2011-05-16T13:26:32-05:00 2010-06-30 Plante & Moran PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2009-07-01 381367080 AQUINAS COLLEGE AQUI 6166328900 1607 ROBINSON ROAD SE GRAND RAPIDS MI 495061741 STEPHEN J WONCH 6166322885 2011-05-16 1 Vicki L VanDenBerg CPA 2695674500 2009 2016-02-24 21:20:13Z STEPHEN J WONCH 1607 ROBINSON ROAD SE GRAND RAPIDS MI 495061741 59902978 0 X WWW.AQUINAS.EDU X 1892 MI EDUCATION 27 27 1186 0 181069 -29079 6181455 8875138 42900630 45491321 -1231666 565241 643658 462738 48494077 55394438 15563856 19171982 0 18631862 18000981 0 1446276 15210403 14665997 49406121 51838960 -912044 3555478 69137844 71659621 29165452 27132780 39972392 44526841 AQUINAS COLLEGE, AN INCLUSIVE EDUCATIONAL COMMUNITY ROOTED IN THE CATHOLIC DOMINICAN TRADITION, PROVIDES A LIBERAL ARTS EDUCATION WITH A GLOBAL PERSPECTIVE, EMPHASIZES CAREER PREPARATION FOCUSED ON LEADERSHIP AND SERVICE TO OTHERS, AND FOSTERS A COMMITMENT TO LIFELONG LEARNING DEDICATED TO THE PURSUIT OF TRUTH AND THE COMMON GOOD. 0 0 37325262 19171982 45491321 AQUINAS COLLEGE SERVES 1,908 UNDERGRADUATE AND 237 GRADUATE STUDENTS. AQUINAS STRIVES TO PROVIDE STUDENTS WITH A LIBERAL ARTS EDUCATION WITHIN A CATHOLIC CHRISTIAN CONTEXT. 37325262 1 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 1 2989 0 1 1186 1 1 1 1 CS EI 0 0 0 0 0 0 0 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X STEPHEN J WONCH VP 6166322885 1607 ROBINSON ROAD SE GRAND RAPIDS MI 495061741 MSGR WILLIAM DUNCAN 5.00 X X 0 0 0 ELLEN SATTERLEE 5.00 X X 0 0 0 THOMAS CZERNEY 5.00 X X 0 0 0 DEBRA BAILEY 5.00 X X 0 0 0 BG JAMES BRUNSON 5.00 X 0 0 0 DONALD BURNS 5.00 X 0 0 0 CARRETTA COOKE 5.00 X 0 0 0 MARILYN DRAKE 5.00 X 0 0 0 RICHARD DURELL 5.00 X 0 0 0 SR MAUREEN GEARY OP 5.00 X 0 0 0 SR JOYCE ANN HERTZIG OP 5.00 X 0 0 0 SR MARGARET HILLARY OP 5.00 X 0 0 0 MICHAEL LOWN 5.00 X 0 0 0 SR NATHALIE MEYER OP 5.00 X 0 0 0 PATRICK MILES JR 5.00 X 0 0 0 HON WILLIAM MURPHY 5.00 X 0 0 0 LT GEN JOHN NOWAK 5.00 X 0 0 0 SR MARY KAY OOSDYKE OP 5.00 X 0 0 0 KAREN PALMORE 5.00 X 0 0 0 JOSEPH PARINI 5.00 X 0 0 0 REV MARK PRZYBYSZ 5.00 X 0 0 0 MICHAEL SMITH 5.00 X 0 0 0 HON GLENN STEIL 5.00 X 0 0 0 LUIS TOMATIS 5.00 X 0 0 0 JOHN WHEELER 5.00 X 0 0 0 DCN DENNIS WILLIAMS 5.00 X 0 0 0 ROBERT WOODHOUSE 5.00 X 0 0 0 MICHAEL KELLER 40.00 X 91452 0 3563 CHARLES GUNNOE JR 40.00 X 97000 0 9979 GREGORY MCALEENAN 40.00 X 99958 0 10029 PAULA MEEHAN 40.00 X 80456 0 8508 STEPHEN WONCH 40.00 X 23240 0 3370 C EDWARD BALOG 40.00 X X 164152 0 2747 GREG MEYER 40.00 X 101623 0 8847 657881 0 47043 2 0 1 0 CREATIVE DINING SERVICES ONE ROYAL PARK DRIVE STE 3 ZEELAND MI 49464 FOOD SERVICE PROVIDER 1610501 GRAND RAPIDS DOMINICANS 2025 FULTON STREET EAST GRAND RAPIDS MI 49503 LEASED EMPLOYEES 389231 D&D PRINTING 342 MARKET AVE SW 1 GRAND RAPIDS MI 49503 PRINTING 288070 NETECH CORPORATION 4595 BROADMOOR SE STE 190 CHICAGO IL 60611 IT SUPPORT & EQUIPMENT 277845 RUFFALO CODY & ASSOCIATES 65 KIRKWOOD NORTH ROAD SW CEDAR RAPIDS IA 52404 RECRUITING 176766 10 323961 3245673 5305504 8875138 TUITION AND FEES 611310 39919741 39919741 AUXILIARY SERVICES 611710 5571580 5571580 45491321 839218 839218 86611 86611 86611 86611 4097112 4371089 -273977 -273977 -273977 45279 323961 137451 -92172 -92172 OTHER REVENUE 900099 468299 94458 373841 468299 55394438 45491321 181069 846910 19158982 19158982 13000 13000 674187 209307 348446 116434 13727218 10191333 2881227 654658 389370 261102 101940 26328 2242064 1441550 690537 109977 968142 698937 215762 53443 12925 12925 43650 43650 338860 192266 128790 17804 529751 341648 184109 3994 1373522 1005951 236018 131553 1759333 1759333 2055491 259777 1795714 735371 586485 41826 107060 1050232 1050232 1967659 1967659 194340 42248 152092 BOARD PLAN 1307509 1307509 TUITION REMISSION 1061297 90570 970727 ATHLETICS 567464 567464 LIBRARY 366450 366450 BAD DEBT EXPENSE 272734 2000 78975 191759 1029409 588683 407460 33266 51838960 37325262 13067422 1446276 3914702 201135 7254302 6300122 1062228 595050 138669 156008 66217 67094513 29794947 36236204 37299566 19989127 25311390 386604 1886141 69137844 71659621 6181102 3506121 83210 17680000 17210000 3119962 1800553 2101178 4616106 29165452 27132780 X 14794271 13920349 10806188 14348748 14371933 16257744 39972392 44526841 69137844 71659621 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23399135 1919409 2468940 153654 57421 154250 27422159 26978214 384165 -3586844 178078 47294 151028 23399135 0.08000 0.59000 0.33000 1 0 1190077 1190077 41610695 16345220 25265475 8182612 6945294 1237318 16111129 6504433 9606696 37299566 ACCRUED INTEREST 80660 OBILIGATIONS UNDER SPLIT INTEREST AGREEMENTS 440484 STUDENT AND OTHER DEPOSITS 174350 REFUNDABLE PERKINS LOAN ADVANCES 91985 FUNDS HELD IN TRUST FOR OTHERS 99301 DERIVATIVE LIABILITY 1908667 OTHER 1820659 4616106 55394438 51838960 3555478 1719318 -720348 998970 4554448 37948965 1719318 737586 2456904 35492061 19902377 19902377 55394438 33381060 714082 714082 32666978 19171982 19171982 51838960 Part XI, Line 8 - Other Adjustments: INCREASE IN CASH VALUE OF LIFE INSURANCE: 10047. SWAP AGREEMENT ADJUSTMENTS: -730395. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE: 137451. CASH VALUE OF LIFE INSURANCE: 10047. CERC REVENUE: 590088. Part XII, Line 4b - Other Adjustments: SWAP AGREEEMENT ADJUSTMENTS: 730395. TUITION DISCOUNT: 19171982. Part XIII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES: 137451. CERC EXPENSES: 576631. Part XIII, Line 4b - Other Adjustments: TUITION DISCOUNT: 19171982. 1 1 1 MISSION, PROCLAMATION ON DIVERSITY PUBLISHED IN THE CATALOG 1 1 1 1 0 0 0 0 0 0 0 0 1 0 AQUINAS COLLEGE PROVIDES STUDENT WITH APPLICABLE FEDERAL TITLE IV STUDENT ASSISTANCE PROGRAMS AND THAT OF MICHIGAN GRANTS AND SCHOLARSHIPS. 1 1 Europe (Including Iceland & Greenland) 0 0 PROGRAM SERVICES STUDENT STUDY ABROAD PROGRAMS IN IRELAND, SPAIN, FRANCE, ITALY AND GERMANY 261051 East Asia and the Pacific 0 0 PROGRAM SERVICES STUDENT JAPANESE AND AUSTRALIA STUDY ABROAD PROGRAM 25990 Central America and the Caribbean 0 0 PROGRAM SERVICES STUDENT COSTA RICA STUDY ABROAD PROGRAM AND DOMINICAN REPUBLIC SERVICE LEARNING 94447 0 0 381488 SCHOLARSHIP SCHOLARSHIPS 1 13000 EMERITUS EVENING 111800 102720 9080 8126 32463 REFLECTION AWARD 98170 93985 4185 31540 4 159270 127256 32014 28869 36453 369240 323961 45279 36995 100456 137451 -92172 1 SCHOLARSHIPS 1855 19158982 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: STUDENTS RECEIVE SCHOLARSHIPS AS CREDITS AGAINST TUITION. THESE SCHOLARSHIPS CAN BE BASED ON NEED AND/OR ON ACADEMIC PERFORMANCE. X 1 1 X 0 0 0 0 0 0 0 0 0 C EDWARD BALOG 164152 0 0 0 0 0 0 0 2747 0 166899 0 0 0 Part I, Line 1a THE COLLEGE PAYS FOR THE BUSINESS RELATED PORTION OF MEMBERSHIP EXPENSES AT KENT COUNTRY CLUB FOR THE PRESIDENT. THIS IS NOT TREATED AS TAXABLE COMPENSATION. MI HIGHER EDUCATION FACILITIES AUTHORITY 521285150 594519N30 2008-02-05 16325000 DEBT REFINANCING AND CAPITAL IMPROVEMENTS/ADDITIONS 0 0 16412845 10213342 285268 188051 5726184 1 0 0 1 0 1 0 0 0 0 ANDREW BALOG SON OF PRESIDENT OF COLLEGE TUITION REMISSION Amount $ 23992. MADELINE BALOG DAUGHTER OF PRESIDENT OF COLLEGE TUITION REMISSION Amount $ 22184. ROCKFORD CONSTRUCTION JOHN WHEELER IS AN AQUINAS TRUSTEE AND FOUNDER OF ROCKFORD CONSTRUCTION 2441273 INDEPENDENT CONTRACTOR AGREEMENT. CONTRACT WAS WAS COMPETITIVELY BID. 0 X 1 1000 FAIR MARKET VALUE X 405 FAIR MARKET VALUE X 15 100378 FAIR MARKET VALUE X GIFT CERTIFICATES 17 2682 FAIR MARKET VALUE 0 1 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS PREPARED BY THE BUSINESS OFFICE STAFF, INCLUDING THE ASSISTANT CONTROLLER AND CONTROLLER. THE REVIEW PROCESS STARTS WITH THE ACCOUNTING FIRM WHO PERFORMED THE YEAR END AUDIT, THEN SUBSEQUENTLY REVIEWED BY THE VP FOR FINANCE AND, FROM THE BOARD OF TRUSTEES, THE TREASURER. THE TREASURER MAKES THE 990 AVAILABLE FOR REVIEW UPON REQUEST TO MEMBERS OF THE BUSINESS AND FINANCE COMMITTEE OF THE BOARD. THIS COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCES OF THE COLLEGE. Form 990, Part VI, Section B, line 12c THE ASSISTANT TO THE PRESIDENT ANNUALLY DELIVERS AND COLLECTS THE CONFLICT OF INTEREST STATEMENTS FROM ALL ACTIVE BOARD OF TRUSTEE MEMBERS WHICH ARE THEN MADE AVAILABLE FOR REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD. Form 990, Part VI, Section B, line 15a THE FULL BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE PRESIDENT BASED ON NUMEROUS FACTORS INCLUDING PERFORMANCE AND COMPARABILITY DATA. THROUGH THE ANNUAL REVIEW AND APPROVAL PROCESS OF THE BUDGET, THE BUSINESS AND FINANCE COMMITTEE OF THE BOARD APPROVES STAFF COMPENSATION. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. CONDUCTIVE EDUCATION AND REHABILITATION CENTER 1607 ROBINSON RD SE GRAND RAPIDS MI 49506 383601587 PROVIDE EDUCATION, TRAINING AND DEVELOPMENT FOR PEOPLE WITH MOTOR DISORDERS MI 501(c)(3) Line 2 AQUINAS COLLEGE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CONDUCTIVE EDUCATION AND REHABILITATION CENTER OF MICHIGAN P 428186