STRATEGY STUDIO / PUBLIC DATA EXPLORER

HELENE FULD COLLEGE OF NURSING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HELENE FULD COLLEGE OF NURSING (EIN 13-3705284)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-04
IRS object ID
201343089349301509
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-04T16:41:55-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1TWO JERICHO PLAZAAddressLine1
CityJERICHOCity
StateNYState
ZIP Code11753ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133705284EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HELENE FULD COLLEGE OF NURSINGBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHELENameControl
Phone2126167200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 EAST 120TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10035ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWENDY ROBINSONName
TitlePRESIDENTTitle
Phone2126167200Phone
Date Signed2013-11-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTINE KAWECKIName
PTINP00743140PTIN
Phone5169187000Phone
Date Prepared2013-11-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWENDY ROBINSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line124 EAST 120TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10035ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6246041GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HELENEFULD.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees91TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year261540ContributionsGrantsPriorYear
Contributions Grants Current Year296751ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5219367ProgramServiceRevenuePriorYear
Program Service Revenue CY4965527ProgramServiceRevenueCY
Investment Income Prior Year66309InvestmentIncomePriorYear
Investment Income Current Year49513InvestmentIncomeCurrentYear
Other Revenue Prior Year-8519OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year5538697TotalRevenuePriorYear
Total Revenue Current Year5311791TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year180944GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY143066GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3433539SalariesEtcPriorYear
Salaries Etc Current Year3757400SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year168021TotalFundrsngExpCurrentYear
Other Expense Prior Year1644090OtherExpensePriorYear
Other Expenses Current Year2016243OtherExpensesCurrentYear
Total Expenses Prior Year5258573TotalExpensesPriorYear
Total Expenses Current Year5916709TotalExpensesCurrentYear
Revenues Less Expenses Prior Year280124RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-604918RevenuesLessExpensesCY
Total Assets BOY4927510TotalAssetsBOY
Total Assets EOY4640862TotalAssetsEOY
Total Liabilities BOY688626TotalLiabilitiesBOY
Total Liabilities EOY926520TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4238884NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3714342NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4716671Expense
Grants143066Grants
Revenue4965527Revenue
DescriptionSEE SCHEDULE O.Description
Total Program Service Expense4716671TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees91NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GALINA VILKINABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126167270TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line124 EAST 120TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10035ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
ALAN B MCDOUGALL
CHAIRPERSON2.00X000
HAYWARD S GILL JR
TRUSTEE2.00X000
RUTH BROWN
VICE CHAIRPERSON2.00X000
FRANK NAIRNE
TRUSTEE2.00X000
JAMES C FRAUENTHAL PHD
TREASURER2.00X000
ROGER MCCLANAHAN
TRUSTEE2.00X000
STEPHEN FRAUENTHAL
TRUSTEE2.00X000
SHARON LADAY
TRUSTEE2.00X000
DAVID BARR
TRUSTEE2.00X000
MORGAN HARPER
TRUSTEE2.00X000
JEANINE FRUMENTI
TRUSTEE2.00X000
PATRICIA SUMNER
TRUSTEE2.00X000
JOSEPH L TAIT VMD
TRUSTEE2.00X000
JACOB VICTORY MPA
TRUSTEE2.00X000
DENISE DAVIS PHD
TRUSTEE2.00X000
AMELIA K MCDONALD
TRUSTEE2.00X000
DANIEL SUAREZ
TRUSTEE2.00X000
WENDY ROBINSON
PRESIDENT AS OF SEPT 10, 201240.0011720001671X
ADENIKE ABOYADE-COLE
CHIEF FINANCIAL OFFICER40.001207703394X
CELESTE WALLIN
DIRECTOR OF ADMINISTRATION40.0010295009125X
MARGARET WINES
PRESIDENT UNTIL SEPT 7, 201240.00142917010780X
GALINA VILKINA
HEAD OF FINANCE40.00519230424X
LINDA ENDE
ASSO. PROF.,COORDINATOR40.0010077000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org527837TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation25394TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BETHEL GOSPEL ASSEMBLY
2-26 EAST 120TH STREETNEW YORKNY10035LANDLORD690702
OXFORD HEALTH PLAN
POBOX 1697NEWARKNJ071011697MEDICAL INSURANCE263774
ASSESSMENT TECHNOLOGY INTSTITUTION LLC
7500 W 160TH STREETSTILLWELLKS66085TESTING FOR STUDENTS117187
BLUE CHIP
BUILDING MAINTENANCE INCWEST TH STREETNY10001HOUSEKEEPING SERVICES104067
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Government Grants49771GovernmentGrants
All Other Contributions246980AllOtherContributions
Total Contributions296751TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION REVENUE61160043234094323409
CHEMISTRY LAB FEES611600385563385563
NON - TUITION REVENUE6116009876798767
APPLICATION FEES6116006706367063
CLINICAL NSG SKILLS6116002215722157

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column68568TotalRevenueColumn
Related Or Exempt Function Income68568RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4965527TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column45690TotalRevenueColumn
Exclusion$45,690ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities938073Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities934250Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3823Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3823TotalRevenueColumn
Exclusion$3,823ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5311791TotalRevenueColumn
Related Or Exempt Function Income4965527RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$49,513ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total143066Total
Program Services143066ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total553230Total
Program Services459181ProgramServices
Management And General71920ManagementAndGeneral
Fundraising22129Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2559248Total
Program Services2115381ProgramServices
Management And General337449ManagementAndGeneral
Fundraising106418Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total644922Total
Program Services539590ProgramServices
Management And General80161ManagementAndGeneral
Fundraising25171Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12690Total
Management And General12690ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total47200Total
Management And General47200ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total17594Total
Program Services17594ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total181225Total
Management And General181225ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total49927Total
Management And General49927ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total304051Total
Program Services258700ProgramServices
Management And General43124ManagementAndGeneral
Fundraising2227Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total790977Total
Program Services712783ProgramServices
Management And General69506ManagementAndGeneral
Fundraising8688Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total9225Total
Management And General9225ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total132165Total
Program Services119100ProgramServices
Management And General11614ManagementAndGeneral
Fundraising1451Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total58747Total
Program Services52940ProgramServices
Management And General5162ManagementAndGeneral
Fundraising645Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
HFCN TESTING11733611733600
EDUCATION EXPENSE676776767700
SUBSCRIPTIONS5441334715196980
MAINTENANCE & REPAIR39334354463456432

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total133682Total
Program Services43162ProgramServices
Management And General89660ManagementAndGeneral
Fundraising860Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5916709Total
Program Services4716671ProgramServices
Management And General1032017ManagementAndGeneral
Fundraising168021Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY94039BOY
EOY172302EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3136397BOY
EOY1388488EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY116758BOY
EOY245274EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY190782BOY
EOY123687EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2283654LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec859469LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY177311BOY
EOY1424185EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1212223BOY
EOY1286926EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4927510BOY
EOY4640862EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY400236BOY
EOY580955EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY288390BOY
EOY345565EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY688626BOY
EOY926520EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3509421BOY
EOY2944113EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY234843BOY
EOY275609EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY494620BOY
EOY494620EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4238884BOY
EOY3714342EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4927510BOY
EOY4640862EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-604918ReconcilationRevenueExpenses
Reconciliation Unrealized Invest80371ReconciliationUnrealizedInvest
Reconcilation Other Changes5ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance729463BeginningOfYearBalance
Contributions212000Contributions
Investment Earnings Or Losses8942InvestmentEarningsOrLosses
Grants Or Scholarships143066GrantsOrScholarships
Other Expenditures37110OtherExpenditures
End Of Year Balance770229EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance753679BeginningOfYearBalance
Contributions174500Contributions
Grants Or Scholarships180944GrantsOrScholarships
Other Expenditures17772OtherExpenditures
End Of Year Balance729463EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance774955BeginningOfYearBalance
Contributions176650Contributions
Investment Earnings Or Losses-41295InvestmentEarningsOrLosses
Grants Or Scholarships91102GrantsOrScholarships
Other Expenditures65529OtherExpenditures
End Of Year Balance753679EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance793226BeginningOfYearBalance
Contributions176609Contributions
Investment Earnings Or Losses3759InvestmentEarningsOrLosses
Grants Or Scholarships151566GrantsOrScholarships
Other Expenditures47073OtherExpenditures
End Of Year Balance774955EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance792310BeginningOfYearBalance
Contributions200074Contributions
Grants Or Scholarships185959GrantsOrScholarships
Other Expenditures13199OtherExpenditures
End Of Year Balance793226EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.64220PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.35780TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1031860OtherCostOrOtherBasis
Depreciation30656Depreciation
Book Value1001204BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1251794OtherCostOrOtherBasis
Depreciation828813Depreciation
Book Value422981BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1424185TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt5231504TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments80371NetUnrealizedGainsInvestments
Other Revenues-143064OtherRevenues
Revenue Not Rptd F990-62693RevenueNotRptdF990
Revenue Subtotal5294197RevenueSubtotal
Investment Expenses Not Included17594InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt17594RevenueNotRptdOnFinStmt
Total Revenue Per Form9905311791TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5756046TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal5756046ExpensesSubtotal
Investment Expenses Not Included217594InvestmentExpensesNotIncluded2
Other Expenses Not Included143069OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt160663ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905916709TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:SCHOLARSHIPS AND FELLOWSHIPS -143,066. ROUNDING 2.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND FELLOWSHIPS 143,066. ROUNDING 3.
SCHEDULE D, PART X, LINE 2 ASC740 FOOTNOTE THE COLLEGE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THE COLLEGE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH SEVERAL VENUES, INCLUDING ON ITS WEBSITE, IN ITS HUMAN RESOURCES AND STUDENT BROCHURES AND MANUALS AND ON OTHER DOCUMENTATION PROVIDED TO POTENTIAL APPLICANTS TO THE COLLEGE.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6HELENE FULD COLLEGE OF NURSING RECEIVED FOLLOWING STATE GRANTS IN 2012: 1. BUNDY AID (STATE GRANT) = $24,464.20 ($9,241.02 OF WHICH WAS APPROVED IN 2012, BUT RECEIVED IN 2013. RECORDED AS RECEIVABLE IN 2012) 2. HIGH NEED NURSING AID (STATE GRANT) = $8,425.15 3. HIGHER EDUCATION CAPITAL GRANT (HECAP-STATE GRANT)- 10,494.59 THE BALANCE OF THE GRANT APPROVED IN 2010 4. LIBRARY COLLECTION AID (STATE GRANT) - -$3,740.00. THE GRANT WAS APPROVED IN 2012, BUT RECEIVED IN 2013. RECORDED AS RECEIVABLE IN 2012

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantNURSING SCHOLORSHIPSTypeOfGrant
Number Of Recipients188NumberOfRecipients
Amount Of Cash Grant143066AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: SCHOLARSHIPS TO MATRICULATE IN THE COLLEGE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMARGARET WINESNamePerson
TitlePRESIDENT UNTIL SEPT 7, 2012Title
Base Compensation Filing Org142917BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org10780NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org153697TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990, PART I, LINE 1HELENE FULD COLLEGE OF NURSING IS AN INDEPENDENT SINGLE-PURPOSE NURSING COLLEGE, WHOSE MISSION IS TO PRODUCE HIGH QUALITY AND TECHNICALLY ADAPTABLE NURSES FOR AN EVER-CHANGING SOCIETY.
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1HELENE FULD COLLEGE OF NURSING IS AN INDEPENDENT SINGLE-PURPOSE NURSING COLLEGE. ITS MISSION IS TO PRODUCE HIGH QUALITY AND TECHNICALLY ADAPTABLE NURSES WHO ARE ABLE TO FUNCTION EFFECTIVELY IN A CHANGING SOCIETY.
PROGRAM SERVICE STATEMENTFORM 990, PART III, LINE 4AHELENE FULD COLLEGE OF NURSING IS AN INDEPENDENT SINGLE-PURPOSE INSTITUTION. ITS MISSION IS TO PROVIDE THE OPPORTUNITY, THROUGH A CAREER-LADDER APPROACH, FOR INDIVIDUALS TO ENHANCE THEIR EDUCATION AND IMPROVE THEIR NURSING PRACTICE. THE COLLEGE ENDEAVORS TO PRODUCE HIGH QUALITY AND TECHNICALLY ADAPTABLE NURSES WHO ARE ABLE TO FUNCTION EFFECTIVELY IN A CHANGING SOCIETY. THE COLLEGE AIMS TO TEACH ITS STUDENTS THE VALUE OF INTELLECTUAL SKILLS AND TO HELP THEM DEVELOP THE CAPABILITY OF MAKING CHOICES BASED ON KNOWLEDGE AND UNBIASED EVALUATIONS; TO ADVANCE THE STUDENTS' KNOWLEDGE OF THE PROFESSION AND THEIR PROFICIENCY IN TECHNICAL SKILLS; TO ENCOURAGE PERSONAL GROWTH, RESOURCEFULNESS, A HEIGHTENED SENSE OF RESPONSIBILITY, AND A CONCERN FOR PEOPLE; TO EDUCATE THE STUDENTS TO RECOGNIZE AND APPRECIATE DIVERSE CULTURAL VALUE SYSTEMS; TO FAMILIARIZE THE STUDENTS WITH RESOURCES FOR FUTURE LEARNING SO THAT THEY CAN ADAPT TO THE INCREASING COMPLEXITY OF PROFESSIONAL RESPONSIBILITIES; AND TO PROMOTE LEARNING AS A LIFE-LONG COMMITMENT. THE COLLEGE STRIVES TO PROVIDE CONTINUED LEADERSHIP IN NON-TRADITIONAL NURSING EDUCATION WITH AN EMPHASIS ON EDUCATING LICENSED PRACTICAL NURSES TO ADVANCE TO THE ASSOCIATE DEGREE REGISTERED NURSE LEVEL; TO OFFER OPPORTUNITIES TO MEN AND WOMEN OF DIVERSE RACIAL, ETHNIC, AND SOCIOECONOMIC BACKGROUNDS AND TO THOSE WHO MIGHT OTHERWISE HAVE BEEN EXCLUDED FROM CAREER ADVANCEMENT; TO PREPARE GRADUATES WHO BENEFIT FROM THEIR INCREASED LEVEL OF EXPERTISE; AND TO PROVIDE THE BASE FOR FURTHER PROFESSIONAL EDUCATION. HELENE FULD COLLEGE OF NURSING CONTINUALLY SEEKS TO PROVIDE STUDENTS WITH THE BROADEST POSSIBLE SPECTRUM OF LEARNING OPPORTUNITIES BY USING THE VAST RESOURCES OF NEW YORK CITY. THE COLLEGE IS DEDICATED TO SERVING ITS STUDENTS, THE PROFESSION OF NURSING, AND THE HARLEM COMMUNITY OF WHICH IT IS AN INTEGRAL PART. EDUCATIONAL PHILOSOPHY THE COLLEGE BELIEVES THAT ALL PERSONS ARE ENTITLED TO OPTIMUM HEALTHCARE. THE COLLEGE BELIEVES THIS IS A BASIC HUMAN RIGHT WHICH SHOULD BECOME ONE OF OUR NATION'S HIGH-PRIORITY GOALS. THE COLLEGE BELIEVES THAT NURSING IS ESSENTIAL TO THE HEALTH DELIVERY SYSTEM IN ACHIEVING THIS GOAL. SINCE MODERN NURSING ENCOMPASSES AN INCREASINGLY BROAD RANGE OF KNOWLEDGE AND SKILLS, IT CAN BEST FULFILL ITS OBLIGATIONS TO SOCIETY BY PREPARING DIFFERENT LEVELS OF NURSES. THESE RANGE FROM THE LICENSED PRACTICAL NURSE TO DOCTORALLY PREPARED NURSE. EDUCATIONAL FACILITIES COLLEGE FACILITIES INCLUDE CLASSROOMS, CONFERENCE ROOMS, NURSING ARTS AND SCIENCE LABORATORIES, LEARNING CENTER, ACADEMIC RESOURCE CENTER, AND ADMINISTRATIVE AND FACULTY OFFICES. LEARNING CENTER EQUIPPED WITH 25 INTERNET-READY IBM COMPATIBLE COMPUTERS, THE LEARNING CENTER IS A MAJOR RESOURCE FOR THE HELENE FULD EDUCATIONAL EXPERIENCE. THE LEARNING CENTER HOUSES AN EVER-EXPANDING COLLECTION OF BOOKS AND PERIODICALS SELECTED TO MEET CURRICULUM NEEDS AND STUDENT AND FACULTY INTERESTS. THE LIBRARY'S COLLECTIONS ARE SUPPLEMENTED BY MEMBERSHIPS IN RESOURCE-SHARING CONSORTIA. THESE PARTNERSHIPS ARE INTEGRATED INTO THE BORROWING SERVICES PROVIDED THROUGH THE INTERLIBRARY LOAN SERVICE AND SERVE TO EXPAND THE RANGE OF MATERIALS AVAILABLE TO STUDENTS. AUDIOVISUAL AND COMPUTER ASSISTED INSTRUCTIONAL RESOURCES SUPPLEMENT CLASSROOM INSTRUCTION, ENHANCE LEARNING AND PROVIDE A MEANS OF INDEPENDENT STUDY AND RESEARCH. THE LEARNING CENTER MAINTAINS AN INTRANET PORTAL WHERE COURSE SYLLABI, BOOK LISTS, ONLINE PERIODICALS AND OTHER INFORMATION ARE AVAILABLE. THE LEARNING CENTER ALSO HAS SPACE FOR GROUP STUDY. FOR A SMALL FEE, STUDENTS MAY COPY SELECTED PAGES FROM NON-CIRCULATING MATERIALS. AUDIOCASSETTES CAN ALSO BE DUPLICATED FOR HOME USE. THE LEARNING CENTER IS STAFFED MONDAY THROUGH THURSDAY FROM 8:00 A.M. TO 8:00 P.M. AND ON FRIDAY FROM 8:00 A.M. TO 6:00 P.M. NURSING ARTS LABORATORIES THE NURSING ARTS LABORATORIES ARE AVAILABLE FOR STUDENTS TO PRACTICE AND REVIEW CLINICAL SKILLS, UNDER THE GUIDANCE OF QUALIFIED CLINICAL INSTRUCTORS. DURING EACH NURSING COURSE WHICH HAS A CLINICAL COMPONENT, STUDENTS ARE SCHEDULED FOR LAB HOURS. THE LABS ARE ALSO USED TO DEMONSTRATE SELECTED PROCEDURES DURING NURSING WORKSHOPS AND SEMINARS. THE TWO LABS CONTAIN ADVANCED TECHNOLOGICAL RESOURCES INCLUDING A COMPUTERIZED PATIENT SIMULATOR FOR DEMONSTRATION OF BASIC AND ADVANCED ASSESSMENTS AND ACUTE CARE PRACTICES, AS WELL AS VIDEO EQUIPMENT, AND A SMALL LIBRARY OF NURSING BOOKS. THE NURSING ARTS LABORATORIES ARE OPEN FROM THROUGH JUNE. HOURS OF OPERATION ARE POSTED ON THE DOORS. ACADEMIC RESOURCE CENTER THE ACADEMIC RESOURCE CENTER HOUSES A COMPUTER LAB WITH 24 HOUR INTERNET-READY STUDENT WORKSTATIONS WHERE ENTRANCE AND ASSESSMENT TESTS ARE GIVEN. THE CENTER IS ALSO OPEN FOR STUDENT USE ON CERTAIN DAYS OF THE WEEK, WHICH ARE POSTED ON THE DOOR. STAFF ARE AVAILABLE TO HELP STUDENTS. WRITING CENTER THE WRITING CENTER PROVIDES OPPORTUNITIES FOR STUDENTS TO ENHANCE THEIR WRITING ABILITIES WITH ONE-ON-ONE TUTORING. STUDENTS ARE ENCOURAGED TO BRING IN WRITING SAMPLES FOR CRITIQUE AND ASSISTANCE. TUTORS ENCOURAGE STUDENTS TO BECOME BETTER WRITERS BY IDENTIFYING THEIR STRENGTHS AND WEAKNESSES AND CORRECTING THEIR OWN ERRORS. CLINICAL FACILITIES HELENE FULD COLLEGE OF NURSING USES SELECTED PATIENT-CARE UNITS AT COOPERATING HOSPITALS AND COMMUNITY AGENCIES FOR CLINICAL EXPERIENCE. EXPERIENCE IS AVAILABLE WITH PATIENTS OF ALL AGES, VARIED ETHNIC AND SOCIOECONOMIC BACKGROUNDS AND WITH A VARIETY OF CLINICAL CONDITIONS. FACILITIES USED INCLUDE THE FOLLOWING: BELLEVUE HOSPITAL CENTER BRONX LEBANON HOSPITAL CASITA UNIDA CLUBHOUSE HARLEM HOSPITAL CENTER HOSPITAL FOR JOINT DISEASES JACOBI MEDICAL CENTER LENOX HILL HOSPITAL MANHATTAN PSYCHIATRIC CENTER METROPOLITAN HOSPITAL CENTER MONTEFIORE HOSPITAL CENTER MT. SINAI MEDICAL CENTER NORTH GENERAL HOSPITAL OUR LADY OF MERCY MEDICAL CENTER PUBLIC SCHOOL 79, NYC BOARD OF EDUCATION ST. LUKE'S ROOSEVELT MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 2BOARD OF TRUSTEE MEMBERS JAMES C FRAUENTHAL, PH D, (TREASURER) AND STEPHEN FRAUENTHAL HAVE A FAMILY RELATIONSHIP, THEY ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE HELENE FULD COLLEGE OF NURSING BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IN EITHER AN ELECTRONIC OR PAPER FORMAT). THE FORM 990 WAS PRESENTED TO THE HELENE FULD COLLEGE OF NURSING BOARD OF TRUSTEES BY DELOLTTE TAX LLP. THE FORM 990 WAS REVIEWED IN DETAIL BY THE COLLEGE'S HEAD OF FINANCE AND PRESIDENT AND APPROVED FOR FILING AFTER THE BOARD OF TRUSTEES PROVIDED FINAL COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO BE IN COMPLIANCE WITH THE COLLEGE'S CONFLICT OF INTEREST POLICY. EACH INDIVIDUAL IS PROVIDED AN ANNUAL QUESTIONNAIRE/SURVEY THAT IS INTENDED TO DISCLOSE BUSINESS AND/OR FAMILY RELATIONSHIPS/INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THESE RESPONSES ARE MAINTAINED IN THE HUMAN RESOURCES DEPARTMENT AND ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE COLLEGE'S POLICY. IN 2011, NO CONFLICTS WERE DISCLOSED ON THE ANNUAL QUESTIONNAIRES SUBMITTED BY THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES THAT ARE NOT DISCLOSED ON THE FORM.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT OF THE COLLEGE IS DETERMINED BY THE COLLEGE'S BOARD OF TRUSTEES THROUGH THE PERSONNEL COMMITTEE OF THE BOARD AND IS DESIGNED TO ENSURE THAT THE AMOUNT PAID IS REASONABLE. THE PRESIDENT'S SALARY WAS SET MANY YEARS AGO AND IS INCREASED AS APPROVED BY THE BOARD. FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS SET UPON HIRING AND THEN SUBJECT TO AN INCREASE AS RECOMMENDED BY THE PRESIDENT AND APPROVED BY THE BOARD. HISTORICALLY, THE BOARD HAS APPROVED 3% ANNUAL SALARY INCREASES FOR THE PRESIDENT AND KEY EMPLOYEES. NEITHER THE BOARD, THE PRESIDENT NOR ANY OTHER OFFICER HAS THE DISCRETION TO ALTER COMPENSATION INCREASES. ADDITIONALLY, IN 2012, NEITHER THE PRESIDENT NOR ANY OFFICER RECEIVED A BONUS.
FORM 990, PART VI, SECTION C, LINE 19THE TAXPAYER MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 9:ROUNDING 5. NET ASSETS RELEASED 0.
GRANTS AND AID DETAILSGRANTS AND AID DETAILSTYPE OF FINANCIAL PROVIDED # OF RECIPIENTS LOUIS & RACHEL RUDIN FOUNDATION 130 SWITZER AWARD 10 APTS (PART TIME TAP) 26 NYS TUITION ASSISTANCE PROGRAM (TAP) 93 FEDERAL SUPPLY OPPORUNITY GRANT 107 PELL GRANT 318 TOTAL NUMBER OF RECIPIENTS 684 AGGREGATE DOLLAR AMOUNT $246,839 **THE COLLEGE RECEIVES THE FOLLOW ING AWARDS THAT DO NOT IMPACT THE COLLEGE'S PROFIT AND LOSS STATEMENT AS THE AWARDS ARE RECEIVED AND IMMEDIATELY DISBURSED TO SCHOLARSHIP/GRANT RECIPIENTS. US DEPARTMENT OF EDUCATION FEDERAL PELL GRANT PROGRAM = $ 545,756 FEDERAL SUPPLEMETAL EDUCATIONAL OPPORTUNITY GRANT = $51,836 LOANS # OF RECIPIENTS AMOUNT PRIVATE EDUCATIONAL LOAN 14 $102,500 FEDERAL SUBSIDIZED LOAN 457 $1,088,488 FEDERAL UNSUBSIDIZED LOAN 472 $1,651,562 TOTAL FEDERAL AWARDS $3,604,633