2024-04-18T08:11:54-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 042104329 SPRINGFIELD COLLEGE SPRI 4137483145 263 ALDEN STREET SPRINGFIELD MA 01109 LESTER PRIMUS VP FINANCE & ADMINISTRATION 4137483145 2024-04-18 1 LESTER PRIMUS 999009999 1 LAURA KIELCZEWSKI P00740769 9592007000 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY-BETH COOPER 263 ALDEN STREET SPRINGFIELD MA 01109 208874407 0 X WWW.SPRINGFIELD.EDU X 1890 MA THE MISSION OF SPRINGFIELD COLLEGE IS TO EDUCATE STUDENTS IN SPIRIT, MIND AND BODY FOR LEADERSHIP IN SERVICE TO OTHERS BY BUILDING ON A FOUNDATION OF THE COLLEGE'S HUMANICS PHILOSOPHY, ACADEMIC EXCELLENCE, SERVICE, AND STUDENT SUCCESS. SPRINGFIELD COLLEGE IS A PRIVATE, COEDUCATIONAL INSTITUTION OFFERING BACHELOR, MASTER, AND DOCTORAL DEGREES. 28 27 2451 300 4743 0 20219337 11612135 137546048 141890828 6548129 1137593 236878 265693 164550392 154906249 63052627 60777026 0 0 58815288 59724993 0 0 2948930 43828285 44645667 165696200 165147686 -1145808 -10241437 306479974 303553641 140937376 139136778 165542598 164416863 X THE MISSION OF SPRINGFIELD COLLEGE IS TO EDUCATE STUDENTS IN SPIRIT, MIND AND BODY FOR LEADERSHIP IN SERVICE TO OTHERS BY BUILDING ON A FOUNDATION OF THE COLLEGE'S HUMANICS PHILOSOPHY, ACADEMIC EXCELLENCE, SERVICE, AND STUDENT SUCCESS. SPRINGFIELD COLLEGE IS A PRIVATE, COEDUCATIONAL INSTITUTION OFFERING BACHELOR, MASTER, AND DOCTORAL DEGREES. 0 0 154567239 60777026 141890828 THE COLLEGE OFFERS A RANGE OF UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS IN THE FIELDS OF HEALTH SCIENCES, HUMAN & SOCIAL SERVICES, SPORT MANAGEMENT & MOVEMENT STUDIES, EDUCATION, BUSINESS, AND THE ARTS & SCIENCES. IT ALSO OFFERS DOCTORAL PROGRAMS IN PHYSICAL EDUCATION, PHYSICAL THERAPY, EDUCATIONAL LEADERSHIP, EXERCISE PHYSIOLOGY AND COUNSELING PSYCHOLOGY. 154567239 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 4790 0 1 2451 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA NY X X TANYA SEARS AVP FINANCE&ADMINCONTROLLER 4137483145 263 ALDEN STREET SPRINGFIELD MA 01109 X MARY-BETH A COOPER PRESIDENT 40.00 X X 514243 0 167916 WILLIAM A BURKE III CHAIR 0.50 X 0 0 0 ANTHONY POINDEXTER VICE CHAIR 0.50 X 0 0 0 PETER J PAPPAS SECRETARY (FROM 7/1/22 - 6/22/2023),TRUSTEE 0.50 X X 0 0 0 GIZZELLE ABANADOR STUDENT TRUSTEE (SPRING 2023) 0.50 X 0 0 0 DENISE ALLEYNE TRUSTEE 0.50 X 0 0 0 RAYMOND L BERRY TRUSTEE 0.50 X 0 0 0 PEG BOYD TRUSTEE 0.50 X 0 0 0 DOUGLASS L COUPE TRUSTEE 0.50 X 0 0 0 JOHN L DOLEVA TRUSTEE 0.50 X 0 0 0 MARK A ELGART TRUSTEE 0.50 X 0 0 0 LISA B EMIRZIAN TRUSTEE 0.50 X 0 0 0 PIA DENISE FLANAGAN TRUSTEE 0.50 X 0 0 0 SAMANTHA HOURIHAN STUDENT TRUSTEE (FALL 2022) 0.50 X 0 0 0 MARYLYNN A JACOBS TRUSTEE 0.50 X 0 0 0 SUSAN E LUNDIN TRUSTEE 0.50 X 0 0 0 THOMAS MARKS TRUSTEE 0.50 X 0 0 0 SUZANNE MCCORMICK TRUSTEE 0.50 X 0 0 0 MICHELE A MEGAS-DITOMASSI TRUSTEE 0.50 X 0 0 0 JOHN A ODIERNA TRUSTEE 0.50 X 0 0 0 TERRY POWE TRUSTEE 0.50 X 0 0 0 HOWARD A PULSIFER TRUSTEE 0.50 X 0 0 0 SUZANNE ROBOTTI TRUSTEE 0.50 X 0 0 0 JAMES H ROSS III TRUSTEE 0.50 X 0 0 0 ANTHONY L SARAGE TRUSTEE 0.50 X 0 0 0 MARENDA BROWN STITZER TRUSTEE 0.50 X 0 0 0 ROBERT M SULLIVAN JR TRUSTEE 0.50 X 0 0 0 GREGORY C TOCZYDLOWSKI TRUSTEE 0.50 X 0 0 0 JOHN H WALKER TRUSTEE 0.50 X 0 0 0 LAUREN WINN YOUMANS TRUSTEE 0.50 X 0 0 0 LESTER PRIMUS VP FOR FINANCE AND ADMINISTRATION/TREASURER 40.00 X 116389 0 0 LAURA L MCLAUGHLIN VP & GENERAL COUNSEL/SECRETARY 0.50 X 0 0 0 BETH ZAPATKA VP INSTIUTIONAL ADVANCEMENT 40.00 X 244463 0 0 MARY ANN COUGHLIN VP FOR ACADEMIC AFFAIRS/PROVOST 40.00 X 230817 0 29950 SLANDIE DIEUJUSTE VP FOR STUDENT AFFAIRS 40.00 X 206109 0 20120 STUART D JONES VP FOR ENROLLMENT MANAGEMENT 40.00 X 176967 0 24676 BROOKE HALLOWELL DEAN, SCHOOL OF HEALTH SCIENCES 40.00 X 165918 0 14856 RACHEL RUBINSTEIN DEAN, SCHOOL OF ARTS AND SCIENCES 40.00 X 163018 0 13500 WESLEY CHURCH DEAN OF SCHOOL OF SOCIAL WORK & BEHAVIORAL SCIENCE 40.00 X 162144 0 42020 MARY SUSAN GUYER DEAN, SCHOOL OF PHYS ED., PERF, SPORTS LDRSHIP 40.00 X 160321 0 23896 KATHLEEN A MARTIN CHIEF OF STAFF 40.00 X 159217 0 35089 CALVIN R HILL VP FOR INCLUSION AND COMMUNITY ENGAGEMENT 40.00 X 158914 0 15993 ANTHONY MUTTI CHIEF INFORMATION OFFICER 40.00 X 152348 0 13695 JULIE TYSON CONSIDINE SR. ASSOCIATE VP AND DIRECTOR OF DEVELOPMENT 40.00 X 142335 0 44294 CRAIG F POISSON EXECUTIVE DIRECTOR ATHLETICS 40.00 X 135995 0 11834 JAMES O'BRIEN ASSOCIATE PROFESSOR 40.00 X 131006 0 11560 ALLISON A CUMMING-MCCANN PROFESSOR 40.00 X 130291 0 13352 LINDA K MORGAN FORMER VP AND GENERAL COUNSEL/SECRETARY 40.00 X 276584 0 15562 3427079 0 498313 64 1 1 0 CONSIGLI CONSTRUCTION CO INC 100 ALLYN STREET HARTFORD CT 06103 CONSTRUCTION 16172343 HARVEST TABLE 2400 MARKET STREET PHILADELPHIA PA 19103 DINING SERVICE 7348433 ELLUCIAN COMPANY LP 2003 EDMUND HALLEY DRIVE STE 500 RESTON VA 20191 SOFTWARE/CONSULTING 1779660 SLAM COLLABORATIVE INC 80 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 ARCHITECT 617589 MINDPOWER INC 901 BERNINA AVE NE UNIT 3 ATLANTA GA 30307 MARKETING/CONSULTING 479584 23 75 28375 6306860 5276825 909234 11612135 STUDENT TUITION & FEES 611310 114016328 114016328 SALES/SERVICE AUXILIARY ENTERPRIS 611710 24504698 24504698 OTHER PROGRAM 611710 1743911 1743911 SALES/SERVICES EDUCATIONAL DEPART 611710 1625891 1625891 141890828 4013772 4743 4009029 612025 612025 262156 0 262156 262156 262156 50412042 44497 52640956 1303787 -2228914 -1259290 -3488204 -3488204 26952 28375 23415 3537 3537 154906249 141890828 4743 1398543 60777026 60777026 2819079 2166471 320670 331938 281681 169009 112672 43959489 39935112 2531140 1493237 3010270 2693774 200701 115795 6461887 5761588 435791 264508 3192587 2845945 216116 130526 189975 189975 102967 102967 328645 328645 3639800 3250157 299437 90206 835994 813035 22827 132 6824046 6208586 313763 301697 2495844 1808281 674219 13344 5403933 4937241 442140 24552 1586341 1362642 162544 61155 1283577 1090344 28885 164348 3265818 2939236 310253 16329 7750778 6975700 736324 38754 1290217 810101 480116 AUXILIARY ENTERPRISES 7738550 7738550 ATHLETICS 1567484 1567484 BAD DEBTS 142429 189561 50498 -97630 199269 198751 479 39 165147686 154567239 7631517 2948930 7694601 4009092 32676 2773102 2414643 1734139 4380354 4095612 1243957 835503 3999902 3713671 268170660 112354992 123304642 155815668 145437252 113395904 14221780 16050542 3750167 1130408 306479974 303553641 9615493 13230229 2271241 1867671 5512554 5343290 117671931 115401144 5866157 3294444 140937376 139136778 X 85376337 77214524 80166261 87202339 165542598 164416863 306479974 303553641 -10241437 9115702 0 X 0 1 X 1 1 1 X 10407811 15189123 15942743 20219337 11612135 73371149 10407811 15189123 15942743 20219337 11612135 73371149 73371149 4914378 3682122 3882393 5297631 4883210 22659734 1721 983 3537 6241 96037124 701337442 0.76400 0.78100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119650 X X 0 90887973 2312082 8934770 4084690 98050135 105105857 2403823 -12970131 3651576 90887973 80802489 1170629 26595860 3463121 105105857 79000432 5236284 -120315 3313912 80802489 76969392 1885641 3289934 3144535 79000432 0.22600 0.45000 0.32400 0 0 5979929 5979929 100877579 41371146 59506433 96340472 57142079 39198393 17974341 13785933 4188408 46998339 55834 46942505 155815668 FINANCIAL DERIVATIVES 248466 F CLOSELY HELD EQUITY INTERESTS 15802076 F 16050542 ACCOUNTS HELD FOR OTHERS 32802 ASSET RETIREMENT OBLIGATIONS 1691980 RIGHT OF USE LIABILITIES 1569662 3294444 X 102916280 9115703 9115703 93800577 328645 60777026 61105671 154906248 104042015 0 104042015 328645 60777026 61105671 165147686 PART III, LINE 4: ART WORK WAS DONATED IN 1978. WORKS ARE ON DISPLAY TO THE PUBLIC IN VARIOUS LOCATIONS ON THE MAIN CAMPUS AND ARE PRESERVED FOR FUTURE USE. PART V, LINE 4: BOARD DESIGNATED FUNDS ARE TO BE USED AS NEEDED TO FUND SCHOLARSHIPS, CAPITAL EXPENDITURES, GENERAL EXPENDITURE AND PROVIDE PROGRAM SUPPORT. PERMANENT ENDOWED FUNDS ARE TO BE RETAINED PERMANENTLY ACCORDING TO DONOR STIPULATION OR MAUPMIFA. TEMPORARILY RESTRICTED ENDOWED FUNDS ARE TO BE USED ACCORDING TO DONOR STIPULATIONS. PART X, LINE 2: THE COLLEGE HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND, ACCORDINGLY, DOES NOT PROVIDE FOR INCOME TAXES. HOWEVER, THE COLLEGE IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES RELATED TO OTHER PROGRAM INCOME AND SUCH TAXES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES. THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 OR 2022. THE COLLEGE'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 60,777,026. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 60,777,026. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SPRINGFIELD COLLEGE PUBLISHES A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF ITS COMMUNITY. THE POLICY STATES "SPRINGFIELD COLLEGE DOES NOT DISCRIMINATE AGAINST ANY PERSONS BASED ON RACE, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, AGE, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, DISABILITY, VETERAN STATUS, OR ANY OTHER LEGALLY PROTECTED BASIS IN ADMISSION AND ACCESS TO, AND EMPLOYMENT AND TREATMENT, IN ITS PROGRAMS AND ACTIVITIES." IN ADDITION, THE POLICY IS PUBLISHED IN THE COLLEGE'S STUDENT HANDBOOK, CATALOGS AND WEBSITE, AND ON VARIOUS RECRUITMENT AND INFORMATIONAL MATERIALS. SCHEDULE E, PART I, LINE 6 THE COLLEGE AND ITS STUDENTS PARTICIPATE IN THE FOLLOWING FEDERAL FUNDED PROGRAMS: FEDERAL PELL GRANT, FEDERAL PERKINS LOAN, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL WORK STUDY AND FEDERAL DIRECT LOAN PROGRAM. ADDITIONALLY, THE STUDENTS PARTICIPATE IN VARIOUS STATE AWARD AND LOAN PROGRAMS. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EDUCATIONAL/RESEARCH 20743 EUROPE (INCLUDING ICELAND AND GREENLAND 0 0 PROGRAM SERVICES EDUCATIONAL/RESEARCH 100061 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL/RESEARCH 7970 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATIONAL/RESEARCH 10000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL/RESEARCH 2995 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 676523 0 0 0 0 0 0 818292 0 818292 1 0 0 0 0 1 PART I, LINE 2: SPRINGFIELD COLLEGE HAS AGREEMENTS WITH ORGANIZATIONS PROVIDING PROGRAM SERVICES TO ENSURE PROPER USE OF EDUCATIONAL AND RESEARCH GRANTS. PART I, LINE 3: THE AMOUNTS REPORTED IN COLUMN (F), TOTAL EXPENDITURES FOR EDUCATION AND RESEARCH, REPRESENT OTHER FOREIGN ACTIVITY EXPENSES IDENTIFIABLE BY REGION AND ACTIVITY IN THE COLLEGE'S ACCOUNTING SYSTEM. PART III ACCOUNTING METHOD: ATHLETICS GOLF TOURNAMENT 55327 28375 26952 2600 10640 6422 3753 55327 28375 26952 2600 10640 6422 3753 23415 3537 1 FINANCIAL AID AND SCHOLARSHIP FUNDS 3496 60777026 FMV FINANCIAL AID SCHEDULE I, PART I, LINE 2 THE COLLEGE OFFERS FINANCIAL AID TO ASSIST STUDENTS ON THE BASIS OF FULL-TIME ENROLLMENT. FACTORS INFLUENCING THE AMOUNT AND TYPE OF AID AWARDED INCLUDE FINANCIAL NEED, ACADEMIC ACHIEVEMENT, LEADERSHIP AND OTHER PERSONAL QUALITATIVE ATTRIBUTES. THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA), WHICH HELPS TO ESTABLISH A STUDENT'S FINANCIAL NEED, SERVES AS THE APPLICATION FOR FINANCIAL AID. FILES DETAILING GRANT AND SCHOLARSHIP REQUIREMENTS AND CRITERIA ARE REVIEWED TO ENSURE INDIVIDUAL STUDENT ELIGIBILITY BEFORE AWARDS ARE MADE. THE COLLEGE DOES NOT DISCRIMINATE AGAINST ANY PERSON ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, AGE, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, DISABILITY, VETERAN STATUS, OR ANY OTHER LEGALLY PROTECTED BASIS. X X X X 1 1 X X X X 1 0 0 0 0 0 0 0 0 MARY-BETH A COOPER PRESIDENT 512659 0 0 0 1584 0 112763 0 55581 0 682587 0 0 0 LINDA K MORGAN FORMER VP AND GENERAL COUNSEL/SECRET 80958 0 0 0 195626 0 7615 0 8113 0 292312 0 0 0 MARY ANN COUGHLIN VP FOR ACADEMIC AFFAIRS/PROVOST 229269 0 0 0 1548 0 20878 0 9447 0 261142 0 0 0 BETH ZAPATKA VP INSTIUTIONAL ADVANCEMENT 243462 0 0 0 1001 0 0 0 427 0 244890 0 0 0 SLANDIE DIEUJUSTE VP FOR STUDENT AFFAIRS 205925 0 0 0 184 0 18260 0 2262 0 226631 0 0 0 WESLEY CHURCH DEAN OF SCHOOL OF SOCIAL WORK & BEHA 161564 0 0 0 580 0 15245 0 27152 0 204541 0 0 0 STUART D JONES VP FOR ENROLLMENT MANAGEMENT 166785 0 0 0 10182 0 15345 0 9690 0 202002 0 0 0 KATHLEEN A MARTIN CHIEF OF STAFF 147339 0 0 0 11878 0 14123 0 21343 0 194683 0 0 0 JULIE TYSON CONSIDINE SR. ASSOCIATE VP AND DIRECTOR OF DEV 141783 0 0 0 552 0 14087 0 30580 0 187002 0 0 0 MARY SUSAN GUYER DEAN, SCHOOL OF PHYS ED., PERF, SPOR 159741 0 0 0 580 0 14608 0 9665 0 184594 0 0 0 BROOKE HALLOWELL DEAN, SCHOOL OF HEALTH SCIENCES 164972 0 0 0 946 0 5186 0 10051 0 181155 0 0 0 RACHEL RUBINSTEIN DEAN, SCHOOL OF ARTS AND SCIENCES 162707 0 0 0 311 0 13500 0 377 0 176895 0 0 0 CALVIN R HILL VP FOR INCLUSION AND COMMUNITY ENGAG 158609 0 0 0 305 0 14417 0 1952 0 175283 0 0 0 ANTHONY MUTTI CHIEF INFORMATION OFFICER 152164 0 0 0 184 0 13695 0 371 0 166414 0 0 0 PART I, LINE 1A AS APPROVED BY THE BOARD OF TRUSTEES, HOUSING AND RELATED HOUSECLEANING SERVICES ARE PROVIDED FOR THE PRESIDENT OF THE COLLEGE AS A CONDITION OF EMPLOYMENT TO ALLOW THE PRESIDENT TO MORE EFFECTIVELY FULFILL HER DUTIES. HOUSING PROVIDED IS COLLEGE-OWNED AND IS LOCATED ON THE MAIN CAMPUS. IN ADDITION, THE COLLEGE PAYS FOR COMPANION TRAVEL FOR THE PRESIDENT'S SPOUSE WHEN THE PRESENCE OF HER SPOUSE IS APPROPRIATE TO FURTHER THE INTERESTS OF THE COLLEGE, AND REIMBURSES THE PRESIDENT FOR REASONABLE EXPENSES INCURRED FOR PROFESSIONAL AND COMMUNITY ACTIVITIES, INCLUDING MEMBERSHIP IN PROFESSIONAL AND/OR COMMUNITY ORGANIZATIONS, AND PROVIDES A MEMBERSHIP FOR A SOCIAL CLUB TO BE USED FOR COLLEGE RELATED BUSINESS PURPOSES. PART I, LINE 4A LINDA K MORGAN, FORMER VICE PRESIDENT GENERAL COUNSEL/SECRETARY: $181,681.20 SEVERANCE PAYMENTS. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586YX53 2021-12-01 119999772 REFINANCE OF EXISTING BOND & FINANCE OF BUILDING AND OTHER CAPITAL PROJECTS 0 0 0 A 2257083 120543079 2071719 42059907 62690444 13721009 1 1 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 0 X 20 906360 FAIR MARKET VALUE X 3 2872 FAIR MARKET VALUE X EQUIPMENT 2 2 0 1 0 PART I, COLUMN (B): THE AMOUNTS SHOWN IN PART I, COLUMN B, REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS PREPARED BY THE ASSOCIATE VICE PRESIDENT FOR FINANCE & ADMINISTRATION/CONTROLLER. THE FORM 990 AND ACCOMPANYING SCHEDULES, ALONG WITH RELEVANT SUPPORTING MATERIALS, ARE SUBSEQUENTLY REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW, DISCUSSION AND APPROVAL. THE COMPLETED AND APPROVED FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS FOR BOARD OF TRUSTEE MEMBERS, OFFICERS AND DESIGNATED EMPLOYEES ARE COMPLETED ANNUALLY AND ARE REVIEWED BY INTERNAL LEGAL COUNSEL AND THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. STATEMENTS ARE FILED IN THE OFFICE OF THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 14: SPRINGFIELD COLLEGE HAS A RECORD RETENTION POLICY; HOWEVER THE POLICY WAS NOT APPROVED BY THE BOARD OF TRUSTEES AS OF JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS THE PRESIDENT'S OVERALL COMPENSATION PACKAGE IN COMPARISON TO INDUSTRY STANDARDS AND PEER INSTITUTIONS. OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT, USING EXTERNAL BENCH-MARKING AND WITHIN BUDGET CONSTRAINTS ESTABLISHED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR BOARD SERVICE, BUT MAY RECEIVE COMPENSATION FOR OTHER SERVICES, SUCH AS FACULTY, ADJUNCT OR STUDENT EMPLOYMENT. HICKORY STREET DEVELOPMENT LLC 263 ALDEN STREET SPRINGFIELD MA 01109 261851011 REAL ESTATE HOLDING COMPANY MA 0 0 SPRINGFIELD COLLEGE