2021-04-28T09:20:03-05:00 2020-06-30 366055558 GRANT THORNTON LLP 1000 WILSON BLVD SUITE 1400 ARLINGTON VA 22209 990 2019-07-01 231352648 IMMACULATA UNIVERSITY IMMA 6106474400 1145 KING ROAD IMMACULATA PA 19345 BRUCE FRIEDMAN VP FINANCE & ADMIN 6106474400 2021-04-20 1 MARY TORRETTA P00847851 7038477500 2019 2022-09-23 18:48:47Z BARBARA LETTIERE 1145 KING ROAD IMMACULATA PA 19345 56515360 0 X WWW.IMMACULATA.EDU X 1946 PA SEE SCHEDULE O IMMACULATA UNIVERSITY (THE UNIVERSITY) OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS DIRECTED TOWARD THE LIBERAL ARTS AND PROFESSIONAL EDUCATION. 25 25 1155 28 40407 -12052 3257066 4916481 42152922 43209428 968336 1426887 259964 206119 46638288 49758915 8627870 9918071 0 0 22523272 22134454 0 0 1096592 18109073 17030718 49260215 49083243 -2621927 675672 81693434 85601262 51176863 54434495 30516571 31166767 X SEE SCHEDULE OTHE UNIVERSITY IS A CATHOLIC INSTITUTION OF HIGHER EDUCATION FOUNDED IN 1920 BY THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY (THE CONGREGATION). THE UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS TO MEN AND WOMEN DIRECTED PRIMARILY TOWARD LIBERAL ARTS AND PROFESSIONAL EDUCATION. THE UNIVERSITY OFFERS COURSES IN ONLINE INSTRUCTION IN ADDITION TO ON CAMPUS AND OFF SITE GRADUATE AND UNDERGRADUATE PROGRAMS. THE UNIVERSITY IS COMMITTED TO SCHOLARSHIP AND THE FORMATION OF THE WHOLE PERSON FOR LEADERSHIP AND SERVICE AND THE EMPOWERMENT OF ALL MEMBERS OF THE COMMUNITY TO SEEK TRUTH, PROMOTE JUSTICE, FOSTER PEACE AND ENGAGE IN DIALOGUE BETWEEN FAITH AND CULTURE. 0 0 33866726 9685393 38904023 TO EDUCATE AND PROVIDE RELATED SERVICES TO STUDENTS. IN THE FALL TERM OF ACADEMIC YEAR 2019/2020, THIS PROGRAM BENEFITED 2,497 OF WHOM 855 WERE TRADITIONAL UNDERGRADUATE AND 994 GRADUATE STUDENTS. THIS PROGRAM ALSO CONTRIBUTED TOWARD THE GRADUATION OF 588 STUDENTS DURING ACADEMIC YEAR 2018/2019. 431460 138959 2416487 TO PROVIDE LIVING QUARTERS FOR STUDENTS. IN THE FALL TERM OF ACADEMIC YEAR 2019/2020 ,THIS PROGRAM BENEFITTED 455 STUDENTS. 2613719 93720 1770129 TO PROVIDE MEALS TO STUDENTS. IN THE FALL OF 2019, THIS PROGRAM BENEFITTED 488 STUDENTS. 313013 DESCRIPTION & REVENUE AMOUNTS: BOOKSTORE COMMISSION AND VENDING: $52,849FOOD SVCS - CATERING: $35,848IU CASH RECEIPTS: $30,092PARKING FEE/PERMITS: $39,145TRANSCRIPT INCOME: $26,185FORFEIT STUDENT DEPOSITS: $16,215ALL OTHER REVENUE : $112,679 313013 36911905 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 1 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 102 0 1 1155 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BRUCE FRIEDMAN 4843233050 1145 KING RD IMMACULATA PA 19345 BARBARA LETTIERE PRESIDENT 40.00 0.00 X 272242 0 23648 SUSAN ARNOLD VP OF ADVANCEMENT 40.00 0.00 X 184039 0 17635 BRUCE FRIEDMAN VP FINANCE & ADMINISTRATION 40.00 0.00 X 162526 0 30512 PATRICIA CANTERINO VP FOR SD & UA 40.00 0.00 X 169528 0 16415 ANGELA TEKELY VP ACADEMIC AFFAIRS 40.00 0.00 X 142900 0 34546 KERRY JONES DIRECTOR, CAPITAL PROGRAM MANAGEMENT 40.00 0.00 X 140169 0 14944 CRAIG NESSON INFRA. SECURITY ARCH. - END 3/2020 40.00 0.00 X 112925 0 25924 THOMAS O'BRIEN DEAN 40.00 0.00 X 110428 0 26749 JEAN SHINGLE DEAN 40.00 0.00 X 112259 0 24570 JEFFREY ROLLISON DIRECTOR OF LIBRARY 40.00 0.00 X 119923 0 12818 SISTER MARGARET ROSE ADAMS IHM TRUSTEE 2.00 0.00 X 0 0 0 PEGGY BEHM TRUSTEE 2.00 0.00 X 0 0 0 PHYLLIS BELLOPEDE TRUSTEE 2.00 0.00 X 0 0 0 SR ELAINE D BROOKES IHM TRUSTEE 2.00 0.00 X 0 0 0 NORMA C BROWN TRUSTEE 2.00 0.00 X 0 0 0 THOMAS CANCELMO TRUSTEE 2.00 0.00 X 0 0 0 SISTER MARIE ANSELM COOPER IHM TRUSTEE 2.00 0.00 X 0 0 0 SISTER JOHN EVELYN DITROLIOIHM TRUSTEE 2.00 0.00 X 0 0 0 CINDY EGNOTOVICH TRUSTEE 2.00 0.00 X 0 0 0 AJ GABRIELE TRUSTEE EMERETI 2.00 0.00 X 0 0 0 KATHLEEN V GREATREX MD TRUSTEE 2.00 0.00 X 0 0 0 RALPH J HALL TRUSTEE 2.00 0.00 X 0 0 0 SISTER REGINA HAVENS IHM TRUSTEE 2.00 0.00 X 0 0 0 KATHLEEN JAMES TRUSTEE 2.00 0.00 X 0 0 0 PATRICIA A KNECHT PHD TRUSTEE 2.00 0.00 X 0 0 0 BERNADETTE MAGUIRE TRUSTEE 2.00 0.00 X 0 0 0 SR MAUREEN LAWRENCE MCDERMOTT IH TRUSTEE 2.00 0.00 X 0 0 0 SISTER PATRICIA MENGEL IHM TRUSTEE 2.00 0.00 X 0 0 0 ANTHONY J MONTAGNOLO TRUSTEE 2.00 0.00 X 0 0 0 SISTER MARY HENRICH IHM VP FOR MISSION AND MINISTRY 40.00 0.00 X 0 0 0 SISTER JEANNINE MARY NORTONIHM TRUSTEE 2.00 0.00 X 0 0 0 THERESA M PAYTON TRUSTEE 2.00 0.00 X 0 0 0 SISTER JANET PURCELL IHM TRUSTEE 2.00 0.00 X 0 0 0 SR STEPHEN ANN RODERIGUEZ IHM TRUSTEE 2.00 0.00 X 0 0 0 MARYANN HAMMEKE ROMEO TRUSTEE 2.00 0.00 X 0 0 0 SISTER MARY SMITH IHM TRUSTEE 2.00 0.00 X 0 0 0 SISTER MARY ELLEN TENNITY IHM TRUSTEE 2.00 0.00 X 0 0 0 MARY BETH WESTMORELAND TRUSTEE 2.00 0.00 X 0 0 0 MIMI DRAPER WALSH TRUSTEE EMERETI 2.00 0.00 X 0 0 0 1526939 0 227761 28 0 1 0 PARKHURST DINING PO BOX 644091 PITTSBURGH PA 15264 CAMPUS SERVICES/FAC MGMT 1971147 ELLUCIAN COMPANY LP 2300 MAITLAND CENTER PARKWAY MAITLAND FL 32751 TECHNOLOGY SERVICES 1389086 CHESTER VALLEY ENGINEERS INC 83 CHESTNUT ROAD PAOLI PA 19301 CONSTRUCTION 1149279 SISTERS OF IMMACULATE HEART OF MARY 1145 KING ROAD IMMACULATA PA 19345 STUDENT TEACHING 1015490 SPRINTURF LLC 146 FAIRCHILD STREET DANIEL ISLAND SC 29492 TURF REPLACEMENT 381550 20 41435 264000 958240 3652806 11488 4916481 TUITION / FEES 611710 38904023 38904023 RESIDENT HALLS 721310 2416487 2416487 STUDENT BOARD PLAN 611710 1770129 1770129 BOOKSTORE COMMISSION AND VENDING 451211 52849 52849 FOOD SVCS-CATERING 722320 35848 35848 30092 30092 43209428 455778 455778 37412 37412 46557 25787 20770 20770 40407 -19637 7074414 561851 6513896 188672 560518 373179 933697 933697 19215 41435 28090 -8875 -8875 PARKING FEE/PERMITS 812930 39145 39145 TRANSCRIPT INCOME 611710 26185 26185 FORFEIT STUDENT DEPOSITS 611710 16215 16215 112679 112679 194224 49758915 43403652 40407 1398375 9803983 9803983 114088 114088 856002 161028 535935 159039 16726000 13131200 3287594 307206 615773 453554 142156 20063 2687742 2101615 532661 53466 1248937 962346 255310 31281 28142 4000 24142 86532 86532 101893 101893 2190683 1518354 638342 33987 652820 60819 588737 3264 2659113 1867659 706976 84478 3051074 3051074 130146 106409 7427 16310 1963604 1511975 322447 129182 3926467 3023379 644772 258316 491056 362724 128332 FEES FOR DINING SVCS 1672345 1672345 EQUIP. RENTAL & MAINT. 76843 56427 20416 49083243 36911905 11074746 1096592 2269129 3516365 0 0 1358171 1700545 1001520 1436660 658829 533579 386346 547222 135331326 82101833 54837190 53229493 21182249 24637398 0 0 0 0 0 0 81693434 85601262 2821630 2135586 2447620 3348509 37697039 37024248 5548828 5349519 2661746 6576633 51176863 54434495 X 10386295 9028661 20130276 22138106 30516571 31166767 81693434 85601262 675672 -25476 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18532299 2135767 879716 585994 20961788 19677380 228060 1126859 2500000 18532299 18332331 421915 1423134 500000 19677380 16911661 436645 1862028 878003 18332331 17445622 831817 -497753 423100 444925 16911661 0.32500 0.43100 0.24400 0 0 212719 212719 109041089 61466027 47575062 0 23970471 20635806 3334665 2107047 2107047 53229493 CONDITIONAL ASSET RETIREMENT 2271626 STUDENT DEPOSITS 414407 FEDERAL PAYCHECK PROTECTION PROGRAM LOAN 3890600 6576633 X 40653633 -25476 393782 25787 394093 40259540 101893 9397482 9499375 49758915 40003437 393782 25787 419569 39583868 101893 9397482 9499375 49083243 PART V, LINE 4: INTENDED USE OF THE ENDOWMENT FUND: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 60 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: FIN 48 DISCLOSURE (ASC 740): THE UNIVERSITY IS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. ACCORDINGLY, THE UNIVERSITY IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE UNIVERSITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS, IF ANY, ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL YEAR 2020 OR 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASSED TO REVENUE 25,787. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP TUITION DISCOUNT 9,192,893. RECLASS OF FUNDRAISING DIRECT EXPENSES -28,090. RESIDENT ASSISTANT DISCOUNT 232,679. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASSED TO REVENUE 25,787. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP TUITION DISCOUNT 9,192,893. RECLASS OF FUNDRAISING EVENT EXPENSES -28,090. RESIDENT ASSISTANT DISCOUNTS 232,679. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PROVIDES A STATEMENT IN ALL PUBLICATIONS REGARDING ITS NONDISCRIMINATORY POLICY, INCLUDING ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 EXPLANATION OF GOVERNMENT FINANCIAL AID: IMMACULATA RECEIVES GOVERNMENT FINANCIAL ASSISTANCE IN THE FORM OF FEDERAL AND STATE GRANTS. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 48628 EUROPE 0 0 GRANTMAKING 26500 NORTH AMERICA 0 0 GRANTMAKING 18500 SOUTH ASIA 0 0 GRANTMAKING 7500 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 12960 0 0 0 0 0 0 114088 0 114088 SCHOLARSHIP EAST ASIA AND THE PACIFIC 4 21100 DEPOSIT SCHOLARSHIP SOUTH ASIA 1 7500 DEPOSIT SCHOLARSHIP NORTH AMERICA 2 18500 DEPOSIT SCHOLARSHIP SUB-SAHARAN AFRICA 4 12960 DEPOSIT SCHOLARSHIP EUROPE (INCLUDING ICELAND & GREENLAND) 1 26500 DEPOSIT SCHOLARSHIP EAST ASIA AND THE PACIFIC 2 27528 DEPOSIT 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2: GRANT MONITORING PROCEDURES: GRANTS ISSUED BY IMMACULATA UNIVERSITY ARE PRIMARILY IN THE FORM OF SCHOLARSHIP AND GRANTS AWARDED AS PART OF FINANCIAL AID. FINANCIAL AID GRANTS AWARDED TO STUDENTS ARE DIRECTLY APPLIED BY THE UNIVERSITY TO OFFSET BILLED AMOUNTS (I.E. TUITION) ON THE STUDENT'S ACCOUNT, THEREBY REDUCING THE NET BALANCE DUE TO THE UNIVERSITY. STUDENTS RECEIVING SCHOLARSHIPS ARE ASSESSED ON THE BASIS OF ACADEMIC ACHIEVEMENTS, FINANCIAL NEEDS, AND SIMILAR STANDARDS. PART I, LINE 3 THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. GOLF TOURNAMENT 60650 41435 19215 27074 1016 60650 41435 19215 27074 1016 28090 -8875 1 SCHOLARSHIPS TO VARIOUS STUDENTS 3733 9311483 CARES ACT EMERGENCY STUDENT RELIEF 1199 492500 SCHEDULE I, PART I, LINE 2 GRANTS ISSUED BY IMMACULATA UNIVERSITY ARE PRIMARILY IN THE FORM OF SCHOLARSHIP AND GRANTS AWARDED AS PART OF FINANCIAL AID. FINANCIAL AID GRANTS AWARDED TO STUDENTS ARE DIRECTLY APPLIED BY THE UNIVERSITY TO OFFSET BILLED AMOUNTS (I.E. TUITION) ON THE STUDENT'S ACCOUNT, THEREBY REDUCING THE NET BALANCE DUE TO THE UNIVERSITY. STUDENTS RECEIVING SCHOLARSHIPS ARE ASSESSED ON THE BASIS OF ACADEMIC ACHIEVEMENTS, FINANCIAL NEEDS AND SIMILAR STANDARDS. X X X 0 0 0 0 0 0 0 0 0 BARBARA LETTIERE PRESIDENT 270270 0 0 0 1972 0 13750 0 9898 0 295890 0 0 0 SUSAN ARNOLD VP OF ADVANCEMENT 184039 0 0 0 0 0 9250 0 8385 0 201674 0 0 0 BRUCE FRIEDMAN VP FINANCE & ADMINISTRATION 162526 0 0 0 0 0 8444 0 22068 0 193038 0 0 0 PATRICIA CANTERINO VP FOR SD & UA 169528 0 0 0 0 0 8500 0 7915 0 185943 0 0 0 ANGELA TEKELY VP ACADEMIC AFFAIRS 142900 0 0 0 0 0 7483 0 27063 0 177446 0 0 0 KERRY JONES DIRECTOR, CAPITAL PROGRAM MANAGEMENT 140169 0 0 0 0 0 7032 0 7912 0 155113 0 0 0 PART I, LINE 3 METHODS USED TO ESTABLISH COMPENSATION: DURING THE 2018-2019 FISCAL YEAR, THE COMPENSATION OF ALL OFFICERS OF THE UNIVERSITY WAS REVIEWED. THE SALARY DATA WAS BENCHMARKED USING CUPA SALARY FOR ADMINISTRATORS IN HIGHER EDUCATION AND WAS SET WITHIN THE CONSTRAINTS OF THE BOARD OF TRUSTEE'S APPROVED OPERATING BUDGET. PART I, LINE 3 THE FOLLOWING TRUSTEES OF IMMACULATA UNIVERSITY'S BOARD OF TRUSTEES ARE MEMBERS OF THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY RELIGIOUS CONGREGATION AND DO NOT RECEIVE COMPENSATION FOR THIS SERVICE IN KEEPING WITH THEIR STATED VOW OF POVERTY: SISTER MARGARET ROSE ADAMS, IHM SISTER MARIE ANSELM COOPER, IHM SISTER JOHN EVELYN DITROLIO, IHM SISTER ELAINE DECHANTAL BROOKES, IHM SISTER MAUREEN LAWRENCE MCDERMOTT, IHM SISTER REGINA HAVENS, IHM SISTER JEANNINE MARY NORTON, IHM SISTER JANET PURCELL, IHM SISTER STEPHEN ANNE RODERIGUEZ, IHM SISTER PATRICIA MENGEL, IHM SISTER MARY SMITH, IHM SISTER MARY ELLEN TENNITY, IHM PART I, LINE 3 THE FOLLOWING OFFICERS OF IMMACULATA UNIVERSITY ARE MEMBERS OF THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY RELIGIOUS CONGREGATION AND DO NOT RECEIVE COMPENSATION FOR THIS SERVICE IN KEEPING WITH THEIR STATED VOW OF POVERTY: SISTER MARY HENRICH, IHM - VP FOR MISSION AND MINISTRY A CHESTER COUNTY HEALTH & ED FACILITIES AU 232265260 165579ET6 2013-12-16 5700000 CAMPUS RENOVATIONS AND UPGRADES 1 0 0 B CHESTER COUNTY HEALTH & ED FACILITIES AU 232265260 2017-10-31 39012610 CURRENT REFUND AND ADV REFUND 0 0 0 A 5700000 5700000 570000 319000 114000 4697000 2014 0 0 1 1 B 39012610 2520000 7437414 567282 28487914 2017 1 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 1 0 1 0 0 0 0 1 A 1 B 1 SCHEDULE K, PART IV, COLUMN B, LINE 2C THE DATE THE REBATE COMPUTATION WAS PERFORMED: 11/01/2020 FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS OF FORM 990: AN INDEPENDENT TAX PREPARATION FIRM IS ENGAGED TO ASSIST IN COMPILING FORM 990 WITH DATA PROVIDED FROM THE BUSINESS OFFICE. UNIVERSITY MANAGEMENT REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY. PRIOR TO FILING, MANAGEMENT PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990 IS REVIEWED AND SIGNED BY THE VICE PRESIDENT FOR FINANCE & ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE BOARD OF TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND SUBMIT SUCH STATEMENT TO THE UNIVERSITY PRESIDENT. THE PRESIDENT REVIEWS THOSE STATEMENTS FOR POTENTIAL CONFLICTS. THE DISCLOSURE STATEMENT ALSO REQUIRES ALL MEMBERS TO NOTIFY THE UNIVERSITY PRESIDENT PROMPTLY OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST AS IT ARISES, SO THAT IT CAN BE ADDRESSED IMMEDIATELY. SHOULD THERE BE A CONFLICT OF INTEREST ANY AFFECTED TRUSTEE OR OFFICER SHALL REFRAIN FROM ANY CONSIDERATION OF, OR ACTION UPON, THE TRANSACTION OR PROPOSED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT: THE PRESIDENT'S COMPENSATION WAS BENCHMARKED BY THE SEARCH FIRM USED TO ASSIST IN THE HIRING PROCESS OF THE PRESIDENT. THE BOARD APPROVED THE SALARY RANGE, THE CHAIR OF THE BOARD APPROVED THE COMPENSATION, AND A REPRESENTATIVE FROM THE BOARD OF TRUSTEES INFORMED FINAL CANDIDATES OF THE SALARY RANGE DURING THE FINAL INTERVIEW STAGE. LINE 15B: PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & KEY EMPLOYEES: DURING THE 2018-2019 FISCAL YEAR, THE COMPENSATION OF ALL OFFICERS OF THE UNIVERSITY WAS REVIEWED. THE SALARY DATA WAS BENCHMARKED USING CUPA SALARY FOR ADMINISTRATORS IN HIGHER EDUCATION AND WAS SET WITHIN THE CONSTRAINTS OF THE BOARD OF TRUSTEE'S APPROVED OPERATING BUDGET. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, AND FINANCIALS: THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SISTERS SERVANTS OF IHM VILLA MARIA GENERALATE 1140 KING RO IMMACULATA PA 19345 231352569 RELIGIOUS PA 501(C)(3) LINE 2 N/A 0 ENSERV INC PO BOX 665 IMMACULATA PA 19345 232731906 WATER TREATMENT PA 501(C)(3) LINE 2 IMMACULATA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1