GIRARD COLLEGE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GIRARD COLLEGE FOUNDATION (EIN 23-2987485)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349315287
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-15T16:10:20-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 MARKET STREET 4TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232987485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRARD COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRABusinessNameControlTxt
Phone2157874442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 SOUTH COLLEGE AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH SAMUELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2157874442PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastSAMUELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2152972100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH SAMUELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 SOUTH COLLEGE AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,310,639GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRARDCOLLEGE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROMOTE AND ENHANCE THE EDUCATIONAL FACILITIES AND SERVICES PROVIDED TO THE STUDENTS OF GIRARD COLLEGE (AN ELEMENTARY AND SECONDARY SCHOOL) AND OTHER PHILADELPHIA AREA SCHOOLS BY RAISING FUNDS FROM THE ALUMNI AND FRIENDS FOR THESE INSTITUTIONS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,521,357PYContributionsGrantsAmt
CY Contributions Grants$1,310,639CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,521,357PYTotalRevenueAmt
CY Total Revenue$1,310,639CYTotalRevenueAmt
PY Grants And Similar Paid$1,063,429PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,671,929CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,578CYTotalFundraisingExpenseAmt
PY Other Expenses$36,898PYOtherExpensesAmt
CY Other Expenses$37,736CYOtherExpensesAmt
PY Total Expenses$1,100,327PYTotalExpensesAmt
CY Total Expenses$1,709,665CYTotalExpensesAmt
PY Revenues Less Expenses$421,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$399,026CYRevenuesLessExpensesAmt
Total Assets BOY$5,446,659TotalAssetsBOYAmt
Total Assets EOY$4,333,566TotalAssetsEOYAmt
Total Liabilities BOY$227,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,218,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,173,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND ENHANCE THE EDUCATIONAL FACILITIES AND SERVICES PROVIDED TO THE STUDENTS OF GIRARD COLLEGE (AN ELEMENTARY AND SECONDARY SCHOOL) AND OTHER PHILADELPHIA AREA SCHOOLS BY RAISING FUNDS FROM THE ALUMNI AND FRIENDS FOR THESE INSTITUTIONS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$325,000ExpenseAmt
Grant$325,000GrantAmt
DescTHE FOUNDER'S HALL MARBLE ENTABLATURE AND PEDIMENTS RESTORATION INCLUDED REPOINTING, REPAIRS AND CLEANING OF THE FULL MARBLE ENTABLATURE LOCATED ON ALL FOUR ELEVATIONS OF FOUNDER'S HALL AND BOTH PEDIMENTS, LOCATED ON THE NORTH AND SOUTH FACES OF THE BUILDING. THIS WORK ENSURES THAT ALL MORTAR JOINTS ARE WATERTIGHT, REPLACING ERODED STONE UNITS AND PATCHING CRACKS WILL PROTECT STRUCTURAL INTEGRITY, AND CLEANING THE MARBLE WILL SHOWCASE THE BUILDING'S TRUE BEAUTY.FOUNDER'S HALL HOUSES STEPHEN GIRARD'S ARTIFACT COLLECTION. GIRARD COLLEGE'S RENOVATION OF FOUNDER'S HALL WILL ENABLE THE BUILDING TO BE MORE WIDELY ACCESSIBLE THROUGH BOTH EVENT AND MUSEUM USE FOR ITS STUDENTS AND STAFF AS WELL AS THE GENERAL PUBLIC, AS PART OF THE SCHOOL'S STRATEGIC GOAL TO BECOME THE CAMPUS FOR THE CITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$489,200ExpenseAmt
Grant$489,200GrantAmt
DescPENNSYLVANIA OPPORTUNITY SCHOLARSHIP TAX CREDIT PROGRAM:THE PROGRAM PROVIDES TAX CREDITS TO ELIGIBLE BUSINESSES CONTRIBUTING TO AN OPPORTUNITY SCHOLARSHIP ORGANIZATION. BUSINESS CONTRIBUTIONS ARE THEN USED BY OPPORTUNITY SCHOLARSHIP ORGANIZATIONS TO PROVIDE TUITION ASSISTANCE IN THE FORM OF SCHOLARSHIPS TO ELIGIBLE STUDENTS RESIDING WITHIN THE BOUNDARIES OF A LOW-ACHIEVING SCHOOL IN THE COMMONWEALTH OF PENNSYLVANIA TO ATTEND ANOTHER PUBLIC SCHOOL OUTSIDE OF THEIR DISTRICT OR NONPUBLIC SCHOOL. A LOW-ACHIEVING SCHOOL IS DEFINED AS A PUBLIC ELEMENTARY OR SECONDARY SCHOOL RANKING IN THE BOTTOM 15 PERCENT OF THEIR DESIGNATION AS AN ELEMENTARY OR SECONDARY SCHOOL BASED UPON COMBINED MATH AND READING PENNSYLVANIA SYSTEM OF SCHOOL ASSESSMENT (PSSA) SCORES.THE GIRARD COLLEGE FOUNDATION IS AN OPPORTUNITY SCHOLARSHIP ORGANIZATION AND USED THESE PROCEEDS TO PROVIDE APPROXIMATELY 80 PARTIAL SCHOLARSHIPS TO STUDENTS THAT ATTENDED GIRARD COLLEGE DURING THE 2020-2021 SCHOOL YEAR."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$267,400ExpenseAmt
Grant$267,400GrantAmt
DescPENNSYLVANIA EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM:THIS PROGRAM PROVIDES TAX CREDITS TO ELIGIBLE BUSINESSES CONTRIBUTING TO SCHOLARSHIP ORGANIZATIONS AND/OR EDUCATIONAL IMPROVEMENT ORGANIZATIONS AND/OR PRE-K SCHOLARSHIPORGANIZATIONS CONTAINED ON A LIST PUBLISHED BY THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. BUSINESS CONTRIBUTIONS ARE THEN USED BY SCHOLARSHIP ORGANIZATIONS AND/OR EDUCATIONAL IMPROVEMENT ORGANIZATIONS AND/OR PRE-K SCHOLARSHIP ORGANIZATIONS TO PROVIDE TUITION ASSISTANCE IN THE FORM OF SCHOLARSHIPS TO ELIGIBLE STUDENTS RESIDING WITHIN THE COMMONWEALTH OF PENNSYLVANIA.THE GIRARD COLLEGE FOUNDATION IS A SCHOLARSHIP ORGANIZATION AND USED THESE PROCEEDS TO PROVIDE APPROXIMATELY FIFTEEN (30) PARTIAL SCHOLARSHIPS TO STUDENTS THAT ATTENDED GIRARD COLLEGE DURING THE 2020-2021 SCHOOL YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$59,983$59,983ARTIST IN RESIDENCE PROGRAM - ""BE HOLDING":BE HOLDING , AN ORIGINAL PERFORMANCE USING ROSS GAY'S BOOK-LENGTH POEM BY THE SAME NAME AS A LIBRETTO/TEXT, MEDITATES ON THREE IMPACTFUL THEMES: BLACK FLIGHT, BLACK GENIUS, AND LOOKING . THE POEM STRUCTURES ITSELF AROUND THE FAMOUS LAY-UP BY PHILADELPHIA 76ERS LEG ENDARY MVP JULIUS ERVING (AKA "DR. J.), A REVERED FIGURE AMONG PHILADELPHIA ATHLETES/ROLE MODELS. DR. J'S BALLETIC ATHLETICISM IN THE 1980 NBA F INALS--DURING WHICH HE FLIES FOR A SEEMINGLY IMPOSSIBLY LONG TIME BEFORE MAKING THAT INCREDIBLE SHOT--IS "SEEN" THROUGH VARIOUS LENSES GAY'S 70-PAGE, ELEGIAC HOMAGE. THE WORK'S THEMES ARE PARTICULARLY MEANINGFUL FOR GIRARD, WHERE YOUNG PEOPLE OF COLOR ARE SPRING BOARDED TO SEEK "FLIGHT" FROM TRAUMA: TO COLLEGE, A CAREER, A WAY OUT OF UPBRINGINGS MARKED BY POVERTY, HUNGER, HOMELESSNESS, ABUSE, ADDICTION, NEGLECT, VIOLENCE AND INCARCERATION. AS THERE ARE APPROXIMATELY 120 STUDENTS WHO ARE IN HIGH SCHOOL AT GIRARD COLLEGE, ALL OF THEM WILL ULTIMATELY EITHER PARTICIPATE IN OR EXPERIENCE THIS PROGRAM AS A SPECTATOR. THE PROJECT HAS TWO COMPONENTS: (1) A MULTI-YEAR RESIDENCY WHERE THE ARTISTS MEET AT GIRARD IN THE FALL AND SPRING EACH YEAR FOR A SHORT DEVELOPMENT RESIDENCY THAT WILL INVOLVE STUDENTS OF ALL AGES ENGAGED AS IMPROVISORS, DOCUMENTARIANS, WRITERS AND/OR PERFORMERS AND (2) A FULLY-REALIZED PRODUCTION RUN OF AN EVENING -LENGTH THROUGH-SCORED LIVE PERFORMANCE.
$75,000$75,000MENTAL HEALTH INITIATIVE: GIRARD COLLEGE'S ACHIEVEMENT TEAM PROVIDES A BEHAVIORAL-BASED COUNSELING MODEL FOR THE SCHOOL'S 1ST THROUGH 12TH GRADE STUDENTS TO ENABLE THEM TO OVERCOME SIGNIFICANT OBSTACLES IN ORDER TO ACHIEVE ACADEMICALLY.
$455,346$455,346VARIOUS PROGRAMS THAT PROMOTE AND ENHANCE BOTH THE EDUCATIONAL FACILITIES AND SERVICES PROVIDED TO STUDENTS AT GIRARD COLLEGE. IN FISCAL YEAR 2022, THIS AMOUNT REPRESENTS VARIOUS AWARDS THAT WERE GIVEN TO GIRARD COLLEGE STUDENTS FOR CERTAIN ACHIEVEMENTS OBTAIN DURING THE SCHOOL YEAR. THERE WERE NINE (4) STUDENTS THAT BENEFITED FROM THESE PROGRAMS IN THE FISCAL YEAR ENDING JUNE 30, 2022.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$590,329TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$590,329TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,671,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRARD ESTATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2672737972PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 MARKET STREET SUITE 2600AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH SAMUEL
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JOHN LEONE
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
DENNIS KELLEHER
TREASURER (DECEASED 09/21)0.50Yes (X)Yes (X)$0$0$0
CHAD BURKHARDT
DIRECTOR0.50Yes (X)$0$0$0
HENRY FAIRFAX
DIRECTOR0.50Yes (X)$0$0$0
JAMES O'NEILL
DIRECTOR (DECEASED 10/21)0.50Yes (X)$0$0$0
PETER W SHOEMAKER
DIRECTOR0.50Yes (X)$0$0$0
HEATHER WATHINGTON
DIRECTOR (END 08/21)0.50Yes (X)$0$0$0
OMAR T WOODARD
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,310,639AllOtherContributionsAmt
Total Contributions$1,310,639TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,310,639TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,671,929TotalAmt
Program Services$1,671,929ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,158TotalAmt
Management And General$32,158ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
MISCELLANEOUS$3,057$3,057
STATE FILING FEES$2,521$2,521

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,709,665TotalAmt
Program Services$1,671,929ProgramServicesAmt
Management And General$32,158ManagementAndGeneralAmt
Fundraising$5,578FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$960,194BOYAmt
EOY$536,277EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,928,821BOYAmt
EOY$3,382,034EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$557,644BOYAmt
EOY$415,255EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,446,659BOYAmt
EOY$4,333,566EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,457BOYAmt
EOY$35,704EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$187,522BOYAmt
EOY$124,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,979BOYAmt
EOY$160,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,547,588BOYAmt
EOY$1,258,006EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,671,092BOYAmt
EOY$2,915,004EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,218,680BOYAmt
EOY$4,173,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,446,659BOYAmt
EOY$4,333,566EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$399,026ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$546,787NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$99,857OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$883,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$948,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,322,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,521,357CurrentTaxYearMinus1YearAmt
Current Tax Year$1,310,639CurrentTaxYearAmt
Total$5,987,049TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$883,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$948,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,322,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,521,357CurrentTaxYearMinus1YearAmt
Current Tax Year$1,310,639CurrentTaxYearAmt
Total$5,987,049TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,232,812SubstantialContributorsTotAmt
Public Support Total170$3,754,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192CurrentTaxYearMinus2YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$46,278TotalAmt
FieldValueIRS element (for citing)
Total Support$6,033,327TotalSupportAmt
Public Support CY1700.62220PublicSupportCY170Pct
Public Support PY1700.57520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$252,346BeginningYearBalanceAmt
Investment Earnings Or Losses-$34,269InvestmentEarningsOrLossesAmt
End Year Balance$218,077EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,899BeginningYearBalanceAmt
Investment Earnings Or Losses$53,447InvestmentEarningsOrLossesAmt
End Year Balance$252,346EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$189,859BeginningYearBalanceAmt
Investment Earnings Or Losses$9,040InvestmentEarningsOrLossesAmt
End Year Balance$198,899EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$180,581BeginningYearBalanceAmt
Investment Earnings Or Losses$9,278InvestmentEarningsOrLossesAmt
End Year Balance$189,859EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$166,716BeginningYearBalanceAmt
Investment Earnings Or Losses$13,865InvestmentEarningsOrLossesAmt
End Year Balance$180,581EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.39824PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.60176TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT INCOME RECEIVABLE$19,480
BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENT$395,775
FieldValueIRS element (for citing)
Total Book Value Other Assets$415,255TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,042,128TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$546,787NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$378,133DonatedServicesAndUseFcltsAmt
Other Revenue-$99,857OtherRevenueAmt
Revenue Not Reported-$268,511RevenueNotReportedAmt
Revenue Subtotal$1,310,639RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,310,639TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,087,798TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$378,133DonatedServicesUseFcltsAmt
Expenses Not Reported$378,133ExpensesNotReportedAmt
Expenses Subtotal$1,709,665ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,709,665TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE ANNUAL SCHOLARSHIPS, RECOGNIZE ACADEMIC ACHIEVEMENTS AND TO SUPPORT THE COUNSELING AND FAMILY SERVICES DEPARTMENT OF GIRARD COLLEGE, WITH A SPECIAL EMPHASIS ON CHILDREN SUFFERING FROM ANXIETY AND DEPRESSION DISORDERS.
PART X, LINE 2:MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INFORMATIONAL RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -99,857.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRARD COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 S COLLEGE AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19121ZIPCd
FieldValueIRS element (for citing)
Recipient EIN232712327RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,671,929CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Non Cash AssistanceTO PROVIDE TUITION ASSISTANCE AND EDUCATIONAL SERVICES FOR STUDENTS ATTENDINNonCashAssistanceDesc
Purpose Of GrantFOR TUITION ASSISTANCE FOR STUDENTS ATTENDING GIRARD COLLEGE.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2.FormAndLineReferenceDesc
ExplanationPER OUR MISSION, WE ARE RAISING FUNDS SPECIFICALLY FOR GIRARD COLLEGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2GREENHOUSE AND TERRARIUM RENOVATION: THE GOOD FRIENDS ELEMENTARY/MIDDLE SCHOOL CAMPUS HOUSES AND EDUCATES GRADES 1-8. INCLUDED IN THE EMS IS THE TERRARIUM AND GREENHOUSE WHICH ARE ATTACHED TO THE SCIENCE CLASSROOMS. THE TERRARIUM AND GREENHOUSE WERE DESIGNED AS SPACES FOR STUDENTS TO GROW PLANTS, FRUITS, AND VEGETABLES AND AS PLACE FOR STUDENTS TO LEARN ABOUT AND TAKE CARE OF SMALL ANIMALS AND FISH. THE SPACES WERE UNDERDEVELOPED AND UNDERUTILIZED WITH ONLY A FEW PLANTS AND ONE LONE CLASSROOM TURTLE. THE GREEEHOUSE WAS UPGRADED TO INCLUDE INSULATION AND FEATURE HYDROPONICS GARDENING (METHOD OF GROWING PLANTS WITHOUT SOIL AND A WAY TO GROW A VARIETY OF PLANTS IN A SMALL SPACE. THIS MODERN AGRICULTURAL METHOD OF GROWING PLANTS COMPLEMENTS THE TRADITIONAL, THRIVING VEGETABLE AND HERB GARDEN ON GIRARD'S CAMPUS. THE TERRARIUM WAS UPGRADED TO SUPPORT MORE ANIMAL LIFE AND ADDED A SMALL POND! VENTILATION, HEATING, AND PLUMBING WAS ALSO IMPROVED IN THE TERRARIUM. FOUNDER'S HALL MARBLE ENTABLATURE AND PEDIMENTS RESTORATION: INCLUDED REPOINTING, REPAIRS AND CLEANING OF THE FULL MARBLE ENTABLATURE LOCATED ON ALL FOUR ELEVATIONS OF FOUNDER'S HALL AND BOTH PEDIMENTS, LOCATED ON THE NORTH AND SOUTH FACES OF THE BUILDING. THIS WORK ENSURES THAT ALL MORTAR JOINTS ARE WATERTIGHT, REPLACING ERODED STONE UNITS AND PATCHING CRACKS WILL PROTECT STRUCTURAL INTEGRITY, AND CLEANING THE MARBLE WILL SHOWCASE THE BUILDING'S TRUE BEAUTY. MENTAL HEALTH INITIATIVE: GIRARD COLLEGE'S ACHIEVEMENT TEAM PROVIDES A BEHAVIORAL-BASED COUNSELING MODEL FOR THE SCHOOL'S 1ST THROUGH 12TH GRADE STUDENTS TO ENABLE THEM TO OVERCOME SIGNIFICANT OBSTACLES IN ORDER TO ACHIEVE ACADEMICALLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION OF FORM 990 TO GIRARD ESTATE WHO FORWARDS A COPY TO THE PRESIDENT AND TREASURER OF THE GCF. ALL QUESTIONS ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE RETURN. GIRARD ESTATE ALSO REVIEWS THE FINAL VERSION OF FORM 990 TO ENSURE IT INCLUDES AND REPRESENTS ALL INFORMATION REQUIRED BY THE IRS AND PROPER AMOUNTS ARE INCLUDED.
FORM 990, PART VI, SECTION C, LINE 19THE GIRARD COLLEGE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -99,857.

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