HELENE FULD COLLEGE OF NURSING: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HELENE FULD COLLEGE OF NURSING (EIN 13-3705284)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-27
- IRS object ID
- 201112709349300026
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-27T13:54:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133705284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELENE FULD COLLEGE OF NURSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HELE | NameControl |
| Phone | 2126167200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 EAST 120TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET WINES | Name |
| Title | PRESIDENT | Title |
| Phone | 2126167200 | Phone |
| Date Signed | 2011-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5169187000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET WINES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 EAST 120TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6367094 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HELENEFULD.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HELENE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 332579 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 481415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4565394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5325321 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7454 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74075 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11968 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1823 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4917395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5882634 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 146391 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 94453 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3131080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3218568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29570 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1664959 | OtherExpensePriorYear |
| Other Expenses Current Year | 1697068 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4942430 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5010089 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25035 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 872545 | RevenuesLessExpensesCY |
| Total Assets BOY | 3825345 | TotalAssetsBOY |
| Total Assets EOY | 4745357 | TotalAssetsEOY |
| Total Liabilities BOY | 683357 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 724312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3141988 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4021045 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE COLLEGE IS TO PROVIDE THE OPPORTUNITY, THROUGH A CAREER-LADDER APPROACH, FOR MEN AND WOMEN 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3685481 | Expense |
| Grants | 94453 | Grants |
| Revenue | 5325321 | Revenue |
| Description | 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 ITS 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 THAT 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 THE 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 CENTEREQUIPPED WITH 25 INTERNET-READY DESKTOP 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 LABORATORIESTHE 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 AUGUST THROUGH JUNE. HOURS OF OPERATION ARE POSTED ON THE DOORS.ACADEMIC RESOURCE CENTERTHE ACADEMIC RESOURCE CENTER HOUSES A COMPUTER LAB WITH 24 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 MEMBERS ARE AVAILABLE TO HELP STUDENTS.WRITING CENTERTHE 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 FACILITIESHELENE 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 CENTERBRONX LEBANON HOSPITALCASITA UNIDA CLUBHOUSEHARLEM HOSPITAL CENTERHOSPITAL FOR JOINT DISEASES JACOBI MEDICAL CENTER LENOX HILL HOSPITALMANHATTAN PSYCHIATRIC CENTERMETROPOLITAN HOSPITAL CENTER MONTEFIORE HOSPITAL CENTERMT. SINAI MEDICAL CENTERTERRACE CARDINAL COOKE HEALTH CARE CENTERPUBLIC SCHOOL 79, NYC BOARD OF EDUCATION ST. LUKE'S ROOSEVELT MEDICAL CENTEROUR LADY OF MERCY MEDICAL CENTERHOSPITAL FOR SPECIAL SURGERY | Description |
| Total Program Service Expense | 3685481 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | TaxExemptBonds |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADENIKE COLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126167270 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 EAST 120TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGARET WINES | ||||||
| PRESIDENT | 40.00 | X | X | 145969 | 0 | 14404 |
| ALAN B MCDOUGALL | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| HAYWARD S GILL JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RUTH BROWN | ||||||
| VICE CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| FRANK NAIRE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAMES C FRAUENTHAL PHD | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| ROGER MCCLANAHAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN FRAUENTHAL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SHARON LADAY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID BARR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL STOLER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA SUMNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH L TAIT VMD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JACOB VICTORY MPA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DENISE DAVIS PHD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| AMELIA K MCDONALD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ADENIKE ABOYADE-COLE | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 117674 | 0 | 18110 | |
| CELESTE WALLIN | ||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | X | 100648 | 0 | 11504 | |
| WENDY ROBINSON | ||||||
| VICE PRESIDENT, ACADEMIC | 40.00 | X | 87798 | 0 | 8601 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 452089 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52619 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BETHEL GOSPEL ASSEMBLY | |||||
| 2-26 EAST 120TH STREET | NEW YORK | NY | 10035 | LANDLORD | 456000 |
| EMBLEM HEALTH SERVICES CO LLC | |||||
| POBOX 3736 | NEW YORK | NY | 100083736 | MEDICAL INSURANCE | 158782 |
| ASSESSMENT TECHNOLOGY INSTITUTION LLC | |||||
| 7500 W 160TH STREET | STILWELL | KS | 66085 | TESTING FOR STUDENTS | 133056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 19236 | FundraisingEvents |
| Government Grants | 244584 | GovernmentGrants |
| All Other Contributions | 217595 | AllOtherContributions |
| Total Contributions | 481415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION REVENUE | 611600 | 4564669 | 4564669 |
| CHEMISTRY LAB FEES | 611600 | 447764 | 447764 |
| NON-TUITION REVENUE | 611600 | 202028 | 202028 |
| APPLICATION FEES | 611600 | 83470 | 83470 |
| CONTINUING EDUCATION | 611600 | 12754 | 12754 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14636 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5325321 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40396 | TotalRevenueColumn |
| Exclusion | $40,396 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 506971 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 473292 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33679 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33679 | TotalRevenueColumn |
| Exclusion | $33,679 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12991 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19236 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11168 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1823 | TotalRevenueColumn |
| Exclusion | $1,823 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5882634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5325321 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,898 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94453 | Total |
| Program Services | 94453 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506302 | Total |
| Program Services | 241541 | ProgramServices |
| Management And General | 264761 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2277298 | Total |
| Program Services | 1985339 | ProgramServices |
| Management And General | 269853 | ManagementAndGeneral |
| Fundraising | 22106 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218384 | Total |
| Program Services | 174707 | ProgramServices |
| Management And General | 43677 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216584 | Total |
| Program Services | 173267 | ProgramServices |
| Management And General | 43317 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40565 | Total |
| Management And General | 40565 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35750 | Total |
| Management And General | 35750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8067 | Total |
| Management And General | 8067 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173905 | Total |
| Management And General | 173905 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8894 | Total |
| Management And General | 8894 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293194 | Total |
| Program Services | 219423 | ProgramServices |
| Management And General | 66307 | ManagementAndGeneral |
| Fundraising | 7464 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458420 | Total |
| Program Services | 366736 | ProgramServices |
| Management And General | 91684 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5886 | Total |
| Management And General | 5886 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216558 | Total |
| Program Services | 173246 | ProgramServices |
| Management And General | 43312 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77949 | Total |
| Management And General | 77949 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HFCN TESTING | 133056 | 133056 | |
| EDUCATION EXPENSE | 63742 | 44774 | 18968 |
| MAINTENANCE & REPAIR | 62439 | 49951 | 12488 |
| BAD DEBT EXPENSE | 46052 | 46052 | |
| OTHER EXPENSES | 26581 | 14311 | 12270 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46010 | Total |
| Program Services | 14677 | ProgramServices |
| Management And General | 31333 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5010089 | Total |
| Program Services | 3685481 | ProgramServices |
| Management And General | 1295038 | ManagementAndGeneral |
| Fundraising | 29570 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224600 | BOY |
| EOY | 92649 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2164892 | BOY |
| EOY | 3382458 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231262 | BOY |
| EOY | 344673 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91715 | BOY |
| EOY | 102092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1985524 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1696396 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480343 | BOY |
| EOY | 289128 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523857 | BOY |
| EOY | 534357 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196052 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825345 | BOY |
| EOY | 4745357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372464 | BOY |
| EOY | 384673 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310893 | BOY |
| EOY | 339639 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683357 | BOY |
| EOY | 724312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365848 | BOY |
| EOY | 3267366 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235468 | BOY |
| EOY | 259059 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540672 | BOY |
| EOY | 494620 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3141988 | BOY |
| EOY | 4021045 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825345 | BOY |
| EOY | 4745357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 872545 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6512 | ReconcilationOtherChanges |
| 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 | 774955 | BeginningOfYearBalance |
| Contributions | 176650 | Contributions |
| Investment Earnings Or Losses | 4757 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 91102 | GrantsOrScholarships |
| Other Expenditures | 65529 | OtherExpenditures |
| Administrative Expenses | 46052 | AdministrativeExpenses |
| End Of Year Balance | 753679 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 793226 | BeginningOfYearBalance |
| Contributions | 176609 | Contributions |
| Investment Earnings Or Losses | 3759 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 151566 | GrantsOrScholarships |
| Other Expenditures | 47073 | OtherExpenditures |
| End Of Year Balance | 774955 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 792310 | BeginningOfYearBalance |
| Contributions | 200074 | Contributions |
| Grants Or Scholarships | 185959 | GrantsOrScholarships |
| Other Expenditures | 13199 | OtherExpenditures |
| End Of Year Balance | 793226 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65630 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.34370 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1113146 | OtherCostOrOtherBasis |
| Depreciation | 1053897 | Depreciation |
| Book Value | 59249 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 872378 | OtherCostOrOtherBasis |
| Depreciation | 642499 | Depreciation |
| Book Value | 229879 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 289128 | TotalOfBookValueLandBuildings |
| Total Revenue | 5882634 | TotalRevenue |
| Total Expenses | 5010089 | TotalExpenses |
| Excess Or Deficit For Year | 872545 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6506 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 6 | PriorPeriodAdjustments |
| Total Adjustments | 6512 | TotalAdjustments |
| Excess Or Deficit Per FS | 879057 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5786620 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6506 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6506 | RevenueNotRptdF990 |
| Revenue Subtotal | 5780114 | RevenueSubtotal |
| Investment Expenses Not Included | 8067 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 94453 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 102520 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5882634 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4907569 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4907569 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 8067 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 94453 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 102520 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5010089 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES: SCHOLARSHIPS $109,494 NURSING TUTORS 105,839 CAPITAL EXPANSION 32,770 OTHER PROGRAMS 10,956 TOTAL $259,059 NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE FOLLOWING RESTRICTED PURPOSES: SCHOLARSHIPS $ 91,102 NURSING TUTORS 58,780 CAPITAL EXPANSION 4,732 OTHER PROGRAMS 2,017 TOTAL $156,631 PERMANENTLY RESTRICTED NET ASSETS THE ENDOWMENT NET ASSET COMPOSITION OF $494,629 CONSISTS OF PERMANENTLY DONOR-RESTRICTED FUNDS, THE INCOME FROM WHICH CAN BE USED AS FOLLOWS: SCHOLARSHIPS $ 84,000 UNRESTRICTED $410,620 TOTAL $494,620 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FELLOWSHIPS 94,453. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FELLOWSHIPS 94,453. | |
| 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
| 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 | THE 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 ASSISTANCE | SCHEDULE E, PART I, LINE 6 | HELENE FULD COLLEGE OF NURSING RECEIVED FOLLOWING STATE GRANTS IN 2010: 1. BUNDY AID (STATE GRANT) = $27,959.45 2. LIBRARY COLLECTION AID (STATE GRANT) = $3,850 3. HIGH NEED NURSING AID (STATE GRANT) = $9,715.80 4. HIGHER EDUCATION CAPITAL GRANT (HECAP) (STATE GRANT) = $199,397.08 (THE GRANT WAS APPROVED IN 2010 BUT WAS RECEIVED IN 2011. RECORDED AS RECEIVABLE IN 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALUMNI EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 32227 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19236 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12991 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11168 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32227 | GrossReceiptsTotal |
| Charitable Contributions Total | 19236 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12991 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11168 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11168 | DirectExpenseSummaryEvents |
| Net Income Summary | 1823 | 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 | NURSING SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 650 | NumberOfRecipients |
| Amount Of Cash Grant | 94453 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: GRANTS DESCRIPTION |
| OTHER INFORMATION: | PART IV: | SCHOLARSHIPS TO MATRICULATE IN THE COLLEGE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET WINES | NamePerson |
| Base Compensation Filing Org | 145969 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14404 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160373 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GISELLE LORENZ | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF OFFICER | Relationship |
| Amount Of Transaction | 12728 | AmountOfTransaction |
| Description Of Transaction | INDEPENDENT CONTRACTOR OF HELENE FULD COLLEGE OF NURSING | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF TRUSTEE MEMBERS JAMES C FRAUENTHAL, PH D, (TREASURER) AND STEPHEN FRAUENTHAL HAVE A FAMLIY RELATIONSHIP, THEY ARE BROTHERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A 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 CHIEF FINANCIAL OFFICER AND PRESIDENT AND APPROVED FOR FILING AFTER THE BOARD OF TRUSTEES PROVIDED FINAL COMMENTS. | |
| ALL 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 FAMLY RELATIONSHIPS/INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THESE RESPONSES ARE MAINTAINED IN THE PRESIDENT'S OFFICE AND ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE COLLEGE'S POLICY. IN 2010, NO CONFLICTS WERE DISCLOSED ON THE ANNUAL QUESTIONNAIRES SUBMTTED BY THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES THAT ARE NOT DISCLOSED ON THE FORM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE 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 2010, NEITHER THE PRESIDENT NOR ANY OFFICER RECEIVED A BONUS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 6,506. ADJUSTMENT IN BEGINNING OF YEAR NET ASSETS 6. TOTAL TO FORM 990, PART XI, LINE 5: 6,512. | FORM 990, PART XI, LINE 5: |
| TYPE OF FINANCIAL PROVIDED # OF RECIPIENTS LOUIS & RACHEL RUDIN FOUNDATION 70 SWITZER AWARD 18 APTS (PART TIME TAP) 14 NYS TUITION ASSISTANCE PROGRAM (TAP) 150 FEDERAL SUPPLY OPPORUNITY GRANT 92 PELL GRANT 306 TOTAL NUMBER OF RECIPIENTS = 650 AGGREGATE DOLLAR AMOUNT = $258,487 US DEPARTMENT OF EDUCATION FEDERAL PELL GRANT PROGRAM = $477,229.75 FEDERAL SUPPLEMETAL EDUCATIONAL OPPORTUNITY GRANT = $42,940 LOANS # OF RECIPIENTS AMOUNT PLUS LOAN 1 $2,560 PRIVATE EDUCATIONAL LOAN 7 $53,500 FEDERAL SUBSIDIZED LOAN 474 $1,105,400 FEDERAL UNSUBSIDIZED LOAN 1621 $1,661,777 TOTAL FEDERAL AWARDS $3,601,893 | SCHEDULE O, GRANTS AND AID DETAILS |