHINESE PAINTINGS AND JAPANESE PRINTS. THERE IS ALSO A SMALL NUMBER OF CONTEMPORARY OIL PAINTINGS ON CANVAS BY COLLEGE FACULTY, AND THREE BY THE FRENCH ARTIST LEON BRUNET. BOOKS AND ARCHIVAL MATERIALS ARE ROUTINELY USED IN CLASSROOM INSTRUCTION AS WELL AS FOR STUDENT PROJECTS. ARTWORK IS USED FOR OCCASIONAL CLASSROOM INSTRUCTION AND IS ROTATED THROUGH THE EXHIBIT SPACE IN THE CHARLES CHU ASIAN ART READING ROOM. THE CONNECTICUT COLLEGE ARBORETUM IS 750 ACRES OWNED BY CONNECTICUT COLLEGE AND OPERATED FOR THE BENEFIT OF THE COLLEGE AND THE COMMUNITY. THE CONNECTICUT COLLEGE ARBORETUM IS 750 ACRES OWNED BY CONNECTICUT COLLEGE AND OPERATED FOR THE BENEFIT OF THE COLLEGE AND THE COMMUNITY. THE ARBORETUM FUNCTIONS IN SUPPORT OF THE COLLEGE'S MISSION BY HELPING TO PREPARE MEN AND WOMEN FOR A LIFETIME OF LEARNING ABOUT AND INTERACTING WITH THE NATURAL WORLD. THIS IS ACCOMPLISHED BY PROVIDING AN OUTDOOR LABORATORY FOR USE BY FACULTY AND STUDENTS TO SUPPORT AND CONDUCT RESEARCH IN A BROAD RANGE OF SUBJECTS, INCLUDING ECOLOGY, FIELD BIOLOGY, CONSERVATION AND NATURAL HISTORY. THE ARBORETUM PROVIDES STEWARDSHIP OF COLLEGE LANDS BY PROTECTING, SUSTAINING AND ENHANCING BIOLOGICAL DIVERSITY OF LARGE TRACTS OF OPEN SPACE, AND PROVIDES LEADERSHIP STATEWIDE AND BEYOND IN CONSERVATION MATTERS. PART OF THE ARBORETUM'S MISSION IS TO MAINTAIN, DEVELOP AND INTERPRET WELL-DOCUMENTED PLANT COLLECTIONS FOR TEACHING, RESEARCH, PUBLIC EDUCATION AND ENJOYMENT, AND TO PROVIDE A PLACE WHERE PEOPLE FROM THE COLLEGE AND THE COMMUNITY MAY ENJOY PASSIVE RECREATION AND WHERE THEY MAY COME TO LEARN, REFLECT, AND RENEW THEMSELVES THROUGHOUT THE NATURAL WORLD. THE COLLEGE MAINTAINS VARIOUS SCULPTURES ON CAMPUS FOR THE ENJOYMENT OF THE COLLEGE AND LOCAL COMMUNITIES. |
| ENDOWMENT FUNDS | PART V, LINE 4 | THE COLLEGE'S POOLED ENDOWMENT CONSISTS OF APPROXIMATELY 650 INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT IN PERPETUITY A VARIETY OF PURPOSES INCLUDING INSTRUCTION, FINANCIAL AID, ACADEMIC SUPPORT, STUDENT SERVICES, AND GENERAL INSTITUTIONAL EXPENSES. |
| FIN 48 (ASC 740) FOOTNOTE | PART X, LINE 2 | The College generally does not provide for income taxes since it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. ASC 740, Income Taxes, permits an entity to recognize the benefit and requires accrual of an uncertain tax position only when the position is "more likely than not" to be sustained in the event of examination by tax authorities. In evaluating whether a tax position has met the recognition threshold, the College must presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. ASC 740 also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. Tax positions deemed to meet the "more-likely than-not" threshold are recorded as a tax expense in the current year. The College has analyzed all open tax years, as defined by the statutes of limitations, for all major jurisdictions. Open tax years are those that are open for exam by taxing authorities. Major jurisdictions for the College include Federal and the state of Connecticut. As of June 30, 2012, open Federal and Connecticut tax years for the College include the tax years ended June 30, 2009 through June 30, 2011. The College has no examination in progress. The College believes it has no significant uncertain tax positions. |
| OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN | PART XII, LINE 2D | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -$800,000 |
| OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN | PART XIII, LINE 2D | RENT EXPENSE $220,000. |
| OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS | PART XIII, LINE 4B | TUITION DISCOUNT $25,792,000 POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST $36,000 ------------ TOTAL OTHER EXPENSES INCLUDED ON RETURN $25,828,000 |
| OTHER ADJUSTMENTS | PART XI, LINE 8 | CHANGE IN SPLIT INTEREST AGREEMENTS -800,000 |
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 |
|---|---|---|
| SCHEDULE E, LINE 3 | EXPLANATION OF RACIALLY NONDISCRIMINATORY POLICY | ALL SCHOOL PUBLICATIONS AND NEWSPAPERS. |
| SCHEDULE E, LINE 6a | EXPLANATION OF GOVERNMENT FINANCIAL AID | FINANCIAL AID AND ASSISTANCE FROM GOVERNMENTAL AGENCIES CONSIST OF US DEPT OF EDUCATION FINANCIAL AID, STATE OF CONNECTICUT FINANCIAL AID, AND FEDERAL AND STATE RESEARCH GRANT FUNDS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Central America and the Caribbean | Program Services | STUDY AWAY PROGRAM | 124000 |
| Europe (Including Iceland and Greenland) | Program Services | HONORARIUM | 1000 |
| Middle East and North Africa | Program Services | STUDY AWAY PROGRAM | 111000 |
| South America | Program Services | STUDY AWAY PROGRAM | 178000 |
| East Asia and the Pacific | Program Services | STUDY AWAY PROGRAM | 568000 |
| Europe (Including Iceland and Greenland) | Program Services | CONFERENCE AND TRAVEL | 9000 |
| Europe (Including Iceland and Greenland) | Program Services | INTERNSHIP | 6000 |
| Europe (Including Iceland and Greenland) | Program Services | SUPPLIES | 2000 |
| Europe (Including Iceland and Greenland) | Program Services | STUDY AWAY PROGRAM | 954000 |
| North America | Program Services | TRAVEL | 1000 |
| North America | Program Services | STUDY AWAY PROGRAM | 35000 |
| Russia and the Newly Independent States | Program Services | STUDY AWAY PROGRAM | 56000 |
| South Asia | Program Services | STUDY AWAY PROGRAM | 82000 |
| Sub-Saharan Africa | Program Services | STUDY AWAY | 556000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 2683000 | SubtotalAmountSpent |
| Total Amount Spent | 2683000 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CONNECTICUT COLLEGE SCHOLARSHIP ASSISTANCE | 836 | 24808000 |
| DAVIS GRANT | 17 | 270000 |
| SEOG | 260 | 309000 |
| CONNECTICUT INDEPENDENT COLLEGE STUDENT GRANT | 141 | 405000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | ALL GRANTS AWARDED ARE BASED ON NEED AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| 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 |
| Independent Consultant | X | IndependentConsultant |
| 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| LEO I HIGDON JR | |||||||
| 361926 | 0 | 182240 | 33000 | 51301 | 628467 | 0 | 182240 |
| PAUL L MARONI | |||||||
| 242519 | 25057 | 40588 | 308164 | ||||
| ROGER L BROOKS | |||||||
| 214664 | 21325 | 1195 | 237184 | ||||
| MARTHA CASWELL MERRILL | |||||||
| 158834 | 17007 | 20076 | 195917 | ||||
| W LEE HISLE | |||||||
| 165954 | 17701 | 23040 | 206695 | ||||
| GREGORY T WALDRON | |||||||
| 230946 | 23991 | 20157 | 275094 | ||||
| ULYSSES B HAMMOND | |||||||
| 214573 | 21539 | 4198 | 240310 | ||||
| PATRICIA M CAREY | |||||||
| 180370 | 19220 | 23068 | 222658 | ||||
| ARMANDO BENGOCHEA | |||||||
| 173084 | 17167 | 11676 | 201927 | ||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TRAVEL/EXPENSE REIMBURSEMENT POLICY | PART I, LINE 1A | ACCORDING TO THE COLLEGE'S WRITTEN TRAVEL/EXPENSE REIMBURSEMENT POLICY, THE PRESIDENT MAY FLY FIRST-CLASS FOR HEALTH REQUIREMENTS WITH THE APPROVAL OF THE CHAIRMAN OF THE BOARD OF TRUSTEES. ACCORDING TO THE COLLEGE'S WRITTEN TRAVEL/EXPENSE REIMBURSEMENT POLICY, TRAVEL FOR THE PRESIDENTS COMPANIONS SHALL ONLY BE REIMBURSED WHEN INCURRED WHILE CONDUCTING THE BUSINESS OF THE COLLEGE. ACCORDING TO THE COLLEGE'S WRITTEN TRAVEL/EXPENSE REIMBURSEMENT POLICY, HOUSING EXPENSES ARE NOT REIMBURSABLE BY THE COLLEGE. AS A CONDITION OF EMPLOYMENT THE COLLEGE REQUIRES THAT THE PRESIDENT LIVE IN THE PRESIDENTIAL RESIDENCE LOCATED ON THE COLLEGE CAMPUS. ACCORDING TO THE COLLEGE'S WRITTEN TRAVEL/EXPENSE REIMBURSEMENT POLICY, THE COLLEGE WILL NOT REIMBURSE FOR PERSONAL EXPENSES. THE COLLEGE MAINTAINS THE PRESIDENTIAL RESIDENCE, INCLUDING A HOUSEKEEPER. THE WAGES OF THE HOUSEKEEPER ATTRIBUTABLE TO THE PRESIDENT'S PERSONAL USE, IF ANY, ARE INCLUDED ON THE PRESIDENT'S W-2. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART I, LINE 4B | PRESIDENT LEO I. HIGDON PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN UNDER SECTION 457(F). THE AMOUNT PAID TO HIM UNDER THE PLAN DURING THE YEAR IS $165,740. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CHEFA SERIES F | |||||||
| 060806186 | 20774UJLO | 2007-04-04 | 28747913 | DEFEASE PRIOR BONDS | false | false | false |
| CHEFA SERIES G | |||||||
| 060806186 | 20774UKT1 | 2007-04-04 | 12126960 | REFINANCE CONSTRUCTION | false | false | false |
| CHEFA SERIES H-1 | |||||||
| 060806186 | 20774U7ED | 2011-06-15 | 12204821 | FINANCE CONSTRUCTION | false | false | false |
| CHEFA SERIES I | |||||||
| 060806186 | 20774YFR3 | 2012-04-04 | 13319636 | DEFEASE PRIOR BONDS | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 28747913 | 0 | 0 | 0 | 617054 | 0 | 0 | 0 | 28130859 | 0 | 2007 | true | false | true | true |
| 0 | 0 | 12126960 | 0 | 0 | 0 | 319000 | 0 | 0 | 11807960 | 0 | 0 | 2008 | false | false | true | true |
| 0 | 0 | 12204821 | 0 | 0 | 0 | 202391 | 0 | 0 | 12002430 | 0 | 0 | 2012 | false | false | true | true |
| 0 | 0 | 13319636 | 0 | 0 | 0 | 226182 | 0 | 0 | 0 | 13093454 | 0 | 2013 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0 | true | ||
| false | false | false | false | 0 | true | 0.04140 | 0.04140 |
| false | false | false | false | 0 | true | ||
| false | false | false | false | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEE DISCLOSURE ON SCHEDULE O | Identifier |
| Return Reference | 0 | ReturnReference |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 20412 | AmountOfGrant |
| Type Of Assistance | TUITION ASSIST. | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIDGET A MCSHANE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF ROGER BROOKS | Relationship |
| Amount Of Transaction | 126116 | AmountOfTransaction |
| Description Of Transaction | SALARY AND BENEFITS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS OR ASSISTANCE | SCH L, PART III | GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS: (c) AMOUNT OF GRAT $ 20,412 (c) TYPE OF ASSISTANCE: TUITION ASSISTANCE |
| BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | SCH L, PART IV | (a) NAME OF PERSON: BRIDGET A. MCSHANE (d) DESCRIPTION OF TRANSACTION: SALARY AND BENEFITS |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 82 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3154000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | |
| 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 (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONNECTICUT COLLEGE'S MISSION | FORM 990, PART III, LINE 1 | "CONNECTICUT COLLEGE VALUES ACADEMIC EXCELLENCE, DIVERSITY, EQUITY, SHARED GOVERNANCE, EDUCATION OF THE ENTIRE PERSON, ADHERENCE TO COMMON ETHICAL AND MORAL STANDARDS, COMMUNITY SERVICE AND GLOBAL CITIZENSHIP AND ENVIRONMENTAL STEWARDSHIP." * ACADEMIC EXCELLENCE * RIGOROUS ACADEMIC STANDARDS, INNOVATIVE AND ENGAGING FACULTY MEMBERS, AND A DIVERSE CLASSROOM CURRICULUM CHALLENGE STUDENTS TO REACH THEIR FULL INTELLECTUAL POTENTIAL. THE COLLEGE EXPECTS STUDENTS TO LEARN OUTSIDE THE CLASSROOM AS WELL, THROUGH SUCH ACTIVITIES AS RESEARCH, TRAVEL, AND INTERNSHIPS. THE COLLEGE FACILITATES THOSE OPPORTUNITIES IN THE BELIEF THAT A DIVERSITY OF EXPERIENCES IS ESSENTIAL FOR GENUINE ACADEMIC SCHOLARSHIP, RESEARCH, AND CREATIVE WORK THAT ADVANCES HUMAN KNOWLEDGE AND EXPRESSION AND INFORMS EXCELLENT TEACHING. * DIVERSITY, EQUITY, AND SHARED GOVERNANCE * IN THE EARLY 20TH CENTURY, CONNECTICUT COLLEGE WAS FOUNDED IN THE BELIEF THAT ALL QUALIFIED STUDENTS - WOMEN AS WELL AS MEN - DESERVE AN OPPORTUNITY TO SECURE AN EDUCATION. THE COLLEGE STRIVES TO BE A COMMUNITY IN WHICH ALL MEMBERS FEEL COMFORTABLE, RESPECT EACH OTHER'S DIFFERENCES, AND SEEK COMMON GROUND. THE COLLEGE PROMOTES UNDERSTANDING BY OFFERING A |
| * CONTINUATION OF CONNECTICUT COLLEGE'S MISSION * | VARIETY OF ACADEMIC AND SOCIAL EXPERIENCES AND IS COMMITTED TO BUILDING GREAT ACCES, OPPORTUNITY, AND EQUITY. STUDENTS, FACULTY, STAFF, TRUSTEES, AND ALUMNI ALL PARTICIPATE IN THE GOVERNANCE OF THE COLLEGE. * EDUCATION OF THE ENTIRE PERSON * THE COLLEGE SUPPORTS AND NURTURES THE INTELLECTUAL, EMOTIONAL, SPIRITUAL, CREATIVE, AND PHYSICAL DEVELOPMENT OF ITS STUDENT BODY. CONNECTICUT COLLEGE ENCOURAGES STUDENTS TO ENGAGE IN A WIDE RANGE OF ACTIVITIES, INCLUDING ACADEMIC PURSUITS, ATHLETICS AND PHYSICAL EDUCATION, ARTISTIC EXPRESSION, AND COMMUNITY SERVICE. THE COLLEGE FOSTERS AN APPRECIATION FOR THE NATURAL AND AESTHETIC CONNECTEDNESS OF THE MIND, BODY, AND SPIRIT. IT PREPARES STUDENTS TO BE RESPONSIBLE CITIZENS, CREATIVE PROBLEM-SOLVERS, AND THOUGHTFUL LEADERS IN A GLOBAL SOCIETY. * ADHERENCE TO COMMON ETHICAL AND MORAL STANDARDS * CONNECTICUT COLLEGE MAINTAINS A STRONG COMMITMENT TO ITS LONG-STANDING HONOR CODE. STUDENTS ARE EXPECTED TO MONITOR THEIR OWN FAITHFULNESS TO THE PRINCIPLES OF HONESTY AND MORAL INTEGRITY AND TO DISPLAY COURAGE IN ACADEMIC AND SOCIAL INTERACTIONS. THE PRINCIPLES OF JUSTICE, IMPARTIALITY, AND FAIRNESS - THE FOUNDATIONS FOR EQUITY - ARE PARAMOUNT. * COMMUNITY SERVICE AND GLOBAL CITIZENSHIP * CONNECTICUT COLLEGE FOSTERS CIVIC RESPONSIBILITY AND ENHANCES ACADEMIC EXCELLENCE THROUGH A LONG TRADITION OF COMMUNITY INVOLVEMENT AND THROUGH COURSES THAT PROVIDE OPPORTUNITIES FOR SERVICE. THE COLLEGE PROMOTES AN | |
| * CONTINUATION OF CONNECTICUT COLLEGE'S MISSION * | UNDERSTANDING OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL PEOPLES, GROUPS, CULTURES, AND ISSUES, AND ENCOURAGES STUDENTS TO TAKE A LIFE-LONG INTEREST IN THEM. * ENVIRONMENTAL STEWARDSHIP * CONNECTICUT COLLEGE IS PROUD OF ITS PIONEERING TRADITION OF ECOLOGICAL AWARENESS AND RESPONSIBILITY AND INTENDS TO REMAIN A LEADER IN SAFEGUARDING THE ENVIRONMENT. THE ARBORETUM CAMPUS IS AN ECOLOGICAL SHOWPIECE, AND THE COLLEGE'S PROCEDURES AND PROGRAMS AIM TO PRESERVE AND PROTECT THE ENVIRONMENT, BOTH LOCALLY AND GLOBALLY, AND TO PREPARE CITIZENS SENSITIVE TO THE NEED FOR RESPONSIBLE ENVIRONMENTAL STEWARDSHIP. | |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICE EXPENSES INCLUDE ALUMNI AND REUNION, FEDERAL AND STATE GRANT EXPENSES, CHEFA AMORTIZATION INTEREST AND FEES, PHYSICAL PLANT COSTS, DEPRECIATION, AND ADMINISTRATIVE COMPUTING COSTS. EXPENSES $8,493,000. INCLUDING GRANTS OF $ 0. REVENUE $ 3,554,000 |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN INFORMATION IS GATHERED FROM THE FINANCE OFFICE AND USED TO POPULATE THE FORM 990 IN CONJUNCTION WITH KPMG LLP, INDEPENDENT TAX CONSULTANT. ONCE COMPLETED, THE DRAFT FORM, INCLUDING SCHEDULE B, ALONG WITH A SUPPORTING MEMORANDUM, IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE FORM 990 EXCLUSIVE OF SCHEDULE B, IS THEN MADE AVAILABLE FOR REVIEW BY THE FULL BOARD OF TRUSTEES. SCHEDULE B IS AVAILABLE FOR REVIEW BY THE FULL BOARD OF TRUSTEES UPON REQUEST. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. NO TRUSTEE SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND A TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTIONS BY MAJORITY VOTE. PERIODICALLY, TRUSTEES WILL BE ASKED TO SIGN CONFLICT OF INTEREST STATEMENTS ASSURING THAT THEY HAVE NO CONFLICT OF INTEREST, AS DESCRIBED IN THE CONNECTICUT COLLEGE BYLAWS, ARTICLE XV. |
| COMPENSATION POLICY | FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE ON EXECUTIVE COMPENSATION SHALL BE ESTABLISHED COMPRISING THE CHAIR AND VICE CHAIRS OF THE BOARD AND THIS COMMITTEE SHALL BE EMPOWERED TO CONDUCT THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND TO RECOMMEND TO THE FULL BOARD THE COMPENSATION OF THE PRESIDENT. THIS COMMITTEE WILL REVIEW THE PERFORMANCE, AND APPROVE THE COMPENSATION, OF HIGHLY COMPENSATED EMPLOYEES AT THE COLLEGE AT THE TIME OF THEIR HIRE AND WHEN SIGNIFICANT INCREASES IN COMPENSATION ARE BEING CONTEMPLATED. THE COMMITTEE'S REVIEW OF THE COMPENSATION OF THE PRESIDENT AND HIGHLY COMPENSATED EMPLOYEES SHALL BE CONDUCTED IN ACCORDANCE WITH THE "INTERMEDIATE SANCTIONS" RULES OF THE IRS, UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE. FURTHER RESOLVED THAT THIS COMMITTEE WILL MEET AS NEEDED AND REPORT TO THE EXECUTIVE COMMITTEE OF THE BOARD. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE'S FORM 990, AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -3,665,000 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -800,000 TOTAL TO FORM 990, PART XI, LINE 5 -4,465,000 |
| BOND ADVANCE REFUNDING | SCHEDULE K, PART II, LINE 11 | OF THE PROCEEDS FROM SERIES I BONDS ISSUED ON APRIL 4, 2012, $13,093,454 IS AN ADVANCE REFUNDING OF SERIES E BONDS ISSUED DURING 2002. OF THE PROCEEDS RECEIVED FROM SERIES F BONDS ON APRIL 4, 2007, $28,130,859 IS AN ADVANCE REFUNDING. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CONNECTICUT COLLEGE COMMUNITY RADIO INC | |||||||||||
| 270 MOHEGAN AVENUE BOX 5256 | NEW LONDON | CT | 06320 | 260117596 | RADIO STATION | CT | 501(c)(3) | 7 | NA | true | |
| OAKLEAF ENDOWMENT TRUST FOR CT COLLEGE | |||||||||||
| 1800 IDS CENTER | MINNEAPOLIS | MN | 55402 | 416429969 | TRUST | CT | 501(c)(3) | 11A | NA | true | |
| CONNECTICUT COLLEGE EMPOYER-CONTRIBUTION | |||||||||||
| 270 Mohegan Avenue | New London | CT | 06320 | 047025787 | VEBA | CT | 501(c)(9) | NA | true | ||
| ASSOCIATED KYOTO PROGRAM | |||||||||||
| CONTROLLERS OFFICE COLLEGE HALL RM | NORTHAMPTON | MA | 01063 | 042996114 | EDUCATION | MA | 501(c)(3) | 11(c) | NA | false | |
| PHI BETA KAPPA | |||||||||||
| 270 MOHEGAN AVENUE | NEW LONDON | CT | 06320 | 066103682 | HONOR SOCIETY | 501(c)(3) | 7 | false | N/A | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| UNITRUST (1) | |||||||
| 270 MOHEGAN AVENUE | NEW LONDON | CT | 063204196 | CHARITABLE TRUST | CT | N/A | TRUST |
| CHARITABLE REMAINDER TRUST (7) | |||||||
| 270 MOHEGAN AVENUE | NEW LONDON | CT | 063204196 | CHARITABLE TRUST | CT | N/A | TRUST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CONNECTICUT COLLEGE EMPLOYER CONTRIBUTED VEBA | ||
| Q | 200000 | CONTRIBUTIONS |
| OAKLEAF ENDOWMENT TRUST FOR CT COLLEGE | ||
| R | 105000 | PAYMENT |