MUHLENBERG COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MUHLENBERG COLLEGE (EIN 23-1352664)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-31
- IRS object ID
- 202220319349301912
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-31T08:38:11-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUHLENBERG COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUHL | BusinessNameControlTxt |
| Phone | 4846643140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Chew Street | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Feiertag | PersonNm |
| Person Title | Chief Budget & Accounting Officer | PersonTitleTxt |
| Phone | 4846643140 | PhoneNum |
| Signature | 2022-01-12 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ms Kathleen Harring | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Chew Street | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $204,382,038 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.muhlenberg.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1848 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Muhlenberg aims to help students become independent critical thinkers who are intellectually agile, characterized by a zest for reasoned and civil debate, knowledgeable about the achievements and traditions of diverse civilizations and cultures, able to express ideas with clarity and grace, committed to life-long learning, equipped with ethical and civic values and prepared for lives of leadership and service. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1987 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $69,868 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $63,125 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,381,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,156,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,048,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,665,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,904,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,058,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,280,319 | PYOtherRevenueAmt |
| CY Other Revenue | $414,091 | CYOtherRevenueAmt |
| PY Total Revenue | $183,614,616 | PYTotalRevenueAmt |
| CY Total Revenue | $171,294,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,255,884 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,922,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,477,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,223,465 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $150,042 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,028,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,606,228 | PYOtherExpensesAmt |
| CY Other Expenses | $36,398,199 | CYOtherExpensesAmt |
| PY Total Expenses | $161,489,312 | PYTotalExpensesAmt |
| CY Total Expenses | $153,543,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,125,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,750,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $527,977,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $587,334,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,489,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,714,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $434,487,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $496,620,363 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Muhlenberg aims to help students become independent critical thinkers who are intellectually agile, characterized by a zest for reasoned and civil debate, knowledgeable about the achievements and traditions of diverse civilizations and cultures, able to express ideas with clarity and grace, committed to life-long learning, equipped with ethical and civic values and prepared for lives of leadership and service. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,675,932 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $107,735,433 | RevenueAmt |
| Desc | Instruction and research expenditures for approximately 1,900 full-time undergraduate and graduate students. The College offers 40 majors in the humanities, fine arts, social sciences and natural sciences, in addition to strong pre-professional programs in such areas as pre-health, pre-law, pre-theology, business and education. Muhlenberg professors are experts in their fields. They conduct cutting-edge research, publish books and articles, are quoted in the media, present at conferences, and win awards. Muhlenberg professors are the force behind the College's unmatched connectivity. They drive the rich and rewarding curriculum, which connects and combines classical liberal arts with outstanding pre-professional study. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,664,001 | ExpenseAmt |
| Grant | $58,922,289 | GrantAmt |
| Revenue | $28,289,416 | RevenueAmt |
| Desc | Other program services: Library, depreciation, interest, non-cash financial aid, amortization of bond settlement costs (1,900 full-time undergraduate students). Student services including recruitment for admission, counseling, a nationally recognized peer tutoring program, career development, financial aid administration, and student record administration. All of these services contribute to the sense of connectivity experienced by Muhlenberg students while interacting in the campus community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,414,203 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,113,158 | RevenueAmt |
| Desc | Auxiliary services: housing of 1,265 students; meals for approximately 1,160 students; a College bookstore for approximately 1,900 full-time students and 800 employees. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | -$8,674,444 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Operation and maintenance of physical plant: educational and administrative buildings and grounds (98 buildings). The beautiful 91 acre campus is highlighted by Gothic architecture and its signature historical buildings the Haas College Center, Baker Center for the Arts and Egner Memorial Chapel. Recent additions include a state of the art science building, additions to the Seegers Union building including a beautiful new campus restaurant, and eight spectacular new residence halls over the past decade. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | -$8,674,444 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $140,079,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 299 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1987 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | Yes (1) | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Muhlenberg College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4846643140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Chew Street | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Dr Kathleen Harring | ||||||||||
| President | 40 | 0 | Yes (X) | $372,525 | $0 | $62,280 | ||||
| Mr Kent Dyer | ||||||||||
| Chief Business Officer and Treasurer | 40 | 0 | Yes (X) | $232,159 | $0 | $47,506 | ||||
| Ms Rebekkah Kojku | ||||||||||
| Vice President of Advancement and Alumni Relations | 40 | 0 | Yes (X) | $221,069 | $0 | $49,815 | ||||
| Mr John I Williams Jr | ||||||||||
| Former President | 0 | 0 | $212,023 | $0 | $16,220 | Yes (X) | ||||
| Mr Bruce Anderson | ||||||||||
| Provost | 40 | 0 | Yes (X) | $173,833 | $0 | $39,242 | ||||
| Mr Robert Springall | ||||||||||
| Vice President of Enrollment Management | 40 | 0 | Yes (X) | $173,833 | $0 | $37,780 | ||||
| Mr Brian Speer | ||||||||||
| Vice President of Communications | 40 | 0 | Yes (X) | $160,070 | $0 | $45,059 | ||||
| Ms Allison Gulati | ||||||||||
| Dean of Students | 40 | 0 | Yes (X) | $160,230 | $0 | $43,744 | ||||
| Dr Daniel Klem | ||||||||||
| Professor | 40 | 0 | $168,192 | $0 | $35,712 | Yes (X) | ||||
| Mr Curtis Dretsch | ||||||||||
| Professor | 40 | 0 | $169,031 | $0 | $28,723 | Yes (X) | ||||
| Mr Charles Richter | ||||||||||
| Professor | 40 | 0 | $167,232 | $0 | $25,503 | Yes (X) | ||||
| Ms Deborah Kipp | ||||||||||
| Senior Assistant Vice President of Advancement | 40 | 0 | $152,106 | $0 | $27,763 | Yes (X) | ||||
| Mr Jason Feiertag | ||||||||||
| Chief Budget and Accounting Officer | 40 | 0 | $138,005 | $0 | $41,425 | Yes (X) | ||||
| Ms Jill Walsh | ||||||||||
| Vice President of Human Resources | 40 | 0 | $144,569 | $0 | $21,305 | Yes (X) | ||||
| Mr Jose Dieudonne | ||||||||||
| Chief Information Officer | 40 | 0 | Yes (X) | $134,038 | $0 | $30,560 | ||||
| Mr Douglas J Peebles | ||||||||||
| Third Vice Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Lauren C Anderson | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Bruce Bird | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Christopher deForest | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Dawn R Eilenberger | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Gerald Galgano | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Vincent Galgano | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Shannon Gary | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Jan Jurden | ||||||||||
| Assistant Secretary | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr David P Jenkins | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Elmer Moore | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Timothy P Walbert | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Lance Bruck | ||||||||||
| First Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Richard C Crist Jr | ||||||||||
| Chairman of the Board of Trustees | 4 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Richard P Romeo | ||||||||||
| Secretary to the Board of Trustees | 4 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Nancy Hutton | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Lawrence A Jacobs | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Raymon W McDaniel Jr | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Harold Stovall | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Beth Adderly Donaldson | ||||||||||
| Second Vice Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Julie P Hamre | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr David Silber | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Kim Bleimann | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Linda Cenci | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Dennis Williams Jr | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Rev Wilma S Kucharek | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Sandra L Smith Bodnyk | ||||||||||
| Vice Chair At Large | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Rev Patricia Davenport | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,778,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $552,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Sodexo Dining Services | ||||||
| 4880 Paysphere Circle | Chicago | IL | 60674 | dining services | $4,385,207 | |
| Collaborative Solutions LLC | ||||||
| 11190 Sunrise Valley Drive | Reston | VA | 20191 | software implementation partners | $2,500,935 | Suite 110 |
| Jerdon Construction Services | ||||||
| 5925 Tilghman Streetr | Allentown | PA | 18104 | construction services | $1,040,152 | |
| RCA Laboratory Services | ||||||
| PO Box 2386 | Hicksville | NY | 11802 | Covid testing | $495,470 | |
| Re Vision Architecture | ||||||
| 133 Grape Street | Philadelphia | PA | 19127 | architectural services | $489,766 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $6,466,664 | GovernmentGrantsAmt |
| All Other Contributions | $17,689,516 | AllOtherContributionsAmt |
| Noncash Contributions | $1,955,132 | NoncashContributionsAmt |
| Total Contributions | $24,156,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| tuition and fees | 900099 | $107,735,433 | $107,735,433 | $0 | $0 |
| auxliary enterprises | 721000 | $10,929,212 | $10,922,469 | $6,743 | $0 |
| game admissions | 711210 | $1,000 | $1,000 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,665,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,919,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,905,344 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,766,897 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,628,215 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,138,682 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,138,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,138,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $643,582 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $459,636 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,946 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | fines | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $48,880 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $230,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,294,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,068,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $69,868 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,032,734 | TotalAmt |
| Program Services | $58,032,734 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,555 | TotalAmt |
| Program Services | $889,555 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,296 | TotalAmt |
| Program Services | $259,551 | ProgramServicesAmt |
| Management And General | $1,317,478 | ManagementAndGeneralAmt |
| Fundraising | $463,267 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,138,429 | TotalAmt |
| Program Services | $38,379,410 | ProgramServicesAmt |
| Management And General | $3,707,966 | ManagementAndGeneralAmt |
| Fundraising | $2,051,053 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,783 | TotalAmt |
| Program Services | $1,097,894 | ProgramServicesAmt |
| Management And General | $99,296 | ManagementAndGeneralAmt |
| Fundraising | $85,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,758,240 | TotalAmt |
| Program Services | $6,797,715 | ProgramServicesAmt |
| Management And General | $497,994 | ManagementAndGeneralAmt |
| Fundraising | $462,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003,717 | TotalAmt |
| Program Services | $2,614,663 | ProgramServicesAmt |
| Management And General | $236,633 | ManagementAndGeneralAmt |
| Fundraising | $152,421 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,031 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $219,061 | ManagementAndGeneralAmt |
| Fundraising | $10,970 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,530 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $87,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,574 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $887,574 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,230,577 | TotalAmt |
| Program Services | $5,654,817 | ProgramServicesAmt |
| Management And General | $337,758 | ManagementAndGeneralAmt |
| Fundraising | $238,002 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,822 | TotalAmt |
| Program Services | $376,609 | ProgramServicesAmt |
| Management And General | $9,213 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,221,737 | TotalAmt |
| Program Services | $2,947,523 | ProgramServicesAmt |
| Management And General | $36,674 | ManagementAndGeneralAmt |
| Fundraising | $237,540 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,393 | TotalAmt |
| Program Services | $20,543 | ProgramServicesAmt |
| Management And General | $1,090,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,895,592 | TotalAmt |
| Program Services | $6,895,592 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,369 | TotalAmt |
| Program Services | $284,822 | ProgramServicesAmt |
| Management And General | $2,144 | ManagementAndGeneralAmt |
| Fundraising | $14,403 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,692 | TotalAmt |
| Program Services | $229,008 | ProgramServicesAmt |
| Management And General | $51,932 | ManagementAndGeneralAmt |
| Fundraising | $29,752 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484,411 | TotalAmt |
| Program Services | $2,484,411 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,603,683 | TotalAmt |
| Program Services | $8,603,683 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,052 | TotalAmt |
| Program Services | $765,052 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| equipment | $2,456,745 | $2,035,511 | $420,774 | $460 |
| equipment maintenance | $385,950 | $232,707 | $147,878 | $5,365 |
| constituency programs | $373,283 | $201,289 | $834 | $171,160 |
| memberships | $288,443 | $165,950 | $98,557 | $23,936 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,315 | TotalAmt |
| Program Services | $1,110,623 | ProgramServicesAmt |
| Management And General | $186,143 | ManagementAndGeneralAmt |
| Fundraising | $81,549 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,543,953 | TotalAmt |
| Program Services | $140,079,692 | ProgramServicesAmt |
| Management And General | $9,436,259 | ManagementAndGeneralAmt |
| Fundraising | $4,028,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,120,652 | BOYAmt |
| EOY | $18,576,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,310,947 | BOYAmt |
| EOY | $23,980,144 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,261,345 | BOYAmt |
| EOY | $13,089,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,165 | BOYAmt |
| EOY | $1,661,714 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,536 | BOYAmt |
| EOY | $128,998 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,182 | BOYAmt |
| EOY | $619,155 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,003 | BOYAmt |
| EOY | $443,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $337,749,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,396,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,280,593 | BOYAmt |
| EOY | $158,352,455 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,492,696 | BOYAmt |
| EOY | $250,146,086 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,982,731 | BOYAmt |
| EOY | $106,496,197 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,637,880 | BOYAmt |
| EOY | $13,840,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,977,730 | BOYAmt |
| EOY | $587,334,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,678,558 | BOYAmt |
| EOY | $12,536,685 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,313 | BOYAmt |
| EOY | $2,194,246 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,302,646 | BOYAmt |
| EOY | $58,957,380 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,108 | BOYAmt |
| EOY | $588,204 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,370 | BOYAmt |
| EOY | $1,374,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,094,952 | BOYAmt |
| EOY | $15,063,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,489,947 | BOYAmt |
| EOY | $90,714,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,454,778 | BOYAmt |
| EOY | $285,359,241 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,033,005 | BOYAmt |
| EOY | $211,261,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,487,783 | BOYAmt |
| EOY | $496,620,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,977,730 | BOYAmt |
| EOY | $587,334,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,750,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,579,066 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$10,196,720 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $2,828,278 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $526,108 | BeginningBalanceAmt |
| Additions During Year | $62,096 | AdditionsDuringYearAmt |
| Distributions During Year | $0 | DistributionsDuringYearAmt |
| Ending Balance | $588,204 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,904,937 | BeginningYearBalanceAmt |
| Contributions | $2,794,853 | ContributionsAmt |
| Investment Earnings Or Losses | $68,208,002 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,080,079 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,958,932 | OtherExpendituresAmt |
| Administrative Expenses | $887,574 | AdministrativeExpensesAmt |
| End Year Balance | $345,981,207 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,346,566 | BeginningYearBalanceAmt |
| Contributions | $2,137,552 | ContributionsAmt |
| Investment Earnings Or Losses | $8,838,233 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,382,960 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,221,122 | OtherExpendituresAmt |
| Administrative Expenses | $913,332 | AdministrativeExpensesAmt |
| End Year Balance | $289,804,937 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,823,614 | BeginningYearBalanceAmt |
| Contributions | $3,274,106 | ContributionsAmt |
| Investment Earnings Or Losses | $12,608,512 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,506,121 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,978,060 | OtherExpendituresAmt |
| Administrative Expenses | $875,485 | AdministrativeExpensesAmt |
| End Year Balance | $292,346,566 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,606,572 | BeginningYearBalanceAmt |
| Contributions | $2,325,866 | ContributionsAmt |
| Investment Earnings Or Losses | $20,665,889 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,067,848 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,825,123 | OtherExpendituresAmt |
| Administrative Expenses | $881,742 | AdministrativeExpensesAmt |
| End Year Balance | $288,823,614 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,173,977 | BeginningYearBalanceAmt |
| Contributions | $4,084,656 | ContributionsAmt |
| Investment Earnings Or Losses | $31,755,522 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,934,702 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,006,636 | OtherExpendituresAmt |
| Administrative Expenses | $466,245 | AdministrativeExpensesAmt |
| End Year Balance | $276,606,572 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.4771 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2616 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2613 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,047,376 | OtherCostOrOtherBasisAmt |
| Book Value | $3,047,376 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $256,913,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,280,203 | DepreciationAmt |
| Book Value | $137,632,823 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $69,810,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,770,500 | DepreciationAmt |
| Book Value | $16,039,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,978,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,346,059 | DepreciationAmt |
| Book Value | $1,632,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,352,455 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| hedge funds | $54,262,794 | F |
| private equity funds | $46,371,117 | F |
| real assets | $5,862,286 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $106,496,197 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| accrued post retirement cost | $3,041,558 |
| lease liability | $327,366 |
| unpaid health claims liability | $539,445 |
| swaps liability | $10,759,608 |
| Flexible spending balances and deposits/witholdings to be paid to others | $395,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,063,245 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $225,445,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,579,066 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$427,938 | OtherRevenueAmt |
| Revenue Not Reported | $54,151,128 | RevenueNotReportedAmt |
| Revenue Subtotal | $171,294,187 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $171,294,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $163,312,735 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $10,656,356 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,656,356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $152,656,379 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $887,574 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $887,574 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $153,543,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | The Martin Art Gallery of Muhlenberg College provides the Muhlenberg and Lehigh Valley communities with significant opportunities for increased understanding of the visual arts, art history, and cultural diversity through exhibition of works from the College collection. The Gallery's exhibitions are enhanced by gallery talks, artist receiptions, and cross-curriculum programs. The Gallery occupies a prominent location in the Baker Center for the Arts. |
| Schedule D, Part IV, Line 1b | The College holds funds for student clubs and organizations as well as the Woman's Auxiliary of Muhlenberg College. |
| Schedule D, Part IV, Line 2b | The College holds funds for student clubs and organizations as well as the Woman's Auxiliary of Muhlenberg College. |
| Schedule D, Part V, Line 4 | Endowment funds support student financial aid, professorships, research and College operations. |
| Schedule D, Part X, Line 2 | As of June 30, 2021, the College was unable to estimate the range of settlement dates and the related probabilities of certain asbestos remediation asset retirement obligations ("ARO's"). These conditional ARO's are primarily related to the asbestos the College would remediate only if it performed major renovations of certain buildings. Because the conditional obligations have indeterminate settlement dates, the College could not develop a reasonable estimate of their values. The College will continue to assess its ability to estimate fair values at each future reporting date. The related liability will be recognized once sufficient additional information becomes available. |
| Schedule D, Part XI, Line 2d | Investment management fees and cost of good sold from the College Bookstore. |
| Schedule D, Part XII, Line 2d | Endowment gains used to meet spending policy and cost of goods sold in College Bookstore. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Muhlenberg College does not discriminate against any person based on age, color, disability, gender gender identity, national or ethnic origin, race, sexual orientation, veteran status, or any other basis protected by applicable federal, state, or local laws. Inquiries regarding this policy and complaints of discrimination in violation of this policy may be directed to Jill Walsh, Vice President of Human Resources, Muhlenberg College, Allentown, PA 18104. (484) 664-3165. Complaints will be handled in accordance with the appropriate procedures established for resolving such complaints as set forth in student , faculty and staff handbooks. In addition, student inquiries concerning Title IX of the Education Amendments of 1972 (prohibiting discrimination on basis of sex) may be directed to: Title IX Coordinator, Muhlenberg College, Allentown, PA 18104. Individuals with complaints of this nature also have the right to file a formal complaint with the United Sates Department of Education: Office for Civil Rights (OCR) http://www.ed.gov.ocr |
| Schedule E, Part I, Line 6 | The College receives and administers financial aid for Muhlenberg College students. |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Financial aid applied to cost of attendance | Europe (including Iceland and Greenland) | 2 | $0 | 0 | $70,700 | financial aid applied to cost of attendance | cash value |
| financial aid applied to cost of attendance | East Asia and the Pacific | 12 | $0 | 0 | $333,000 | financial aid applied to cost of attendance | cash value |
| financial aid applied to cost of attendance | South Asia | 4 | $0 | 0 | $170,925 | financial aid applied to cost of attendance | cash value |
| financial aid applied to cost of attendance | Sub-Saharan Africa | 5 | $0 | 0 | $314,930 | financial aid applied to cost of attendance | cash value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| research assistant stipends | 23 | $9,460 | $0 | cash | stipends |
| academic awards | 93 | $109,221 | $71,581 | book | credit towards tuition and fees |
| travel assistance grants | 11 | $1,160 | $0 | cash value | |
| summer research grants | 56 | $138,000 | $107,020 | book | credit towards tuition and fees |
| financial aid grants | 1845 | $0 | $57,596,293 | book value | recipients receive a credit towards their tuition and fees for attendance |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The College maintains records for all Muhlenberg students receiving financial assistance administered by the College. Records include academic performance and information regarding family/household income. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (43 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Douglas J Peebles | ||||||||||||||
| Third Vice Chair | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Ms Lauren C Anderson | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Bruce Bird | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Christopher deForest | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Ms Dawn R Eilenberger | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Gerald Galgano | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Vincent Galgano | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Shannon Gary | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Jan Jurden | ||||||||||||||
| Assistant Secretary | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr David P Jenkins | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Elmer Moore | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Timothy P Walbert | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Lance Bruck | ||||||||||||||
| First Chair | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Richard C Crist Jr | ||||||||||||||
| Chairman of the Board of Trustees | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Richard P Romeo | ||||||||||||||
| Secretary to the Board of Trustees | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Ms Nancy Hutton | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Lawrence A Jacobs | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Raymon W McDaniel Jr | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Harold Stovall | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Ms Beth Adderly Donaldson | ||||||||||||||
| Second Vice Chair | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Ms Julie P Hamre | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr David Silber | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Ms Kim Bleimann | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Ms Linda Cenci | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr Dennis Williams Jr | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Rev Wilma S Kucharek | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Ms Sandra L Smith Bodnyk | ||||||||||||||
| Vice Chair At Large | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Rev Patricia Davenport | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mr John I Williams Jr | ||||||||||||||
| Former President | $212,023 | $0 | $0 | $0 | $0 | $0 | $20,330 | $0 | $27,176 | $0 | $259,529 | $0 | $0 | $0 |
| Mr Kent Dyer | ||||||||||||||
| Chief Business Officer and Treasurer | $223,356 | $0 | $0 | $0 | $8,803 | $0 | $16,220 | $0 | $0 | $0 | $248,379 | $0 | $0 | $0 |
| Ms Rebekkah Kojku | ||||||||||||||
| Vice President of Advancement and Alumni Relations | $215,693 | $0 | $0 | $0 | $5,376 | $0 | $17,481 | $0 | $32,334 | $0 | $270,884 | $0 | $0 | $0 |
| Mr Robert Springall | ||||||||||||||
| Vice President of Enrollment Management | $173,833 | $0 | $0 | $0 | $0 | $0 | $13,084 | $0 | $24,696 | $0 | $211,613 | $0 | $0 | $0 |
| Ms Allison Gulati | ||||||||||||||
| Dean of Students | $160,230 | $0 | $0 | $0 | $0 | $0 | $12,939 | $0 | $30,805 | $0 | $203,974 | $0 | $0 | $0 |
| Dr Kathleen Harring | ||||||||||||||
| President | $372,525 | $0 | $0 | $0 | $0 | $0 | $32,924 | $0 | $29,356 | $0 | $434,805 | $0 | $0 | $0 |
| Mr Jason Feiertag | ||||||||||||||
| Chief Budget and Accounting Officer | $138,005 | $0 | $0 | $0 | $0 | $0 | $10,051 | $0 | $31,374 | $0 | $179,430 | $0 | $0 | $0 |
| Mr Charles Richter | ||||||||||||||
| Professor | $167,232 | $0 | $0 | $0 | $0 | $0 | $11,292 | $0 | $14,211 | $0 | $192,735 | $0 | $0 | $0 |
| Mr Curtis Dretsch | ||||||||||||||
| Professor | $169,031 | $0 | $0 | $0 | $0 | $0 | $11,219 | $0 | $17,505 | $0 | $197,755 | $0 | $0 | $0 |
| Ms Jill Walsh | ||||||||||||||
| Vice President of Human Resources | $144,569 | $0 | $0 | $0 | $0 | $0 | $10,599 | $0 | $10,706 | $0 | $165,874 | $0 | $0 | $0 |
| Dr Daniel Klem | ||||||||||||||
| Professor | $168,192 | $0 | $0 | $0 | $0 | $0 | $9,856 | $0 | $25,855 | $0 | $203,903 | $0 | $0 | $0 |
| Mr Brian Speer | ||||||||||||||
| Vice President of Communications | $160,070 | $0 | $0 | $0 | $0 | $0 | $13,278 | $0 | $31,781 | $0 | $205,129 | $0 | $0 | $0 |
| Mr Bruce Anderson | ||||||||||||||
| Provost | $173,833 | $0 | $0 | $0 | $0 | $0 | $9,027 | $0 | $30,214 | $0 | $213,074 | $0 | $0 | $0 |
| Ms Deborah Kipp | ||||||||||||||
| Senior Assistant Vice President of Advancement | $152,106 | $0 | $0 | $0 | $0 | $0 | $10,577 | $0 | $17,186 | $0 | $179,869 | $0 | $0 | $0 |
| Mr Jose Dieudonne | ||||||||||||||
| Chief Information Officer | $134,038 | $0 | $0 | $0 | $0 | $0 | $15,948 | $0 | $14,612 | $0 | $164,598 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Housing was provided for the President. Only a portion of the housing is considered taxable since a substantial portion of the residence is used for College events and activities. Transportation is provided for the President's spouse when their spouse is considered to be traveling on College Business. |
| Schedule J, Part I, Line 4 | Former President Williams received compensation totaling $228,243 during the fiscal year. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Lehigh County General Purpose Authority | ||||||||
| A | 911886539 | 54280REJ5 | 2017-02-14 | $22,217,720 | advanced refunding of 2009 bonds, renovations | 0 | 0 | 0 |
| Lehigh County General Purpose Authority | ||||||||
| B | 911886539 | 54280RFF2 | 2019-02-28 | $43,130,000 | finance refunding of Authority's College Revenue Bonds of 2008 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,865,000 | $0 | $22,674,248 | $0 | $0 | $0 | $318,186 | $0 | $0 | $1,514,153 | $0 | $0 | 2019 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $3,580,000 | $0 | $43,130,000 | $0 | $0 | $0 | $374,296 | $0 | $0 | $0 | $42,755,705 | $0 | 2019 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.0 | 0.0 | 0.0 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,954,132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | gift cards | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cash value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Gerald and James Galgano are brothers. |
| Form 990, Part VI, Section B, Line 11b | Trustees are provided a draft of the 990 prior to submission. Trustees have the opportunity to review the return prior to submission. The return is revewed in detail with management at a nmeeting of the Audit and Compliance Committee of the Board. Upon review and approval by the Board, the return is completed and submitted. |
| Form 990, Part VI, Section B, Line 12c | Conflict of Interest disclosure forms are solicited and received from all employees and Trustees. Potential conflicts of interest disclosed through this process are reviewed by the Audit and Compliance Committee of the Board of Trustees. Employees and Trustees are encouraged to report any new potentials conflicts as they arise. |
| Form 990, Part VI, Section B, Line 15 | The annual compensation of the President is established by the Compensation Committee of the Board of Trustees, subject to approval of the full Board of Trfrom stakeholders including parents, Tustees. A wide array of feedback from stakeholders including Trustees, Parents Council, and the President's direct reports is reviewed by the Compensation Committee. In addition, the Human Resources Office provides comparative data from CUPA salary surve and collects data from 990 returns filed by College's competitors. The Compensation Committee also reviews the annual performance appraisals of other College officers. |
| Form 990, Part VI, Section C, Line 19 | 990 returns, Conflict of Interest Policy and audited financial statements are all available on the College's website and by request. |
| Form 990, Part XI, Line 9 | endowment gains used to meet spending policy |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|
| Charitable Gift Annuity Trusts (2) | |||||||
| 2400 Chew Street | Allentown | PA | 18104 | annuity | PA | N/A | T |
| Charitable Remainder Unitrusts (8) | |||||||
| 2400 Chew Street | Allentown | PA | 18104 | annuity | PA | N/A | T |
| Pooled Income Fund | |||||||
| 2400 Chew Street | Allentown | PA | 18104 | annuity | PA | N/A | T |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pooled Income Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | a-i | TransactionTypeTxt |
| Involved | $1 | InvolvedAmt |
| Method Of Amount Determination | cash value | MethodOfAmountDeterminationTxt |
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