CALDWELL UNIVERSITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CALDWELL UNIVERSITY INC (EIN 22-1500483)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-02
- IRS object ID
- 201231239349300213
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-02T08:45:29-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 070681739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221500483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALDWELL COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALD | NameControl |
| Phone | 9736183230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BLOOMFIELD AVENUE | AddressLine1 |
| City | CALDWELL | City |
| State | NJ | State |
| ZIP Code | 070066195 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK RAINEY | Name |
| Title | VP FINANCE | Title |
| Phone | 9736183230 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| Phone | 9732283500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK RAINEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 RYERSON AVENUE | AddressLine1 |
| City | CALDWELL | City |
| State | NJ | State |
| ZIP Code | 07006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51097545 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CALDWELL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | CALDWELL COLLEGE IS A PRIVATE LIBERAL ARTS INSTITUTION AFFILIATED WITH THE SISTERS OF ST. DOMINIC. THE EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL OPPORTUNITIES THAT WILL PREPARE STUDENTS FOR REWARDING CAREERS AND COMMUNITY LEADERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 845 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 64210 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 24916 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1997150 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1731350 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36731835 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40015536 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 493476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4480153 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5215317 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43702614 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47198630 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10664488 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12299264 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18001734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17228800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 717232 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13882128 | OtherExpensePriorYear |
| Other Expenses Current Year | 15156618 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42548350 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44684682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1154264 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2513948 | RevenuesLessExpensesCY |
| Total Assets BOY | 42931549 | TotalAssetsBOY |
| Total Assets EOY | 45429991 | TotalAssetsEOY |
| Total Liabilities BOY | 28465471 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27452492 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14466078 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17977499 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1939 BY THE SISTERS OF SAINT DOMINIC, CALDWELL COLLEGE IS A CATHOLIC INSTITUTION IN THE JUDAEO-CHRISTIAN TRADITION WITH A HERITAGE OF EIGHT CENTURIES OF DOMINICAN COMMITMENT TO HIGHER LEARNING, SERVING A DIVERSE POPULATION OF ALL AGES. CALDWELL COLLEGE PROVIDES AN EXCELLENT LIBERAL ARTS EDUCATION WHICH PROMOTES SPIRITUAL, INTELLECTUAL AND AESTHETIC GROWTH. UPON THIS FOUNDATION THE COLLEGE OFFERS CAREER RELATED PROGRAMS WHICH PREPARE ITS GRADUATES TO TAKE ADVANTAGE OF OPPORTUNITIES IN A COMPLEX SOCIETY. IN PURSUIT OF TRUTH AND LIFE-LONG LEARNING, CALDWELL COLLEGE FOSTERS THE WELL-BEING OF THIS AND FUTURE GENERATIONS. THROUGH A CURRICULUM AND EXTRACURRICULAR PROGRAM ROOTED IN THE CATHOLIC HUMANIST TRADITION, THE COLLEGE SEEKS TO EMPOWER ITS STUDENTS TO COMPREHEND COMMUNITY AND GLOBAL ISSUES AND TO ACT RESPONSIBLY TOWARD SELF AND OTHERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34681081 | Expense |
| Description | TO OFFER CAREER RELATED PROGRAMS WHICH PREPARE ITS GRADUATES TO TAKE ADVANTAGE OF OPPORTUNITIES IN A COMPLEX SOCIETY. THE COLLEGE SEEKS TO EMPOWER ITS STUDENTS TO COMPREHEND COMMUNITY AND GLOBAL ISSUES. THERE ARE APPROXIMATELY 2300 STUDENTS ATTENDING THE COLLEGE. | Description |
| Total Program Service Expense | 34681081 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 845 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN RAINEY VP - FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9736183230 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BLOOMFIELD AVENUE | AddressLine1 |
| City | CALDWELL | City |
| State | NJ | State |
| ZIP Code | 070066195 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARRY E VANKAT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL A GERARDI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD R COLLINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH CHALAS BERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY J CARAFELLO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HELEN WESTERVELT | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JAMES R GONZALEZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN C PETERSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH BECKER CPA | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| KATHLEEN BARABAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH J GILMORE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LINDA LUCIANO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA M BROOMBERG ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN BASTARDI | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MARK A REDA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN T BEZER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NANCY COSTELLO MILLER ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NANCY H BLATTNER | |||||||
| PRESIDENT | 35.00 | X | 211425 | 0 | 29698 | X | |
| PATRICK OSINSKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT G PURDY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR ARLENE ANTCZAK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR DONNA CIANGIO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR LUELLA RAMM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR MARY EILEEN O'BRIEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR MARY LOU BAUMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR PATRICIA COSTELLO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS J CONNAUGHTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN T RAINEY | |||||||
| VP FINANCE AND ADMIN | 35.00 | 159469 | 0 | 22917 | X | ||
| JOSEPH POSILLICO | |||||||
| VP/ENROLLMENT MANAGEMENT | 35.00 | 133161 | 0 | 30192 | X | ||
| PATRICK PROGAR | |||||||
| VP ACADEMIC AFFAIRS | 35.00 | 113674 | 0 | 22895 | X | ||
| KEVIN D BOYLE | |||||||
| VP FOR DEVELOPMENT | 35.00 | 108656 | 0 | 7057 | X | ||
| SHEILA O'ROURKE | |||||||
| VP FOR INST. EFFECTIVENESS | 35.00 | 95318 | 0 | 22662 | X | ||
| SISTER KATHLEEN A TUITE | |||||||
| VP FOR STUDENT LIFE | 35.00 | 0 | 0 | 0 | X | ||
| BERNARD O'ROURKE | |||||||
| ASSOC DEAN BUS DIV | 35.00 | 114144 | 0 | 4555 | X | ||
| COLETTE LINDROTH | |||||||
| PROFESSOR OF ENGLISH | 35.00 | 107832 | 0 | 9241 | X | ||
| EDWARD J SCHONS | |||||||
| PROFESSOR OF BUSINESS | 35.00 | 115560 | 0 | 15664 | X | ||
| JEAN I ARMSTRONG | |||||||
| PROFESSOR OF SCIENCE | 35.00 | 104150 | 0 | 9566 | X | ||
| MARIE MULLANEY | |||||||
| PROFESSOR | 35.00 | 0 | 0 | 0 | X | ||
| STEPHEN MARET | |||||||
| PROFESSOR OF PSYCHOLOGY | 35.00 | 151678 | 0 | 15283 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1415067 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 189730 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GOURMET DINING SERVICES LLC | |||||
| 285 MADISON AVENUE | MADISON | NJ | 07940 | FOOD SERVICE & FACILITIES CONTRACT | 1395243 |
| FOLLETT HIGHER EDUCATION | |||||
| 9 RYERSON AVENUE | CALDWELL | NJ | 07006 | CAMPUS STORE MAINTENANCE | 678708 |
| APG SECURITY SERVICES | |||||
| 116 NORTH BROADWAY | SOUTH AMBOY | NJ | 08879 | SECURITY SERVICES | 345800 |
| 1800PRINTMECOM | |||||
| 122 MOUNT BETHEL ROAD SUITE 2 | WARREN | NJ | 07059 | PRINTING SERVICES | 323800 |
| ARTHUR J GALLAGHER RISK & CO | |||||
| PO BOX 36473 | NEWARK | NJ | 07188 | MANAGEMENT SERVICES | 295143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 156908 | FundraisingEvents |
| Government Grants | 822219 | GovernmentGrants |
| All Other Contributions | 752223 | AllOtherContributions |
| Noncash Contributions | 27402 | NoncashContributions |
| Total Contributions | 1731350 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 40015536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40015536 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40015536 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75282 | TotalRevenueColumn |
| Exclusion | $75,282 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158903 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158903 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94693 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 64210 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3986752 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3825607 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161145 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161145 | TotalRevenueColumn |
| Exclusion | $161,145 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67410 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 156908 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73308 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5898 | TotalRevenueColumn |
| Exclusion | -$5,898 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROOM & BOARD | 611710 | 4381819 | 4381819 |
| JWEB REVENUE | 611710 | 432570 | 432570 |
| CAMPUS STORE | 611710 | 133114 | 133114 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114809 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5062312 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47198630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45172541 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 64210 | UnrelatedBusinessRevenue |
| Exclusion | $230,529 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12299264 | Total |
| Program Services | 12299264 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962669 | Total |
| Program Services | 706986 | ProgramServices |
| Management And General | 227667 | ManagementAndGeneral |
| Fundraising | 28016 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12983911 | Total |
| Program Services | 10708316 | ProgramServices |
| Management And General | 1851256 | ManagementAndGeneral |
| Fundraising | 424339 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343891 | Total |
| Management And General | 343891 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735012 | Total |
| Management And General | 1735012 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203317 | Total |
| Management And General | 1203317 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249300 | Total |
| Management And General | 249300 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144442 | Total |
| Management And General | 144442 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117421 | Total |
| Management And General | 117421 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26178 | Total |
| Management And General | 26178 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64212 | Total |
| Management And General | 64212 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038388 | Total |
| Program Services | 1019516 | ProgramServices |
| Management And General | 18872 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931000 | Total |
| Program Services | 706254 | ProgramServices |
| Management And General | 190716 | ManagementAndGeneral |
| Fundraising | 34030 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408587 | Total |
| Management And General | 408587 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2904838 | Total |
| Program Services | 2744578 | ProgramServices |
| Management And General | 114471 | ManagementAndGeneral |
| Fundraising | 45789 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516207 | Total |
| Program Services | 321988 | ProgramServices |
| Management And General | 173510 | ManagementAndGeneral |
| Fundraising | 20709 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353268 | Total |
| Program Services | 532926 | ProgramServices |
| Management And General | 820342 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1696729 | Total |
| Program Services | 1047753 | ProgramServices |
| Management And General | 637946 | ManagementAndGeneral |
| Fundraising | 11030 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221987 | Total |
| Management And General | 221987 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 1260897 | 1187131 | 52690 | 21076 |
| FOOD | 1130190 | 1130190 | ||
| NURSING PROGRAM | 715220 | 715220 | ||
| SPECIAL PROJECTS | 699103 | 401592 | 175924 | 121587 |
| EQUIPMENT LEASING | 692289 | 262759 | 424994 | 4536 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986362 | Total |
| Program Services | 896608 | ProgramServices |
| Management And General | 83634 | ManagementAndGeneral |
| Fundraising | 6120 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44684682 | Total |
| Program Services | 34681081 | ProgramServices |
| Management And General | 9286369 | ManagementAndGeneral |
| Fundraising | 717232 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902040 | BOY |
| EOY | 2082997 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757632 | BOY |
| EOY | 237013 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705873 | BOY |
| EOY | 885478 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752602 | BOY |
| EOY | 463296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58909976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24169503 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33627921 | BOY |
| EOY | 34740473 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3651288 | BOY |
| EOY | 4210311 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2534193 | BOY |
| EOY | 2810423 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42931549 | BOY |
| EOY | 45429991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3640180 | BOY |
| EOY | 3862166 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926014 | BOY |
| EOY | 790533 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21597628 | BOY |
| EOY | 20732373 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2301649 | BOY |
| EOY | 2067420 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28465471 | BOY |
| EOY | 27452492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9903955 | BOY |
| EOY | 13368777 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103937 | BOY |
| EOY | 928005 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3458186 | BOY |
| EOY | 3680717 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14466078 | BOY |
| EOY | 17977499 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42931549 | BOY |
| EOY | 45429991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2513948 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 997473 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1964026 | BeginningOfYearBalance |
| Contributions | 49000 | Contributions |
| Investment Earnings Or Losses | 267267 | InvestmentEarningsOrLosses |
| Other Expenditures | 31638 | OtherExpenditures |
| End Of Year Balance | 2248655 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1724910 | BeginningOfYearBalance |
| Contributions | 3250 | Contributions |
| Investment Earnings Or Losses | 308884 | InvestmentEarningsOrLosses |
| Other Expenditures | 73018 | OtherExpenditures |
| End Of Year Balance | 1964026 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1984918 | BeginningOfYearBalance |
| Contributions | 29264 | Contributions |
| Investment Earnings Or Losses | -222977 | InvestmentEarningsOrLosses |
| Other Expenditures | 66295 | OtherExpenditures |
| End Of Year Balance | 1724910 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4230268 | OtherCostOrOtherBasis |
| Book Value | 4230268 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43636725 | OtherCostOrOtherBasis |
| Depreciation | 17070017 | Depreciation |
| Book Value | 26566708 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1665351 | OtherCostOrOtherBasis |
| Depreciation | 1665351 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8231641 | OtherCostOrOtherBasis |
| Depreciation | 5434135 | Depreciation |
| Book Value | 2797506 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1145991 | OtherCostOrOtherBasis |
| Book Value | 1145991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34740473 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS | 369386 |
| DEPOSITS HELD BY TRUSTEE | 700276 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1740761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2810423 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKET VALUE OF SWAP | Description |
| Amount | $2,067,420 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2067420 | TotalOfAmounts |
| Total Revenue | 47198630 | TotalRevenue |
| Total Expenses | 44684682 | TotalExpenses |
| Excess Or Deficit For Year | 2513948 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 763250 | NetUnrealizedGLOnInvestments |
| Other | $234,223 | OtherAmount |
| Total Adjustments | 997473 | TotalAdjustments |
| Excess Or Deficit Per FS | 3511421 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35735924 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 763250 | NetUnrealizedGainsInvestments |
| Other Revenues | 73308 | OtherRevenues |
| Revenue Not Rptd F990 | 836558 | RevenueNotRptdF990 |
| Revenue Subtotal | 34899366 | RevenueSubtotal |
| Other Revenues Not Included | 12299264 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12299264 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47198630 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32692956 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 307538 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 307538 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32385418 | ExpensesSubtotal |
| Other Expenses Not Included | 12299264 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12299264 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44684682 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COLLEGE HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 AND 2010. THE COLLEGE'S U.S. FEDERAL AND STATE TAX FILINGS PRIOR TO FISCAL 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE COLLEGE RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INTEREST RATE SWAP 234,230. MISCELLANEOUS ROUNDING ADJUSTMENT -7. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 73,308. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCES 12,299,264. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 73,308. INTEREST RATE SWAP 234,230. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCES 12,299,264. ADDITIONAL EXPENSES |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | CALDWELL COLLEGE USES THE FOLLOWING NOTICE IN NEWSPAPER, BROADCAST MEDIA ADMISSIONS AND CATALOGUES: CALDWELL COLLEGE DOES NOT DISCRIMINATE IN APPLICATIONS FOR STUDENTS IN PROGRAMS, FACILITIES OR SCHOLARSHIPS ON THE BASIS OF RACE, COLOR, CREED, AGE, NATIONAL OR ETHNIC ORIGIN OR DISABILITY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES FUNDS FROM STATE OF NEW JERSEY UNDER THE INDEPENDENT COLLEGE UNIVERSITY ASSISTANCE ACT AND THROUGH THE EDUCATIONAL OPPORTUNITY FUND (EOF) OF NEW JERSEY. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 89099 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60669 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28430 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34696 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PRESIDENTIAL GALA | NameOfEvent2 |
| Gross Receipts Event2 | 135219 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 96239 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 38980 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 38612 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 224318 | GrossReceiptsTotal |
| Charitable Contributions Total | 156908 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67410 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 73308 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73308 | DirectExpenseSummaryEvents |
| Net Income Summary | -5898 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE-SEE SUPPLEMANTAL INFORMATION PART V | TypeOfGrant |
| Number Of Recipients | 1473 | NumberOfRecipients |
| Amount Of Cash Grant | 12299264 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | SUPPLEMENTAL TO SCHEDULE I PART I SPECIAL DISCOUNTS - 707,923 COLLEGE CONTRIBUTION - WORK STUDY 31,168 COLLEGE CONTRIBUTION - YOUTH MINISTRY 7,000 COLLEGE GRANTS 3,024,810 COLLEGE SCHOLARSHIPS 5,712,801 PRESIDENTIAL AWARDS 2,495,126 RESTRICTED SCHOLARSHIPS 164,112 CAMPUS EMPLOYMENT 128,892 GRADUATE ASSISTANTS 27,432 11,591,341 TOTAL TUITION ASSISTANCE 12,299,264 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY H BLATTNER | |||||||||||||
| 211011 | 0 | 0 | 0 | 414 | 0 | 8000 | 0 | 21698 | 0 | 241123 | 0 | 0 | 0 |
| JOHN T RAINEY | |||||||||||||
| 158888 | 0 | 0 | 0 | 581 | 0 | 6506 | 0 | 16411 | 0 | 182386 | 0 | 0 | 0 |
| JOSEPH POSILLICO | |||||||||||||
| 133050 | 0 | 0 | 0 | 111 | 0 | 5902 | 0 | 24290 | 0 | 163353 | 0 | 0 | 0 |
| STEPHEN MARET | |||||||||||||
| 151631 | 0 | 0 | 0 | 47 | 0 | 3038 | 0 | 12245 | 0 | 166961 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| WACHOVIA NJEFA 2006 SERIES F REVENUE BONDS | |||||
| 2006-07-01 | 21400000 | FINANCING FOR CAMPUS BUILDINGS | 0 | 0 | 0 |
| DORMITORY SAFETY TRUST FUND SERIES 2003A | |||||
| 2003-10-09 | 209045 | FINANCING | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 21400000 | 454379 | 20945621 | 2008 | 0 | 0 | 1 | 1 |
| 209045 | 209045 | 2004 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27402 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBER IS THE CONGREGATION OF THE SACRED HEART OF JESUS OF THE THIRD ORDER OF SAINT DOMINIC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER HAS THE POWER TO APPOINT OR REMOVE TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CONGREGATION OF THE SACRED HEART OF JESUS OF THE THIRD ORDER OF SAINT DOMINIC HAVE RESERVED POWERS EXCLUSIVELY WITH CALDWELL COLLEGE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE BOARD FINANCE COMMITTEE AND BOARD AUDIT COMMITTEE PRIOR TO FILING. THE FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF TRUSTEES AND EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING THE FEDERAL FORM 990. AS PART OF THE TAX RETURN PREPARATION PROCESS, THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO COMPLETE THE PREPARATION OF THE RETURN. THE CPA FIRM PRESENTED AND EXPLAINED THE TAX RETURN TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AS PART OF THEIR MEETING. | |
| THE ORGANIZATION REGULARLY MONITORS AND COMPLIES WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY, OFFICERS, KEY EMPLOYEES AND EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY TO REVIEW. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY, THE COLLEGE ESTABLISHES AND MAINTAINS REASONABLE EXECUTIVE COMPENSATION AND BENEFITS PROGRAMS THAT ALLOW THE COLLEGE TO EFFECTIVELY ATTRACT, RETAIN AND MOTIVATE KEY EXECUTIVES WHILE MAINTAINING COMPLIANCE WITH ALL LEGAL REQUIREMENTS. THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT AND OTHER KEY OFFICERS OF THE ORGANIZATION INCLUDES UTILIZING COMPARABLE INDUSTRY DATA. THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 763,250. INTEREST RATE SWAP 234,230. MISCELLANEOUS ROUNDING ADJUSTMENT -7. TOTAL TO FORM 990, PART XI, LINE 5: 997,473. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE WHO OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS ITS INDEPENDENT ACCOUNTANTS. | FORM 990 PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST DOMINIC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RYERSON AVENUE | AddressLine1 |
| City | CALDWELL | City |
| State | NJ | State |
| ZIP Code | 07006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221524780 | EIN |
| Primary Activities | RELIGIOUS ORGANIZATION | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | RELIGIOUS | ExemptCodeSection |
| Public Charity Status | 501(C) 3 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGREGATION OF THE SACRED HEART OF JESUS OF THE THIRD ORDER OF ST DOMINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 452223 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |