MARYMOUNT CALIFORNIA UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MARYMOUNT CALIFORNIA UNIVERSITY (EIN 95-2113260)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-17
- IRS object ID
- 201140489349300559
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-17T11:10:24-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYMOUNT COLLEGE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30800 PALOS VERDES DR E | AddressLine1 |
| City | RANCHO PALOS VERDES | City |
| State | CA | State |
| ZIP Code | 902756273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952113260 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYMOUNT COLLEGE PALOS VERDES CALI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 3103775501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30800 PALOS VERDES DRIVE EAST | AddressLine1 |
| City | RANCHO PALOS VERDES | City |
| State | CA | State |
| ZIP Code | 902756273 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM REEVES | Name |
| Title | VP FINANCE & ADMINSTRATION | Title |
| Phone | 3103775501 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NESTOR R UMALI | Name |
| Phone | 3103775501 | Phone |
| Date Prepared | 2011-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR MICHAEL BROPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30800 PALOS VERDES DRIVE EAST | AddressLine1 |
| City | RANCHO PALOS VERDES | City |
| State | CA | State |
| ZIP Code | 902756273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22560528 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MARYMOUNTPV.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | MARYMOUNT COLLEGE WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS INTO A QUALITY,VALUES-BASED EDUCATION. WE FOSTER A STUDENT-CENTERED APPROACH TO LEARNING THAT PROMOTES THE DEVELOPMENT OF THE WHOLE PERSON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 571 | TotalNbrEmployees |
| Total Gross UBI | 1285 | TotalGrossUBI |
| Contributions Grants Prior Year | 425305 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1745482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20777511 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19880897 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 246605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 130798 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96729 | OtherRevenuePriorYear |
| Other Revenue Current Year | 109995 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21546150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21867172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3114605 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4271073 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11047266 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9530566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 959127 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8404676 | OtherExpensePriorYear |
| Other Expenses Current Year | 8179257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22566547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21980896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1020397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -113724 | RevenuesLessExpensesCY |
| Total Assets BOY | 40026241 | TotalAssetsBOY |
| Total Assets EOY | 41140468 | TotalAssetsEOY |
| Total Liabilities BOY | 4017638 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4685465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36008603 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36455003 | NetAssetsOrFundBalancesEOY |
| Mission Description | MARYMOUNT COLLEGE WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS INTO A QUALITY,VALUES-BASED EDUCATION. WE FOSTER A STUDENT-CENTERED APPROACH TO LEARNING THAT PROMOTES THE DEVELOPMENT OF THE WHOLE PERSON. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8684209 | Expense |
| Grants | 4271073 | Grants |
| Revenue | 15244950 | Revenue |
| Description | INSTRUCTION -THE COLLEGE SERVED APPROXIMATELY 544 FTE COLLEGE STUDENTS IN FISCAL YEAR 2009-2010. IT ALSO SERVED APPROXIMATELY 1,315 HIGH SCHOOL STUDENTS IN BEVERLY HILLS, BURBANK & ETC SCHOOL DISTRICT IN SUMMER OF 2009. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1176806 | Expense |
| Description | ACADEMIC SUPPORT SEE COMMENT ON 4A | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2972631 | Expense |
| Description | STUDENT SERVICES - SEE COMMENT ON 4A | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3999172 | Expense |
| Revenue | 4634972 | Revenue |
| Description | AUXILIARY ENTERPRISES (E.G. STUDENTS HOUSING, FOOD SERVICE AND TRANSPORTATION STUDENT FINANCIAL AID - AWARDED TO ___ STUDENTS SCHOLARSHIP AND FINANCIAL ASSISTANCE IN FISCAL YEAR 09-10. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3999172 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4634972 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16832818 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 571 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYMOUNT COLLEGE PALOS VERDES CALI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3103775501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30800 PALOS VERDES DRIVE EAST | AddressLine1 |
| City | RANCHO PALOS VERDES | City |
| State | CA | State |
| ZIP Code | 902756299 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 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 |
|---|---|---|---|---|---|---|---|
| BURT ARNOLD | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| SR ANTOINE-MARIE BAURIER | |||||||
| SECRETARY | 40.00 | X | 0 | 0 | 0 | X | |
| MR ALEX CAPPELLO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TY BOBIT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS PATRICIA DILLIGAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BONIFACIO GARCIA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD GROTZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR DAVID HERBST | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR JOAN LESCINSKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD FARMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAMS P MCGINN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN MARCOTTE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR ALICE MOLINA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MURNANE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LIA REYES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR MARY LEAH PLANTE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY G PSOMAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS RICCI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS CAROLINE AH SAYERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR SUE SOLDOFF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRET PRICHARD | |||||||
| DEAN IA | 40.00 | 185769 | 0 | 0 | X | ||
| ARIANE SCHAUER | |||||||
| VP ACADEMIC | 40.00 | 150600 | 0 | 0 | X | ||
| BARBARA LAYNE | |||||||
| DEAN ADMISSI | 40.00 | 138458 | 0 | 0 | X | ||
| SHANE ARMSTRONG | |||||||
| DEAN OF STUD | 40.00 | 125150 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 599977 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| RELLOS CONSTRUCTION | ||||||
| PO BOX 1388 | LOMITA | CA | 90717 | BLDG RENOVATION | 746732 | |
| ARAMARK SERVICES | ||||||
| PO BOX 100401 | PASADENA | CA | 911890401 | MAINTENANCE SER | 583133 | |
| BON APPETIT | ||||||
| 100 WEST TEMPLE STREET | LOS ANGELES | CA | 900740196 | FOOD SERVICE | 551120 | |
| DEL AMO CONSTRUCTION INC | ||||||
| 23840 MADISON ST | TORRANCE | CA | 90505 | BLDG PLANNER | 368608 | SUITE 2400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 1745482 | AllOtherContributions |
| Total Contributions | 1745482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TOTAL TUITION & FEES | 15244950 | 15244950 |
| TOTAL AUXILIARY ENT INCOME | 4634972 | 4634972 |
| RECOVERY OF INDIRECT COST | 975 | 975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19880897 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117140 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1285 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1285 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1285 | TotalRevenueColumn |
| Unrelated Business Revenue | 1285 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 707014 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 693356 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13658 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13658 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| STUDENT BODY SALES, ETC | 62173 | 62173 |
| FEES FOR SERVICES TO PGLA | 46537 | 46537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108710 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21867172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20120405 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1285 | UnrelatedBusinessRevenue |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4271073 | Total |
| Program Services | 4271073 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7588220 | Total |
| Program Services | 5351558 | ProgramServices |
| Management And General | 1612888 | ManagementAndGeneral |
| Fundraising | 623774 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294684 | Total |
| Program Services | 213460 | ProgramServices |
| Management And General | 75053 | ManagementAndGeneral |
| Fundraising | 6171 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976564 | Total |
| Program Services | 671708 | ProgramServices |
| Management And General | 238718 | ManagementAndGeneral |
| Fundraising | 66138 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671098 | Total |
| Program Services | 384709 | ProgramServices |
| Management And General | 243614 | ManagementAndGeneral |
| Fundraising | 42775 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43398 | Total |
| Management And General | 42568 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74606 | Total |
| Management And General | 74606 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2372470 | Total |
| Program Services | 2168287 | ProgramServices |
| Management And General | 127649 | ManagementAndGeneral |
| Fundraising | 76534 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91514 | Total |
| Program Services | 49815 | ProgramServices |
| Management And General | 35350 | ManagementAndGeneral |
| Fundraising | 6349 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586039 | Total |
| Program Services | 993275 | ProgramServices |
| Management And General | 491261 | ManagementAndGeneral |
| Fundraising | 101503 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188652 | Total |
| Program Services | 47683 | ProgramServices |
| Management And General | 139112 | ManagementAndGeneral |
| Fundraising | 1857 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291800 | Total |
| Program Services | 1091235 | ProgramServices |
| Management And General | 200230 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602054 | Total |
| Program Services | 460155 | ProgramServices |
| Management And General | 121958 | ManagementAndGeneral |
| Fundraising | 19941 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221067 | Total |
| Program Services | 145339 | ProgramServices |
| Management And General | 72481 | ManagementAndGeneral |
| Fundraising | 3247 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921 | Total |
| Program Services | 737 | ProgramServices |
| Management And General | 184 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793523 | Total |
| Program Services | 725900 | ProgramServices |
| Management And General | 67623 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155458 | Total |
| Program Services | 89 | ProgramServices |
| Management And General | 155369 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| INSTITUTIONAL SUPPORT | 489782 | 489782 | |
| STUDENT SERVICES | 119643 | 119643 | |
| AUXILLIARY ENTERPRISES | 63754 | 63754 | |
| INSTRUCTION | 62470 | 62470 | |
| ACADEMIC SUPPORT | 9877 | 9877 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12229 | Total |
| Program Services | 2051 | ProgramServices |
| Management And General | 505 | ManagementAndGeneral |
| Fundraising | 9673 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21980896 | Total |
| Program Services | 16832818 | ProgramServices |
| Management And General | 4188951 | ManagementAndGeneral |
| Fundraising | 959127 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778985 | BOY |
| EOY | 1188010 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4901958 | BOY |
| EOY | 2008420 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749864 | BOY |
| EOY | 1525654 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273263 | BOY |
| EOY | 319102 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95908 | BOY |
| EOY | 1115992 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213357 | BOY |
| EOY | 303599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36602882 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7916584 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26603801 | BOY |
| EOY | 28686298 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5403366 | BOY |
| EOY | 5904057 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5739 | BOY |
| EOY | 89336 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40026241 | BOY |
| EOY | 41140468 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665117 | BOY |
| EOY | 1922839 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2184842 | BOY |
| EOY | 1914551 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15947 | BOY |
| EOY | 8594 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151732 | BOY |
| EOY | 839481 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4017638 | BOY |
| EOY | 4685465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21298146 | BOY |
| EOY | 22346100 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12845406 | BOY |
| EOY | 12239392 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865051 | BOY |
| EOY | 1869511 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36008603 | BOY |
| EOY | 36455003 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40026241 | BOY |
| EOY | 41140468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 60000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9710436 | BeginningOfYearBalance |
| Contributions | 13500 | Contributions |
| Investment Earnings Or Losses | 513436 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 35163 | GrantsOrScholarships |
| Other Expenditures | 2469706 | OtherExpenditures |
| Administrative Expenses | 9040 | AdministrativeExpenses |
| End Of Year Balance | 7723463 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12708688 | BeginningOfYearBalance |
| Contributions | 103400 | Contributions |
| Investment Earnings Or Losses | -785081 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 90093 | GrantsOrScholarships |
| Other Expenditures | 2226478 | OtherExpenditures |
| End Of Year Balance | 9710436 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.73860 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01930 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24210 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8387168 | OtherCostOrOtherBasis |
| Book Value | 8387168 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16210509 | OtherCostOrOtherBasis |
| Depreciation | 4552994 | Depreciation |
| Book Value | 11657515 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20044683 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EMPLOYEES SALARIES & BENEFIT | $723,879 |
| STUDENT DEPOSITS & OTHERS | $76,474 |
| ANNUITY PAYABLE | $38,168 |
| DUE TO DEPT OF ED - PERKINS LOAN | $960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 839481 | TotalOfAmounts |
| Total Revenue | 21867172 | TotalRevenue |
| Total Expenses | 21980896 | TotalExpenses |
| Excess Or Deficit For Year | -113724 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 381651 | NetUnrealizedGLOnInvestments |
| Other | $178,473 | OtherAmount |
| Total Adjustments | 560124 | TotalAdjustments |
| Excess Or Deficit Per FS | 446400 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18401223 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 381651 | NetUnrealizedGainsInvestments |
| Other Revenues | 423473 | OtherRevenues |
| Revenue Not Rptd F990 | 805124 | RevenueNotRptdF990 |
| Revenue Subtotal | 17596099 | RevenueSubtotal |
| Other Revenues Not Included | 4271073 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4271073 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21867172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17954823 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 245000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 245000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17709823 | ExpensesSubtotal |
| Other Expenses Not Included | 4271073 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4271073 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21980896 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | INSURANCE LEGAL SETTLEMENT 245,000 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 3,103 LOSS FMV OF PLEDGE RECEIVABLE 175,370 STUDENTS FINANCIAL AID -4,271,073 INSURANCE LEGAL SETTLEMENT -245,000 STUDENTS FINACIAL AID 4,271,073 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | INSURANCE LEGAL SETTLEMENT 245,000 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 3,103 LOSS FMV OF PLEDGE RECEIVABLE 175,370 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | STUDENTS FINANCIAL AID 4,271,073 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | INSURANCE LEGAL SETTLEMENT 245,000 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | STUDENTS FINACIAL AID 4,271,073 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | YES, WHEN NEWSPAPER & BROADCAST MEDIA ARE UTILIZED. THIS INFORMATION IS PROVIDED IN THE COLLEGE'S CATALOGUES, REGISTRATION MATERIALS AND IN ITS WEBSITE. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE COLLEGE ADMINISTERS FEDERAL GOVERMENT FINANCIAL AID TO ITS STUDENTS, THE COLLEGE IS ALSO THE FISCAL AGENT OF PROJECT GRAD LOS ANGELES, THE RECIPIENT OF GEAR-UP FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENTS FINANCIAL AID | TypeOfGrant |
| Amount Of Non Cash Assistance | 4271073 | AmountOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| BRET PRICHARD | ||
| 155250 | 30519 | 185769 |
| ARIANE SCHAUER | ||
| 130008 | 20592 | 150600 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | AUXILIARY ENTERPRISES (E.G. STUDENTS HOUSING, FOOD SERVICE AND TRANSPORTATION STUDENT FINANCIAL AID - AWARDED TO ___ STUDENTS SCHOLARSHIP AND FINANCIAL ASSISTANCE IN FISCAL YEAR 09-10. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COLLEGE'S BOARD OF TRUSTEES REVIEWS PERIODICALLY THE PRESIDENT'S COMPENSATION PACKAGE. IN ITS CONSIDERATION, THE BOARD REVIEWS DATA PROVIDED BY SUCH ORGANIZATION AS ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES AS WELL AS OTHER DATA SOURCE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E, LINE 6 | THE COLLEGE ADMINISTERS FEDERAL GOVERMENT FINANCIAL AID TO ITS STUDENTS, THE COLLEGE IS ALSO THE FISCAL AGENT OF PROJECT GRAD LOS ANGELES, THE RECIPIENT OF GEAR-UP FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990, PART VI, LINE 10 - ORGANIZATIONS PROCESS USED TO REVIEW FORM 990 NO. HOWEVER, THE DATA REPORTED IN THIS RETURN REFLECT INFORMATION TAKEN FROM THE COLLEGE'S FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT AUDITING FIRM. THE AUDITED FINANCIAL STATEMENTS WERE REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES AT THEIR AUDIT COMMITTE MEETING HELD ON NOV. 10, 2010 |