2023-05-11T14:33:03-05:00 2022-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2021-07-01 541031437 CHRISTENDOM EDUCATIONAL CORPORATION CHRI 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 MARK C ROHLENA EXECUTIVE VICE PRESIDENT 5406362900 2023-05-10 1 MARK ROHLENA 999009999 CHRIS FRYE CPA P01068721 5406623417 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARK C ROHLENA 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 54645661 0 X WWW.CHRISTENDOM.EDU X 1976 VA PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. 14 13 505 0 134390 0 8605061 19732211 20252760 21390806 1921267 1753790 48250 25469 30827338 42902276 6916787 7704425 0 0 10970783 11855774 174985 205806 3080381 7907907 9278797 25970462 29044802 4856876 13857474 86152733 95062564 13359736 15623585 72792997 79438979 PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. 0 0 23631660 7704425 21281885 CHRISTENDOM COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE WITH UNDERGRADUATE AND GRADUATE PROGRAMS. UNDERGRADUATE STUDENTS ENROLLED 530; GRADUATE STUDENTS ENROLLED 156. 23631660 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 996 0 1 505 1 1 1 1 IT 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA AK CO DC KY MD NV NH SC WA WI X VICE PRESIDENT OF FINANCE 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 DR TIMOTHY O'DONNELL PRESIDENT 40.00 X X 361299 0 0 STEPHEN O'KEEFE CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 THOMAS C WEST JR DIRECTOR 0.00 X 0 0 0 LUANNE ZURLO SECRETARY 0.00 X X 0 0 0 MARK SWARTZBERG DIRECTOR 0.00 X 0 0 0 RICHARD HOUGH DIRECTOR 0.00 X 0 0 0 MARTIN R BOLES DIRECTOR 0.00 X 0 0 0 MICHELE VELASCO VICE CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 GREGORY BODAH DIRECTOR 0.00 X 0 0 0 ROBERT J CRNKOVICH TREASURER 0.00 X X 0 0 0 TIMOTHY HALISKY DIRECTOR 0.00 X 0 0 0 JULIAN HERON DIRECTOR 0.00 X 0 0 0 KARLA HESTER DIRECTOR 0.00 X 0 0 0 GARY SCHUBERG DIRECTOR 0.00 X 0 0 0 MARK ROHLENA EXECUTIVE VICE PRESIDENT 40.00 X 182479 0 0 KEN FERGUSON VP OF INNOVATION STRATEGIE 40.00 X 156720 0 0 DAVID COSTANZO DIRECTOR OF PHILANTHROPY 40.00 X 141527 0 0 THOMAS MCFADDEN VICE PRESIDENT FOR ENROLLM 40.00 X 132559 0 0 TIMOTHY FLAGG PHILATHROPY OFFICER 40.00 X 131717 0 0 JOHN CISKANIK EXECUTIVE DIRECTOR OF PLANNED GIVING 40.00 X 124707 0 0 1231008 0 0 11 0 1 0 SYSCO FOOD SERVICES OF VA PO BOX 20020 HARRISBURG VA 22801 FOOD 795577 RESOURCEONE PO BOX 839 TULSA OK 74101 MAILINGS 419933 BEYER STUDIO 9511 GERMANTOWNE AVE PHILADELPHIA PA 19118 CONSTRUCTION 394299 CORNERSTONE CONSTRUCTION 134 SCENIC DRIVE FRONT ROYAL VA 22630 CONSTRUCTION 378978 STRIVE3 1900 RESTON METRO PLAZA 6TH FLOOR RESTON VA 20190 MAILINGS 299759 13 19732211 764225 19732211 TUITIONS & FEES 611600 15766387 15766387 AUXILIARY ENTERPRISES 900099 5468103 5333713 134390 INTEREST ON STUDENT LOANS 522200 156316 156316 21390806 783845 783845 22967 22967 12713330 11743385 969945 969945 969945 MISCELLANEOUS INCOME 900099 2502 2502 2502 42902276 21281885 134390 1753790 7704425 7704425 543778 543778 9094540 7229690 664662 1200188 310846 218386 43255 49205 1256187 948081 144211 163895 650423 485179 80498 84746 60000 60000 205806 205806 96443 96443 22716 22716 120061 89839 30222 2524764 1718772 97520 708472 569659 511236 58423 478015 285211 17212 175592 170076 170076 1024131 1024131 387443 6676 379512 1255 CONTRACTED SERVICES 1661932 1289156 92113 280663 MISCELLANEOUS 737938 561046 126283 50609 BAD DEBT EXPENSE 514805 385077 129728 DISCOUNT & FEES 481969 479391 2578 428845 428845 29044802 23631660 2332761 3080381 666966 2835965 940788 8533575 2494223 2366127 225667 151311 6820041 6323093 60118 52482 174371 21297 59454623 16725828 40991132 42728795 32732649 31497019 12981 12981 1033797 539919 86152733 95062564 769022 862813 11096069 13634766 1494645 1126006 13359736 15623585 X 46119385 52725031 26673612 26713948 72792997 79438979 86152733 95062564 X 13857474 -6869166 -342326 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26729601 4939744 -4654250 768000 100111 26146984 21160761 1002151 5367472 694766 106107 26729601 18341785 1182038 2589683 898188 54557 21160761 17467056 -172024 1563121 482757 33611 18341785 15761662 356186 1816562 425691 41663 17467056 0.37000 0.53000 0.10000 0 0 1892202 1892202 28946334 13391398 15554936 3718858 3334430 384428 24897229 24897229 42728795 STUDENT DEPOSITS 714200 ANNUITY AND UNITRUST PAYABLE 411806 1126006 27986359 -6869166 -8046751 -14915917 42902276 0 42902276 21340377 0 21340377 7704425 7704425 29044802 PART V, LINE 4: THE COLLEGE'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED MAINLY FOR SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION REVENUE CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION REVENUE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 COLLEGE PUBLICATIONS/BROCHURES DISCUSS NONDISCRIMINATORY POLICIES. THESE POLICIES ARE ALSO INCLUDED IN THE COLLEGE BULLETIN AND ON THE COLLEGE'S WEBSITE. ITALY 1 9 PROGRAM SERVICES: STUDENT STUDY ABROAD PROGRAMS INSTRUCTION, STUDENT HOUSING, AND ADMINISTRATION 339240 1 0 0 0 1 0 339240 0 339240 0 0 0 0 0 0 PART I, LINE 3: FOREIGN EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. PART III ACCOUNTING METHOD: X X X X X 1 MASTERWORKS 19462 POWDERHILL PLACE NE POULSBO WA 98370 DIGITAL FUNDRAISING STRATEGY 0 0 79861 0 AMERICAN PHILANTHROPIC LLC 119 N HIGH ST WEST CHESTER PA 19380 FUNDRAISING STRATEGY 0 0 82680 0 TRINITY DIRECT 10 PARK PLACE BLDG 5 BUTLER NJ 07405 FUNDRAISING STRATEGY 0 0 43265 0 205806 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 SCHOLARSHIPS & FINANCIAL AID 518 7704425 FMV N/A PART I, LINE 2: ALL GRANTS ARE USED TO PAY TUITION AT THE COLLEGE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR TIMOTHY O'DONNELL PRESIDENT 347109 0 0 0 14190 0 0 0 0 0 361299 0 0 0 MARK ROHLENA EXECUTIVE VICE PRESIDENT 161048 0 21431 0 0 0 0 0 0 0 182479 0 0 0 KEN FERGUSON VP OF INNOVATION STRATEGIE 139454 0 9920 0 7346 0 0 0 0 0 156720 0 0 0 PART I, LINE 1A THE COLLEGE COVERS TRAVEL EXPENSES FOR THE EXECUTIVE SPOUSES WHEN THEIR PRESENCE SERVES THE BUSINESS INTERESTS OF THE COLLEGE, I.E. MEETING WITH HUSBAND/WIFE DONORS. A INDUSTRIAL DEVEL AUTH OF THE TOWN OF FRONT ROYAL AND THE COUNTY OF WARREN 540943829 2016-09-22 6000000 REFINANCE EXISTING PROMISSORY NOTE AND CONSTRUCT NEW DORMITORY 0 0 0 A 1198453 6000000 151589 2525815 3322596 2017 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 N O'DONNELL OFFICER'S FAMILY MEMBER 75747 SALARY 0 H O'DONNELL OFFICER'S FAMILY MEMBER 30800 SALARY 0 X 26 714200 X LIMESTONE FOUNTAIN 1 30000 FMV X GOLD COINS 1 20025 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT DIRECTORS, REMOVE DIRECTORS, AND APPROVE CHANGES TO THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN, TREASURER, AND ANY OTHER REQUESTING MEMBER OF THE BOARD REVIEW A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY DISCLOSE CONFLICTS BY SIGNING A "CONFLICT OF INTEREST STATEMENT." FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE USES PERFORMANCE REVIEWS AND BENCHMARKS TO RECOMMEND THE PRESIDENT'S SALARY TO THE BOARD. THE PRESIDENT APPROVES THE SALARIES OF OFFICERS AND KEY EMPLOYEES AND THE BOARD APPROVES THE TOTAL COMPENSATION IN THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -342,326. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CHRISTENDOM COLLEGE LLC 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 OPERATING CHRISTENDOM COLLEGE VA 33993643 10705375 CHRISTENDOM EDUCATIONAL CORPORATION CHRISTENDOM HOLDINGS LLC 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 MANAGE REAL PROPERTY FOR THE BENEFIT OF CHRISTENDOM EDUCATIONAL CORPORATION VA 0 500000 CHRISTENDOM EDUCATIONAL CORPORATION 67 SCENIC DRIVE LLC 67 SCENIC DRIVE FRONT ROYAL VA 22630 OWNING REAL PROPERTY FOR THE BENEFIT OF CHRISTENDOM EDUCATIONAL CORPORATION VA 0 329793 CHRISTENDOM EDUCATIONAL CORPORATION CATERING LLC 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 CATERING SERVICES VA 84614 0 CHRISTENDOM EDUCATIONAL CORPORATION SHENANDOAH FOOD TRUCK LLC 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 FOOD TRUCK VA 49776 74942 CHRISTENDOM EDUCATIONAL CORPORATION