ENDICOTT COLLEGE

Address
376 HALE STREET
BEVERLY, MA 01915
Contact
Website: http://www.endicott.edu
Phone: +1 (978) 232-2384
Nonprofit
NTEE: B43 - University or Technological Institute
EIN: 04-2103567

Mission

ENDICOTT COLLEGE OFFERS STUDENTS A VIBRANT ACADEMIC ENVIRONMENT THAT REMAINS TRUE TO ITS FOUNDING PRINCIPLE OF INTEGRATING PROFESSIONAL AND LIBERAL ARTS WITH EXPERIENTIAL LEARNING. FOR MORE INFORMATION SEE SCHEDULE O.
 20172016201520142013
Basic features of the organization
Year of formation1939
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,856,100.00$2,029,417.00$1,763,644.00$1,374,072.00$1,467,497.00
Sum of reportable (W2/1099) compensation$2,405,402.00$2,595,510.00$2,249,966.00$2,057,180.00$2,006,994.00
Number of employees12261159107618851748
Number of people compensated >$100k7278514635
Number of volunteers180221132150143
Number of highly compensated contractors4532 
Personnel
Abbott, Karen
TitleGENERAL COUNSELGENERAL COUNSEL   
Name of key/compensated personKAREN ABBOTTKAREN ABBOTT   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org40.050.0   
Reportable compensation from org$207,980.00$205,098.00   
Breakdown of reportable comp
Base reportable compensation from org$207,566.00$204,820.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$414.00$278.00   
Retirement and other deferred compensation$16,977.00$16,759.00   
Nontaxable benefits from org$19,105.00$17,429.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$36,082.00$34,188.00   
Sum of all compensation from org$244,062.00$239,286.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Alexander, Thomas
TitleTRUSTEETRUSTEE- CHAIRMAN OF THE BOARDTRUSTEE- CHAIRMAN OF BOARDCHAIRMANTRUSTEE
Name of key/compensated personTHOMAS J ALEXANDERTHOMAS J ALEXANDERTHOMAS J ALEXANDERTHOMAS J ALEXANDERTHOMAS J ALEXANDER
Position of compensated person
Average hours per week working for org2.03.03.03.03.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Angle, Erika
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personERIKA ANGLEERIKA ANGLEERIKA ANGLEERIKA ANGLEERIKA ANGLE
Position of compensated person
Average hours per week working for org2.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Baugh, E
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personE LORRAINE BAUGHE LORRAINE BAUGHE LORRAINE BAUGHE LORRAINE BAUGHE LORRAINE BAUGH
Position of compensated person
Average hours per week working for org2.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Bilodeau, Denise
Title   VP SPECIAL PROJECTSVP SPECIAL PROJECTS
Name of key/compensated person   DENISE BILODEAUDENISE BILODEAU
Position of compensated person
Highest compensated employees (>$100k)   TrueTrue
Average hours per week working for org   40.040.0
Reportable compensation from org   $159,026.00$154,343.00
Breakdown of reportable comp
Base reportable compensation from org   $158,153.00$153,795.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $873.00$548.00
Retirement and other deferred compensation   $20,812.00$20,276.00
Nontaxable benefits from org   $11,141.00$9,328.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $31,953.00$29,604.00
Sum of all compensation from org   $190,979.00$183,947.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.0 
Cabot, Samuel
TitleTRUSTEE - BEGAN 10/16    
Name of key/compensated personSAMUEL CABOT III    
Position of compensated person
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Cifric, Mizra
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personMIZRA CIFRICMIZRA CIFRICMIZRA CIFRICMIZRA CIFRIC 
Position of compensated person
Average hours per week working for org2.01.01.01.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.00.0 
Cleary, Linda
TitleTRUSTEETRUSTEE - BEGAN 10/15   
Name of key/compensated personLINDA CLEARYLINDA CLEARY   
Position of compensated person
Average hours per week working for org2.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Crandell, Chad
TitleTRUSTEE - TREASURERTRUSTEE - CLERKTRUSTEE - CLERKTRUSTEETRUSTEE
Name of key/compensated personCHAD CRANDELLCHAD CRANDELLCHAD CRANDELLCHAD CRANDELLCHAD CRANDELL
Position of compensated person
Average hours per week working for org3.03.03.03.03.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Devereaux, W
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personW ANDERSON DEVEREAUXW ANDERSON DEVEREAUXW ANDERSON DEVEREAUXW ANDERSON DEVEREAUXW ANDERSON DEVEREAUX
Position of compensated person
Average hours per week working for org2.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Dolinsky, Beverly
Title    VP STUDENT AFFAIRS
Name of key/compensated person    BEVERLY DOLINSKY
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.0
Reportable compensation from org    $149,206.00
Breakdown of reportable comp
Base reportable compensation from org    $148,916.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $290.00
Retirement and other deferred compensation    $12,402.00
Nontaxable benefits from org    $18,288.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $30,690.00
Sum of all compensation from org    $179,896.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fanning, Robert
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personROBERT FANNINGROBERT FANNINGROBERT FANNINGROBERT FANNINGROBERT FANNING
Position of compensated person
Average hours per week working for org2.02.02.02.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Ferullo, Anthony
TitleVP OF FINANCEVP OF FINANCE-BEGAN 4/1/16TREASURER/FISCAL AFFAIRS  
Name of key/compensated personANTHONY FERULLOANTHONY FERULLOANTHONY FERULLO  
Position of compensated person
Highest compensated employees (>$100k)  True  
Average hours per week working for org40.050.040.0  
Reportable compensation from org$188,362.00$168,445.00$158,433.00  
Breakdown of reportable comp
Base reportable compensation from org$188,190.00$168,296.00$158,296.00  
Bonus and incentive reportable compensation$0.00$0.00$0.00  
Other reportable compensation from org$172.00$149.00$137.00  
Retirement and other deferred compensation$15,680.00$14,087.00$13,072.00  
Nontaxable benefits from org$27,611.00$25,684.00$16,033.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$43,291.00$39,771.00$29,105.00  
Sum of all compensation from org$231,653.00$208,216.00$187,538.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Fisher, Kelly
Title DEAN, SCHOOL OF NURSINGDEAN, SCHOOL OF NURSING  
Name of key/compensated person KELLY FISHERKELLY FISHER  
Position of compensated person
Highest compensated employees (>$100k) TrueTrue  
Average hours per week working for org 40.040.0  
Reportable compensation from org $173,321.00$153,892.00  
Breakdown of reportable comp
Base reportable compensation from org $172,966.00$153,605.00  
Bonus and incentive reportable compensation $0.00$0.00  
Other reportable compensation from org $355.00$287.00  
Retirement and other deferred compensation $10,901.00$10,172.00  
Nontaxable benefits from org $24,603.00$24,549.00  
Compensation from org previously reported as deferred $0.00$0.00  
Other comp, non-reportable, from org and related orgs $35,504.00$34,721.00  
Sum of all compensation from org $208,825.00$188,613.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00.0  
Frates, Nancy
TitleTRUSTEE - BEGAN 10/16    
Name of key/compensated personNANCY FRATES    
Position of compensated person
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Grimaldi, Joseph
Title TRUSTEE - END 10/15TRUSTEETRUSTEE 
Name of key/compensated person JOSEPH GRIMALDIJOSEPH GRIMALDIJOSEPH GRIMALDI 
Position of compensated person
Average hours per week working for org 1.01.01.0 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00.00.0 
Heftler, Patricia
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personPATRICIA HEFTLERPATRICIA HEFTLERPATRICIA HEFTLERPATRICIA HEFTLERPATRICIA HEFTLER
Position of compensated person
Average hours per week working for org2.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Hempstead, Melissa
TitleTRUSTEE - VICE-CHAIRTRUSTEETRUSTEEVICE CHAIRMANTRUSTEE
Name of key/compensated personMELISSA HEMPSTEADMELISSA HEMPSTEADMELISSA HEMPSTEADMELISSA HEMPSTEADMELISSA HEMPSTEAD
Position of compensated person
Average hours per week working for org3.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Hillis, David
Title   TRUSTEETRUSTEE
Name of key/compensated person   DAVID W HILLISDAVID W HILLIS
Position of compensated person
Average hours per week working for org   1.02.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.0 
Howard, William
TitleTRUSTEE - CLERKTRUSTEE - TREASURERTRUSTEE - TREASURERTRUSTEETRUSTEE
Name of key/compensated personWILLIAM F HOWARDWILLIAM F HOWARDWILLIAM F HOWARDWILLIAM F HOWARDWILLIAM F HOWARD
Position of compensated person
Average hours per week working for org3.03.03.03.03.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Huegel, Mary
TitleVP/ DEAN GRAD AND PROF STUDIESVP/ DEAN GRAD AND PROF STUDIESVP/ DEAN GRAD AND PROF STUDIESVP/ DEAN GRAD AND PROF STUDIESVP/DEAN GRAD & PROF STUDIES
Name of key/compensated personMARY HUEGELMARY HUEGELMARY HUEGELMARY HUEGELMARY HUEGEL
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$186,249.00$181,278.00$165,268.00$160,608.00$154,410.00
Breakdown of reportable comp
Base reportable compensation from org$184,165.00$180,239.00$164,340.00$159,719.00$153,569.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$2,084.00$1,039.00$928.00$889.00$841.00
Retirement and other deferred compensation$24,260.00$23,479.00$22,200.00$21,074.00$20,298.00
Nontaxable benefits from org$11,794.00$11,107.00$10,969.00$11,075.00$6,561.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$36,054.00$34,586.00$33,169.00$32,149.00$26,859.00
Sum of all compensation from org$222,303.00$215,864.00$198,437.00$192,757.00$181,269.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Jaferian, Warren
Title  DEAN, INTERNATIONAL STUDIESDEAN, INTERNATIONAL EDUCATION 
Name of key/compensated person  WARREN JAFERIANWARREN JAFERIAN 
Position of compensated person
Highest compensated employees (>$100k)  TrueTrue 
Average hours per week working for org  40.040.0 
Reportable compensation from org  $154,383.00$153,841.00 
Breakdown of reportable comp
Base reportable compensation from org  $154,087.00$153,554.00 
Bonus and incentive reportable compensation  $0.00$0.00 
Other reportable compensation from org  $296.00$287.00 
Retirement and other deferred compensation  $12,575.00$12,311.00 
Nontaxable benefits from org  $25,614.00$25,836.00 
Compensation from org previously reported as deferred  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $38,189.00$38,147.00 
Sum of all compensation from org  $192,572.00$191,988.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.00.0 
Jerabek, Charlie
Title   TRUSTEETRUSTEE
Name of key/compensated person   CHARLIE JERABEKCHARLIE JERABEK
Position of compensated person
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.0 
Judge, Virginia
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personVIRGINIA JUDGEVIRGINIA JUDGEVIRGINIA JUDGEVIRGINIA JUDGEVIRGINIA JUDGE
Position of compensated person
Average hours per week working for org2.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Kavanagh, John
TitleTRUSTEE - END 10/16TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJOHN KAVANAGHJOHN KAVANAGHJOHN KAVANAGHJOHN KAVANAGHJOHN KAVANAGH
Position of compensated person
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Kennedy, Paul
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  REV DR PAUL D KENNEDYREV DR PAUL D KENNEDYREV DR PAUL D KENNEDY
Position of compensated person
Average hours per week working for org  1.01.01.0
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.00.0 
Kidder, Jacob
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJACOB KIDDERJACOB KIDDERJACOB KIDDERJACOB KIDDERJACOB KIDDER
Position of compensated person
Average hours per week working for org2.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Manganaro, Frank
TitleTRUSTEETRUSTEE - BEGAN 10/15   
Name of key/compensated personFRANK C MANGANAROFRANK C MANGANARO   
Position of compensated person
Average hours per week working for org2.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Marsh, Marietta
Title   TRUSTEETRUSTEE
Name of key/compensated person   MARIETTA CASHEN MARSHMARIETTA CASHEN MARSH
Position of compensated person
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.0 
McDonough, Marsha
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMARSHA A MCDONOUGHMARSHA A MCDONOUGHMARSHA A MCDONOUGHMARSHA A MCDONOUGHMARSHA A MCDONOUGH
Position of compensated person
Average hours per week working for org2.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Merkle, Cynthia
TitleTRUSTEE - CHAIRTRUSTEE - VICE CHAIRTRUSTEE - VICE CHAIRTRUSTEETRUSTEE
Name of key/compensated personCYNTHIA MERKLECYNTHIA MERKLECYNTHIA MERKLECYNTHIA MERKLECYNTHIA MERKLE
Position of compensated person
Average hours per week working for org3.03.03.01.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.00.0 
Monaco, Dennis
TitleDIRECTOR, PHYSICAL PLANTDIRECTOR, PHYSICAL PLANTDIRECTOR, PHYSICAL PLANTDIRECTOR, PHYSICAL PLANTPHYSICAL PLANT DIRECTOR
Name of key/compensated personDENNIS MONACODENNIS MONACODENNIS MONACODENNIS MONACODENNIS MONACO
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org45.045.045.045.045.0
Reportable compensation from org$194,496.00$187,929.00$171,594.00$166,194.00$160,585.00
Breakdown of reportable comp
Base reportable compensation from org$193,334.00$186,813.00$170,595.00$165,233.00$159,662.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$1,162.00$1,116.00$999.00$961.00$923.00
Retirement and other deferred compensation$15,777.00$15,399.00$14,072.00$13,688.00$13,315.00
Nontaxable benefits from org$15,308.00$17,149.00$16,884.00$17,649.00$16,580.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$31,085.00$32,548.00$30,956.00$31,337.00$29,895.00
Sum of all compensation from org$225,581.00$220,477.00$202,550.00$197,531.00$190,480.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Moore, Elizabeth
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personELIZABETH MOOREELIZABETH MOOREELIZABETH MOORE  
Position of compensated person
Average hours per week working for org2.01.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
O'Toole, Lynne
TitleEXEC. DIRECTOR, WEB SERVICESEXEC VP/VP FINANCE-END 3/31/16EXECUTIVE VP/ VP OF FINANCEEXECUTIVE VP/ VP OF FINANCEEXECUTIVE VP/VP OF FINANCE
Name of key/compensated personLYNNE O'TOOLELYNNE O'TOOLELYNNE O'TOOLELYNNE O'TOOLELYNNE O'TOOLE
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org40.050.050.050.050.0
Reportable compensation from org$202,861.00$297,338.00$281,402.00$275,696.00$266,373.00
Breakdown of reportable comp
Base reportable compensation from org$202,236.00$246,104.00$230,214.00$224,921.00$215,598.00
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org$625.00$51,234.00$51,188.00$50,775.00$50,775.00
Retirement and other deferred compensation$19,642.00$32,398.00$31,092.00$29,988.00$28,962.00
Nontaxable benefits from org$14,413.00$20,983.00$20,391.00$20,404.00$19,665.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$34,055.00$53,381.00$51,483.00$50,392.00$48,627.00
Sum of all compensation from org$236,916.00$350,719.00$332,885.00$326,088.00$315,000.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Piraino, Gayle
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personGAYLE PIRAINOGAYLE PIRAINOGAYLE PIRAINOGAYLE PIRAINO 
Position of compensated person
Average hours per week working for org2.01.01.01.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.00.0 
Post, Helen
TitleTRUSTEE - END 10/16TRUSTEETRUSTEE  
Name of key/compensated personHELEN POSTHELEN POSTHELEN POST  
Position of compensated person
Average hours per week working for org2.01.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Post, Richard
Title   TRUSTEETRUSTEE
Name of key/compensated person   DR RICHARD G POSTDR RICHARD G POST
Position of compensated person
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.0 
Quay, Sara
TitleDEAN OF EDUCATIONDEAN, SCHOOL OF EDUCATION   
Name of key/compensated personSARA QUAYSARA QUAY   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org40.040.0   
Reportable compensation from org$187,831.00$179,914.00   
Breakdown of reportable comp
Base reportable compensation from org$187,280.00$179,417.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$551.00$497.00   
Retirement and other deferred compensation$12,018.00$11,488.00   
Nontaxable benefits from org$9,893.00$9,022.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$21,911.00$20,510.00   
Sum of all compensation from org$209,742.00$200,424.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Redman, Thomas
TitleVP ADMISSION/ FINANCIAL AIDVP ADMISSION/ FINANCIAL AIDVP ADMISSION/ FINANCIAL AIDVP ADMISSION/ FINANCIAL AIDVP ADMISSION/ FINANCIAL AID
Name of key/compensated personTHOMAS REDMANTHOMAS REDMANTHOMAS REDMANTHOMAS REDMANTHOMAS REDMAN
Position of compensated person
Average hours per week working for org42.042.042.042.042.0
Reportable compensation from org$302,382.00$300,151.00$276,821.00$269,036.00$256,500.00
Breakdown of reportable comp
Base reportable compensation from org$297,882.00$295,420.00$272,385.00$263,365.00$253,181.00
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org$4,500.00$4,731.00$4,436.00$5,671.00$3,319.00
Retirement and other deferred compensation$36,333.00$35,733.00$34,933.00$33,867.00$32,950.00
Nontaxable benefits from org$19,141.00$18,458.00$18,201.00$18,573.00$21,157.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$55,474.00$54,191.00$53,134.00$52,440.00$54,107.00
Sum of all compensation from org$357,856.00$354,342.00$329,955.00$321,476.00$310,607.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Rose, Myrt
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMYRT HARPER ROSEMYRT HARPER ROSEMYRT HARPER ROSEMYRT HARPER ROSEMYRT HARPER ROSE
Position of compensated person
Average hours per week working for org2.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Rossi-le, Laura
TitleVP AND DEAN OF COLLEGEVP AND DEAN OF COLLEGEVP AND DEAN OF COLLEGEVP AND DEAN OF COLLEGEVP & DEAN OF COLLEGE
Name of key/compensated personLAURA ROSSI-LELAURA ROSSI-LELAURA ROSSI-LELAURA ROSSI-LELAURA ROSSI-LE
Position of compensated person
Highest compensated employees (>$100k)   TrueTrue
Average hours per week working for org50.050.050.050.050.0
Reportable compensation from org$182,296.00$183,152.00$170,419.00$166,204.00$161,197.00
Breakdown of reportable comp
Base reportable compensation from org$180,202.00$181,073.00$168,506.00$164,356.00$159,421.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$2,094.00$2,079.00$1,913.00$1,848.00$1,776.00
Retirement and other deferred compensation$24,336.00$24,148.00$23,122.00$22,252.00$21,649.00
Nontaxable benefits from org$25,632.00$24,814.00$24,618.00$66,747.00$48,871.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$49,968.00$48,962.00$47,740.00$88,999.00$70,520.00
Sum of all compensation from org$232,264.00$232,114.00$218,159.00$255,203.00$231,717.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Salice, Susan
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personSUSAN SALICESUSAN SALICESUSAN SALICESUSAN SALICESUSAN SALICE
Position of compensated person
Average hours per week working for org2.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Santin, Ernest
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personERNEST M SANTINERNEST M SANTINERNEST M SANTINERNEST M SANTINERNEST M SANTIN
Position of compensated person
Average hours per week working for org2.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Schulman, Joanna
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personJOANNA SCHULMANJOANNA SCHULMANJOANNA SCHULMANJOANNA SCHULMAN 
Position of compensated person
Average hours per week working for org2.01.01.01.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.00.0 
Schwartz, Elizabeth
TitleTRUSTEETRUSTEE - BEGAN 10/15   
Name of key/compensated personELIZABETH SCHWARTZELIZABETH SCHWARTZ   
Position of compensated person
Average hours per week working for org2.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Scully, James
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personJAMES SCULLYJAMES SCULLYJAMES SCULLY  
Position of compensated person
Average hours per week working for org2.01.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Smock, Jean
Title TRUSTEE - END 10/15TRUSTEETRUSTEETRUSTEE
Name of key/compensated person JEAN SMOCKJEAN SMOCKJEAN SMOCKJEAN SMOCK
Position of compensated person
Average hours per week working for org 1.01.01.01.0
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00.00.0 
Spencer, W
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personW THOMAS SPENCER JRW THOMAS SPENCER JRW THOMAS SPENCER JRW THOMAS SPENCER JRW THOMAS SPENCER JR
Position of compensated person
Average hours per week working for org2.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Tadler, Steven
TitleTRUSTEE - BEGAN 10/16    
Name of key/compensated personSTEVEN TADLER    
Position of compensated person
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Turner, Linda
Title   TRUSTEETRUSTEE
Name of key/compensated person   DR LINDA EDMONDS TURNERDR LINDA EDMONDS TURNER
Position of compensated person
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.0 
Venuti, Anthony
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personANTHONY J VENUTIANTHONY J VENUTIANTHONY J VENUTIANTHONY J VENUTIANTHONY J VENUTI
Position of compensated person
Average hours per week working for org2.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Vickery, Cheryl
Title TRUSTEE - END 10/15TRUSTEETRUSTEETRUSTEE
Name of key/compensated person CHERYL VICKERYCHERYL VICKERYCHERYL VICKERYCHERYL VICKERY
Position of compensated person
Average hours per week working for org 1.01.01.01.0
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00.00.0 
Vigneron, David
TitleVP INSTITUTIONAL ADVANCEMENTVP INSTITUTIONAL ADVANCEMENTVP INSTITUTIONAL ADVANCEMENTVP INSTITUTIONAL ADVANCEMENTVP INSTITUTIONAL ADVANCEMENT
Name of key/compensated personDAVID VIGNERONDAVID VIGNERONDAVID VIGNERONDAVID VIGNERONDAVID VIGNERON
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org50.050.050.050.050.0
Reportable compensation from org$220,907.00$235,451.00$222,365.00$217,607.00$211,500.00
Breakdown of reportable comp
Base reportable compensation from org$218,792.00$219,164.00$203,816.00$198,785.00$199,451.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$2,115.00$16,287.00$18,549.00$18,822.00$12,049.00
Retirement and other deferred compensation$17,924.00$17,957.00$16,305.00$16,305.00$15,859.00
Nontaxable benefits from org$26,524.00$25,621.00$25,629.00$25,550.00$18,828.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$44,448.00$43,578.00$41,934.00$41,855.00$34,687.00
Sum of all compensation from org$265,355.00$279,029.00$264,299.00$259,462.00$246,187.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Wax, Charlene
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personCHARLENE I WAXCHARLENE I WAXCHARLENE I WAXCHARLENE I WAXCHARLENE I WAX
Position of compensated person
Average hours per week working for org2.02.02.02.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Wylie, Richard
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personRICHARD E WYLIERICHARD E WYLIERICHARD E WYLIERICHARD E WYLIERICHARD E WYLIE
Position of compensated person
Average hours per week working for org60.060.060.060.060.0
Reportable compensation from org$532,038.00$483,433.00$495,389.00$488,968.00$492,880.00
Breakdown of reportable comp
Base reportable compensation from org$436,344.00$433,035.00$406,938.00$400,507.00$397,298.00
Bonus and incentive reportable compensation$90,451.00$45,226.00$0.00$0.00$0.00
Other reportable compensation from org$5,243.00$5,172.00$88,451.00$88,461.00$95,582.00
Retirement and other deferred compensation$39,200.00$39,200.00$38,800.00$37,900.00$37,000.00
Nontaxable benefits from org$52,794.00$52,075.00$51,779.00$51,422.00$50,322.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$91,994.00$91,275.00$90,579.00$89,322.00$87,322.00
Sum of all compensation from org$624,032.00$574,708.00$585,968.00$578,290.00$580,202.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
de Gaspe Beaubien, Alisa
TitleTRUSTEETRUSTEE - BEGAN 10/15   
Name of key/compensated personALISA DE GASPE BEAUBIENALISA DE GASPE BEAUBIEN   
Position of compensated person
Average hours per week working for org2.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
van Loan, William
Title TRUSTEE - END 10/15TRUSTEETRUSTEETRUSTEE
Name of key/compensated person WILLIAM W VAN LOANWILLIAM W VAN LOANWILLIAM W VAN LOANWILLIAM W VAN LOAN
Position of compensated person
Average hours per week working for org 1.01.01.01.0
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00.00.0 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesUndergraduate and graduate education Endicott integrates professional and liberal arts with experiential learning including internships.Undergraduate and graduate education Endicott integrates professional and liberal arts with experiential learning including internships.Undergraduate and graduate education Endicott integrates professional and liberal arts with experiential learning including internships.Undergraduate and graduate education Endicott integrates professional and liberal arts with experiential learning including internships.THE MISSION OF ENDICOTT COLLEGE IS TO INSTILL IN STUDENTS AN UNDERSTANDING OF AND AN APPRECIATION FOR PROFESSIONAL AND LIBERAL STUDIES.
Program service expenses, total$115,660,597.00$109,360,823.00$98,903,329.00$92,554,701.00$85,861,204.00
Programs, including revenue & expenses
*ACADEMIC SUPPORT* SEE SCHEDULE O
Program expenses$12,398,763.00$11,716,763.00$10,873,497.00$11,212,308.00$10,825,180.00
Program description*ACADEMIC SUPPORT* SEE SCHEDULE O*ACADEMIC SUPPORT* SEE SCHEDULE O*ACADEMIC SUPPORT* SEE SCHEDULE O*ACADEMIC SUPPORT* SEE SCHEDULE O*ACADEMIC SUPPORT* SEE SCHEDULE O
*EDUCATION AND AUXILIARY* SEE SCHEDULE O
Program expenses$81,314,077.00$76,741,667.00$68,566,518.00$62,932,447.00$57,876,196.00
Program description*EDUCATION AND AUXILIARY* SEE SCHEDULE O*EDUCATION AND AUXILIARY* SEE SCHEDULE O*EDUCATION AND AUXILIARY* SEE SCHEDULE O*EDUCATION AND AUXILIARY* SEE SCHEDULE O*EDUCATION AND AUXILIARY* SEE SCHEDULE O SEE SCHEDULE O
*STUDENT SERVICES* SEE SCHEDULE O
Program expenses$14,191,736.00$12,970,623.00$11,876,279.00$10,906,761.00$10,061,139.00
Program description*STUDENT SERVICES* SEE SCHEDULE O*STUDENT SERVICES* SEE SCHEDULE O*STUDENT SERVICES* SEE SCHEDULE O*STUDENT SERVICES* SEE SCHEDULE O*STUDENT SERVICES* SEE SCHEDULE O
Financial data
Revenue
Total revenue$150,500,787.00$143,845,962.00$130,143,331.00$121,549,754.00$114,978,001.00
Revenue from contributions (total)$4,425,226.00$3,410,507.00$5,294,315.00$4,270,396.00$4,888,247.00
Revenue from noncash contributions$93,147.00$135,565.00$153,606.00$111,404.00$93,521.00
Investment income, current yr$2,168,340.00$2,842,149.00$3,049,189.00$1,834,869.00$1,931,211.00
Total revenue from grants, etc., current yr$4,425,226.00$3,410,507.00$5,294,315.00$4,270,396.00$4,888,247.00
Total unrelated business revenue$8,023,440.00$8,395,032.00$7,205,992.00$6,832,509.00$6,235,676.00
Other revenue, current yr$781,234.00$737,231.00$782,883.00$809,289.00$581,601.00
Net unrelated business taxable revenue   -$9,834.00-$373,396.00
Program service revenue (total)$143,125,987.00$136,856,075.00$121,016,944.00$114,635,200.00$107,576,942.00
Gross receipts$161,060,619.00$149,797,011.00$150,530,461.00$133,628,793.00$119,004,816.00
Sources of contributions
Revenue from fundraising events$73,804.00$99,973.00$100,610.00$74,465.00$30,930.00
Revenue from gov't grants$702,746.00$642,733.00$1,533,665.00$411,122.00$398,536.00
Revenue from all other contributions$3,648,676.00$2,667,801.00$3,660,040.00$3,784,809.00$4,458,781.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$765,119.00$733,384.00$770,978.00$809,289.00$581,601.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,417,854.00$1,616,088.00$1,444,242.00$878,800.00$1,188,735.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$16,115.00$3,847.00$11,905.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$129,724,321.00$122,772,774.00$111,452,002.00$104,287,732.00$97,007,660.00
Total functional expenses: program service $115,660,597.00$109,360,823.00$98,903,329.00$92,554,701.00$85,861,204.00
Total functional expenses: management and general$12,876,119.00$12,039,388.00$11,094,763.00$10,562,654.00$10,108,502.00
Total functional expenses: fundraising$1,187,605.00$1,372,563.00$1,453,910.00$1,170,377.00$1,037,954.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$96,000.00
Legal fees (total)$12,467.00$9,524.00$14,250.00$43,546.00$102,564.00
Fundraising service fees (total)$0.00$97,000.00$191,000.00$0.00$0.00
General management fees (total)$4,659,254.00$4,864,841.00$4,559,360.00$4,496,091.00$0.00
Investment management fees (total)$138,938.00$102,166.00$76,586.00$70,700.00$76,017.00
Assets and liabilities
Total assets$324,270,141.00$304,980,562.00$282,576,786.00$248,797,247.00$215,540,763.00
Total assets, beginning of year$304,980,562.00$282,576,786.00$248,797,247.00$215,540,763.00$197,636,581.00
Total liabilities$98,448,440.00$108,761,995.00$100,858,212.00$82,376,038.00$72,379,215.00
Total liabilities, beginning of year$108,761,995.00$100,858,212.00$82,376,038.00$72,379,215.00$77,960,925.00
Pledges & accounts receivable, net$1,871,269.00$1,441,203.00$2,344,144.00$3,864,831.00$3,506,041.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$215,112,007.00$187,236,050.00$171,324,553.00$156,240,312.00$133,746,022.00
Temporarily restricted net assets$2,469,350.00$2,116,557.00$3,784,327.00$4,662,567.00$4,277,478.00
Permanently restricted net assets, end of yr$8,240,344.00$6,865,960.00$6,609,694.00$5,518,330.00$5,138,048.00
Net assets$225,821,701.00$196,218,567.00$181,718,574.00$166,421,209.00$143,161,548.00
Net assets, beginning of year$196,218,567.00$181,718,574.00$166,421,209.00$143,161,548.00$119,675,656.00
Other liabilities$8,222,657.00$11,444,127.00$8,869,794.00$8,340,709.00$8,348,927.00
Bond liabilities$58,410,188.00$49,163,347.00$50,568,248.00$33,850,505.00$35,084,607.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$130,109.00$644,073.00$755,000.00$450,667.00$543,068.00
Investments: other securities$11,600,005.00$10,495,229.00$10,708,697.00$8,762,174.00$4,863,087.00
Investments: publicly traded securities$67,516,280.00$56,770,074.00$53,951,448.00$53,620,980.00$46,720,877.00
Cash: non-interest bearing$13,299,356.00$10,689,182.00$5,829,904.00$4,205,008.00$175,359.00
Cash: non-interest bearing, beginning of year$10,689,182.00$5,829,904.00$4,205,008.00$175,359.00$403,739.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$20,776,466.00$21,073,188.00$18,691,329.00$17,262,022.00$17,970,341.00
Advertising (total)$890,088.00$655,177.00$637,764.00$633,794.00$503,135.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$2,861,976.00$3,483,334.00$3,647,299.00$2,741,402.00$2,328,858.00
Prepaid expenses & deferred charges$511,448.00$1,087,043.00$803,316.00$600,009.00$793,860.00
Accounts payable & accrued expenses$6,396,264.00$9,052,463.00$9,588,598.00$7,728,659.00$5,447,356.00
Deferred revenue$9,500,311.00$10,031,193.00$10,232,624.00$10,266,083.00$7,376,154.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$15,919,020.00$29,070,865.00$21,598,948.00$22,190,082.00$16,122,171.00
Total net assets or fund balances$225,821,701.00$196,218,567.00$181,718,574.00$166,421,209.00$143,161,548.00
Depreciation, depletion, amortization$7,716,809.00$7,194,466.00$5,966,515.00$5,426,792.00$4,887,361.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members3231313130
Number of independent voting members3029292826
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grant to someone related to the organization   TrueTrue
Business transaction with family memberTrueTrueTrueTrueTrue
Lobbied    True
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entity  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-022017-09-282016-08-022015-07-232014-06-26
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201821309349301877201741319349304794201621329349302997201541319349303004201401299349300600
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