2020-11-13T19:56:31-06:00 2019-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2019-01-01 272912448 UNIVERSITY OF SAINT KATHERINE UNIV 7609431107 1637 CAPALINA ROAD SAN MARCOS CA 92069 DR FRANK PAPATHEOFANIS PRESIDENT 7609431107 2020-11-13 1 PATRICIA J MAYER P00188643 8586271400 2019 2022-09-23 18:48:47Z DR FRANK PAPATHEOFANIS 1637 CAPALINA ROAD SAN MARCOS CA 92069 3641276 0 X WWW.STKATH.ORG X 2010 CA INDEPENDENT LIBERAL ARTS COLLEGE FORMED IN ORTHODOX CHRISTIAN TRADITION TO AWARD BACHELOR AND ARTS AND BACHELOR OF SCIENCE DEGREES. 13 12 93 12 0 0 616014 308758 2829243 3319005 0 0 33491 10598 3478748 3638361 0 0 0 0 1813460 2520217 0 0 38173 1635249 1127490 3448709 3647707 30039 -9346 1698308 1729858 740042 780938 958266 948920 X TO PROVIDE A BALANCED EDUCATION IN THE LIBERAL ARTS & SCIENCES, FOUNDED AND ROOTED IN THE LIFE OF THE ORTHODOX CHRISTIAN TRADITION - INQUIRY SEEKING WISDOM. 0 0 3284140 3330318 UNIVERSITY OF SAINT KATHERINE IS A REGIONALLY ACCREDITED UNDERGRADUATE COLLEGE OF LIBERAL ARTS AND SCIENCES THAT FOCUSES ITS INTEGRATIVE, INTERDISCIPLINARY TEACHING IN THE CORE AREAS OF COMPOSITION, ENGLISH LANGUAGE AND LITERATURE, AMERICAN GOVERNMENT AND HISTORY, ECONOMICS, BUSINESS, AND THE SCIENCES AS PART OF GENERAL EDUCATION AND INSTRUCTION IN CONCENTRATION-SPECIFIC DEGREE REQUIREMENTS. OUTSTANDING TEACHING AND RESEARCH - WITH RELEVANCE TO THE PRACTICAL WORLD AND CHRISTIAN WITNESS AS GUIDING PRINCIPLES - IS OUR PRIMARY PURPOSE - INQUIRY SEEKING WISDOM. WE AIM TO GRADUATE CREATIVE AND COMPASSIONATE LEADERS. COLLEGE PROGRAMS ENCOMPASS SEVERAL DEGREE-GRANTING PROGRAMS, AS WELL AS INTERDISCIPLINARY COLLABORATIONS, LABORATORIES, AND PROGRAMS WHOSE WORK CUTS ACROSS TRADITIONAL DEPARTMENTAL BOUNDARIES. WE REALIZE THESE AIMS IN A SINGULARLY COLLEGIAL, INTERDISCIPLINARY ATMOSPHERE, WHILE EDUCATING OUTSTANDING STUDENTS TO BECOME CREATIVE MEMBERS OF SOCIETY. ALL STUDENTS COMPLETE A SIXSEMESTER INTERDISCIPLINARY CORE, ONE SEMESTER OF COLLEGE ALGEBRA, ONE SEMESTER OF INTRODUCTORY STATISTICS AND CRITICAL PROBLEM SOLVING, TWO SEMESTERS OF SCIENCE, ONE SEMESTER OF ORTHODOX CHRISTIAN THEOLOGY AND ONE SEMESTER OF NEW TESTAMENT. 3284140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7609431107 1637 CAPALINA ROAD SAN MARCOS CA 92069 DANIEL STRANGE DIRECTOR OF ATHLETICS 40.00 X 122000 0 0 FRANK PAPATHEOFANIS PRESIDENT 40.00 X X 40000 0 0 RYAN WEST CFO/COO 40.00 X 38500 0 0 ANGELO GEORGGIN ESQ TRUSTEE 1.00 X 0 0 0 ARTURO ALEMANY TRUSTEE 1.00 X 0 0 0 CAROL VASSILIADIS TRUSTEE 1.00 X 0 0 0 CONCETTA SMARIUS TRUSTEE 1.00 X 0 0 0 DANIEL BRAUN CHAIRMAN OF THE BOARD 1.00 X 0 0 0 DESPINA GEORGGIN ESQ TRUSTEE 1.00 X 0 0 0 JAMES WATERS ESQ TRUSTEE 1.00 X 0 0 0 JOHN DEMPSEY TRUSTEE 1.00 X 0 0 0 PENNY BRUNNER TRUSTEE 1.00 X 0 0 0 SABA SABA TRUSTEE 1.00 X 0 0 0 STEVEN KRETA TRUSTEE 1.00 X 0 0 0 THOMAS BUCHANAN TRUSTEE 1.00 X 0 0 0 200500 0 0 1 0 0 0 0 32650 276108 308758 TUITION PAYMENTS 611310 3279050 3279050 BOOKSTORE 611310 23901 23901 ATHLETICS 611310 16054 16054 3319005 2200 32650 2915 -715 -715 OTHER INCOME 900099 11313 11313 11313 3638361 3330318 0 -715 78500 78500 2232390 1994825 223239 14326 12407 10929 1241 237 196920 175719 19692 1509 65480 65480 172268 172268 62248 62248 50514 35134 15380 38488 38488 183146 143141 29349 10656 155496 145682 9814 41387 41387 18076 18076 34744 34744 32890 32890 ATHLETIC EXPENSE 174371 174371 DUES AND SUBSCRIPTIONS 68604 68408 196 OPERATIONS 26957 26957 CHARITABLE CONTRIBUTION 20 20 2801 48429 -47063 1435 3647707 3284140 325394 38173 53251 128857 729543 729543 193691 239686 589310 449597 0 1871 28232 66603 308213 200212 98581 108001 5700 5700 1698308 1729858 202263 203002 59857 258044 152922 70000 325000 249892 740042 780938 X 958266 948920 958266 948920 1698308 1729858 -9346 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186379 127251 59128 121834 72961 48873 108001 X 3748701 110340 110340 3638361 0 3638361 3758047 110340 110340 3647707 0 3647707 PART X, LINE 2: THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)3 OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AND DOES NOT HAVE ANY TAX OBLIGATIONS AT DECEMBER 31, 2019 AND 2018. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 LOCAL NEWSPAPERS AS REQUIRED BY THE STATE OF CALIFORNIA. FEAST OF NATIVITY OF CHRIST 34850 32650 2200 2915 34850 32650 2200 2915 2915 -715 FRANK PAPATHEOFANIS PRESIDENT OPERATIONS X 135000 70000 0 1 1 SABA SABA TRUSTEE OPERATIONS X 250000 0 0 1 1 70000 FORM 990, PART VI, SECTION A, LINE 2 ANGELO AND DESPINA GEORGGIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IF CONFICT ARISES, THEN IT IS ADDRESSED BY THE BOARD AND ACTIONS ARE EXECUTED ACCORDINGLY. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON A TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.