FISCAL YEAR ENDS month & day (06 /30 ) Standard 7: Institutional Resources (Supplemental Data) 3 Years Prior (FY2016 ) 2 Years Prior (FY2017 ) Most Recently Completed Year (FY 2018 ) Current Year (FY <strong>2019</strong> ) Next Year Forward (FY 2020 ) NET ASSETS Net assets beginning of year Total increase/decrease in net $5,098,351 $6,010,725 $7,084,152 $6,841,454 $7,479,444 assets $912,374 $1,073,427 ($242,698) $637,990 $638,731 Net assets end of year $6,010,725 $7,084,152 $6,841,454 $7,479,444 $8,118,175 FINANCIAL AID Source of funds Unrestricted institutional $3,250 $211,122 $87,933 $145,680 $150,000 Federal, state and private grants $1,543,554 $1,178,584 $1,127,693 $1,018,735 $1,014,415 Restricted funds Total $1,546,804 $1,389,706 $1,215,626 $1,164,415 $1,164,415 % Discount of tuition and fees 25.1% 15.2% 7.2% 12.5% 12.9% ? % Unrestricted discount 0.0% 0.0% 0.0% 0.0% 0.0% ? FEDERAL FINANCIAL RESPONSIBILITY COMPOSITE SCORE n/a n/a n/a n/a Please indicate your institution's endowment spending policy: <strong>RVCC</strong> doesn't have an endowment. Our endowment is housed at our CCSNH Foundation. Please enter any explanatory notes in the box below 114 | P a g e
FISCAL YEAR ENDS month & day ( 06 / 30 ) Standard 7: Institutional Resources (Liquidity) 3 Years Prior (FY2016 ) 2 Years Prior (FY2017 ) Most Recently Completed Year (FY 2018 ) Current Year (FY <strong>2019</strong> ) Next Year Forward (FY 2020 ) CASH FLOW Cash and Cash Equivalents beginning of year $455,292 $1,861,336 $2,765,234 $2,765,234 $2,765,234 Cash Flow from Operating Activities ($338,699) ($198,223) $1,199,643 $1,199,643 $1,199,643 Cash Flow from Investing Activities Cash Flow from Financing Activities $1,744,743 $1,102,121 $390,212 $390,212 $390,212 Cash and Cash Equivalents end of year $1,861,336 $2,765,234 $4,355,089 $4,355,089 $4,355,089 LIQUIDITY RATIOS Current Assets $2,296,431 $2,084,449 $3,417,959 $3,417,959 $3,417,959 Current Liabilities $826,917 $605,091 $567,729 $567,729 $567,729 Current Ratio 2.78 3.44 6.02 6.02 6.02 Days Cash on Hand [Cash and Cash Equivalents / (Operating Expenses + Depreciation and other noncash expenses)]/ 365 0.00 0.00 0.00 0.00 0.00 Please enter any explanatory notes in the box below that may impact the institution's cash flow. For the Cash Flow projections, we are assuming status quo for FY19 and FY20. We do not forecast balance sheets, only income statements. Has the institution needed to access its restricted net assets or liquidate other financial assets to fund operations? If so, please describe and indicate when approvals (if required) were obtained from the state's authority. Please enter any explanatory notes in the box below. 115 | P a g e
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“Soar into your Future!” Accred
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Table of Contents INSTITUTIONAL CHA
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at least two but less than four yea
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Physical Therapy Assistant Radiolog
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a) Organization of academic affairs
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ORGANIZATIONAL CHARTS x | P a g e
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TABLE OF CIHE ACTIONS, ITEMS OF SPE
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INTRODUCTION River Valley Community
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RVCC STANDARD COMMITTEES Committee
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A recurring theme discussed through
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DATA FIRST FORMS GENERAL INFORMATIO
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Description Mission Statement: Rive
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Through our workforce development o
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Standard 1: Mission and Purposes At
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Description Planning and evaluation
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Committees for each Initiative met
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of the project, and the continued a
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oards and clinical/practicum precep
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necessary, guide a suspension or cl
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Standard 2: Planning and Evaluation
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Standard Three Organization & Gover
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Two (2) members from building/mecha
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Institutional Organization River Va
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challenges in financial stability r
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Standard 3: Organization and Govern
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progress through the program; and t
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All programs at RVCC strive to foll
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One area that came to light during
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All program curricula, as well as c
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the College. Faculty mentors often
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in the face to face format and are
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Standard 4: The Academic Program (S
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Standard 4: The Academic Program (H
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Standard 4: The Academic Program (H
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Standard 4: The Academic Program (C
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Description River Valley Community
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RVCC students who are 25 and over m
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Progress Report (to be submitted on
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E-SERIES FORMS: MAKING ASSESSMENT M
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Management Letter & Financial Repor
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We have evaluated the key factors a
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did not identify any deficiencies i
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Table of Contents INDEPENDENT AUDIT
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Bangor, Maine December 7, 2018 INTR
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CCSNH has done an excellent job ens
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CCSNH continues to see declines in
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CCSNH, however, has one of the stro
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As for wage gaps, across all age gr
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FINANCIAL STATEMENTS CCSNH reports
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Capital assets, net of accumulated
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Net position Overall net position d
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Net position, beginning of year, as
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and the recognition of a gain of $2
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Noncurrent assets Student loans rec
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Appropriations from the State of Ne
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Nature of Business The Community Co
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When capital assets are retired or
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inflows and deferred outflows relat
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2. Change in Accounting Principle D
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5. Long-Term Liabilities Changes in
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6. Bonds Payable Bonds payable cons
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7. Defined Benefit Pension Plan CCS
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Amounts reported as deferred outflo
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Discount Rate The discount rate use
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At June 30, 2018, CCSNH reported de
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Discount Rate The discount rate use
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Amounts reported as deferred outflo
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Sensitivity Analysis The following
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Investments Fair Value Measurement
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CCSNH has not defined a limit in it
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256 | P a g e REQUIRED SUPPLEMENTAR
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Notes to the Required Supplementary
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Schedule of Collective Net OPEB Lia
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Graduate Surveys List of new and el