CABRINI UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CABRINI UNIVERSITY (EIN 23-1526668)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-04
- IRS object ID
- 202000649349301125
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-04T14:13:28-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231526668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABRINI UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CABR | BusinessNameControlTxt |
| Phone | 6109028415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 KING OF PRUSSIA ROAD | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC OLSON | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 6109028415 | PhoneNum |
| Signature | 2020-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 2156433900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-02 | IPDt |
| IP Tm | 09:42:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BF88B2E75C20C69271D32A7A8AD00889DE1B1210 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF88B2E75C20C69271D32A7A8AD00889DE1B1210 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DONALD TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 KING OF PRUSSIA ROAD | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,686,824 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CABRINI.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.CABRINI UNIVERSITY IS CATHOLIC INSTITUTION OF HIGHER EDUCATION DEDICATED TO ACADEMIC EXCELLENCE, LEADERSHIP DEVELOPMENT AND A COMMITMENT TO SOCIAL JUSTICE. THE UNIVERSITY WELCOMES LEARNERS OF ALL FAITHS, CULTURES AND BACKGROUNDS AND PREPARES THEM TO BECOME ENGAGED CITIZENS OF THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1206 | TotalEmployeeCnt |
| Total Volunteers | 161 | TotalVolunteersCnt |
| Total Gross UBI | $304,864 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,950,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,921,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,295,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,282,101 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,494,719 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,942,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $835,802 | PYOtherRevenueAmt |
| CY Other Revenue | $694,832 | CYOtherRevenueAmt |
| PY Total Revenue | $71,577,320 | PYTotalRevenueAmt |
| CY Total Revenue | $73,840,992 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,032,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,046,446 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,653,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,964,904 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $304,366 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $126,908 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,741,904 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,917,306 | PYOtherExpensesAmt |
| CY Other Expenses | $23,781,258 | CYOtherExpensesAmt |
| PY Total Expenses | $77,907,852 | PYTotalExpensesAmt |
| CY Total Expenses | $76,919,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,330,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,078,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $145,113,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,964,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,551,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,227,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,561,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,737,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. EDUCATION OF THE HEART: CABRINI UNIVERSITY IS CATHOLIC INSTITUTION OF HIGHER EDUCATION DEDICATED TO ACADEMIC EXCELLENCE, LEADERSHIP DEVELOPMENT AND A COMMITMENT TO SOCIAL JUSTICE. THE UNIVERSITY WELCOMES LEARNERS OF ALL FAITHS, CULTURES AND BACKGROUNDS AND PREPARES THEM TO BECOME ENGAGED CITIZENS OF THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,159,029 | ExpenseAmt |
| Grant | $26,046,446 | GrantAmt |
| Revenue | $54,525,143 | RevenueAmt |
| Desc | INSTRUCTION:CABRINI OFFERS MORE THAN 40 ACADEMIC MAJORS, 14 PRE-PROFESSIONAL PROGRAMS, 19 CONCENTRATIONS, 42 MINORS AND NINE TEACHER CERTIFICATIONS TO UNDERGRADUATE STUDENTS. THE UNIVERSITY ALSO OFFERS GRADUATE, DOCTORAL AND PROFESSIONAL PROGRAMS ON ITS MAIN CAMPUS, ONLINE AND AT SEVERAL OFF-CAMPUS LOCATIONS. THE UNIVERSITY HAS BEEN A NATIONAL LEADER AMONG HIGHER EDUCATION INSTITUTIONS IN INTEGRATING WORK FOR SOCIAL JUSTICE INTO A COLLEGE EDUCATION.DURING THE 2018-19 ACADEMIC YEAR, CABRINI ENROLLED APPROXIMATELY 1,708 UNDERGRADUATE STUDENTS AND 577 GRADUATE STUDENTS. MORE THAN 475 STUDENTS EARNED BACHELORS AND MASTER'S DEGREES IN 2019. THE UNIVERSITY COUNTS MORE THAN 17,000 ALUMNI OF RECORD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,643,431 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACADEMIC SUPPORT AND STUDENT SERVICES:FOUNDED IN 1957 BY THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS (MSC) AS CABRINI COLLEGE, THE INSTITUTION BECAME CABRINI UNIVERSITY ON JULY 1, 2016. THE CHANGEOVER ALSO MARKED THE IMPLEMENTATION OF NEW ACADEMIC CENTERS FOR DEDICATED RESEARCH AND SCHOLARSHIP IN THE AREAS OF DOMESTIC VIOLENCE, IMMIGRATION, GLOBAL LEARNING, AND URBAN EDUCATION. A NEW CENTER FOR STUDENT SUCCESS WAS ALSO PUT IN PLACE TO BETTER SERVE AN INCREASINGLY DIVERSE STUDENT BODY. CABRINI OFFERS MORE THAN 50 STUDENT CLUBS AND ORGANIZATIONS IN ACADEMIC FIELDS, SPORTS, THE ARTS, INTERNATIONAL AND MULTICULTURAL ACTIVITIES, COMMUNITY SERVICE, STUDENT GOVERNMENT, PUBLICATIONS AND MEDIA, AND OTHER AREAS. STUDY AWAY OPPORTUNITIES INCLUDE SHORT-TERM AND SEMESTER ABROAD PROGRAMS IN ITALY, ENGLAND, AUSTRALIA, IRELAND, AND GUATEMALA.AN NCAA DIVISION III INSTITUTION, CABRINI SPONSORS 19 VARSITY ATHLETIC PROGRAMS AND RECENTLY FORMED THE NEW ATLANTIC EAST CONFERENCE WITH SIX OTHER INSTITUTIONS. IN 2019, THE MEN'S LACROSSE TEAM CAPTURED THE UNIVERSITY'S FIRST-EVER NCAA DIVISION III CHAMPIONSHIP. IN ADDITION TO MEN'S LACROSSE, THREE OTHER CAVALIER TEAMS CLINCHED AEC TITLES IN 2019: MEN'S GOLF, MEN'S TENNIS AND WOMEN'S LACROSSE.CABRINI STUDENTS SECURE INTERNSHIP EXPERIENCES LOCALLY AND THROUGHOUT THE UNITED STATES AT MANY LEADING ORGANIZATIONS, INCLUDING CATHOLIC RELIEF SERVICES, COMCAST, CBS3, FOX29, NBC10, ING FINANCIAL, KRAMER DRIVE, SUNGARD, UNITED STATES LIABILITY INSURANCE, AND WITH PHILADELPHIA PROFESSIONAL SPORTS TEAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,263,249 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,756,958 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: AUXILIARY SERVICES INCLUDES A DIVERSE GROUP OF INTERNAL UNITS, INCLUDING RESIDENCE LIFE, A PRE-SCHOOL FACILITY, FOOD SERVICES AND FACILITIES RENTALS. THE COLLEGE HAD 916 FULL TIME UNDERGRADUATE RESIDENTS IN THE FALL 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,065,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 3123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1206 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | 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 | ERIC OLSON TREASURER AND VP FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6109028275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 KING OF PRUSSIA ROAD | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| FRANK EMMERICH | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AMY LAMBERT | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE ROTH | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DONALD TAYLOR | |||||||||
| PRESIDENT | 55.00 | Yes (X) | Yes (X) | $357,991 | $0 | $128,770 | |||
| GLORIA BONILLA-SANTIAGO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE MARIE BORNEMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY KAY BURKE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY COSTELLO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER DIANE OLMSTEAD MSC | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM DESANTE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHIRLEY DIXON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA DOWD BURTON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER YOLANDA FLORES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK FOX | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HERNAN GUARACAO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT JARA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KAZANJIAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA KELLIHER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN LAFFERTY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLE PANTALONE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER PIETRINA RACCUGLIA MSC | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY BETH SENKEWICZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM STEMPER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC TIDWELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK J WARD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL ZAZYCZNY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER EILEEN CURRIE MSC | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC OLSON | |||||||||
| TREASURER AND VP | 55.00 | Yes (X) | $179,594 | $0 | $33,894 | ||||
| BRIAN EURY | |||||||||
| ACTING PRESIDENT/CHIEF OF STAFF/VP | 55.00 | $184,417 | $0 | $29,730 | Yes (X) | ||||
| ROBERT REESE | |||||||||
| VP, ENROLLMENT MGMT | 40.00 | $138,932 | $0 | $13,662 | Yes (X) | ||||
| MARK KISELICA | |||||||||
| INTERIM PROVOST/VP ACADEMIC AFFAIRS/DEAN | 40.00 | $147,701 | $0 | $58,765 | Yes (X) | ||||
| STEVE HIGHSMITH | |||||||||
| VP, INSTITUTIONAL ADVANCEM | 40.00 | $174,485 | $0 | $42,158 | Yes (X) | ||||
| CHRISTINE LYSIONEK | |||||||||
| VP, STUDENT DEVELOPMENT | 40.00 | $151,441 | $0 | $21,748 | Yes (X) | ||||
| JEAN JACOBSON | |||||||||
| DIRECTOR SPONSORED PROGRAMS AND FDN RELATIONS | 40.00 | $148,892 | $0 | $5,740 | Yes (X) | ||||
| JEFFREY GINGERICH | |||||||||
| FORMER PROVOST AND VP ACADEMIC AFFAIRS | 0.00 | $103,160 | $0 | $26,607 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,586,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $361,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | 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 |
|---|---|---|---|---|---|
| SODEXO INC AND AFFLIATES | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | FOOD SERVICES | $2,936,868 |
| COLLEGIS LLC | |||||
| 1415 W 22ND STSUITE SUITE 220 | OAK BROOK | IL | 60523 | INFORMATION TECHNOLOGY AND MARKETING | $1,829,776 |
| CSI INTERNATIONAL | |||||
| 6700 N ANDREWS AVENUE SUITE 400 | FORT LAUDERDALE | FL | 33309 | CLEANING SERVICES | $1,106,827 |
| ALLIED UNIVERSAL | |||||
| 150 S WARNER ROAD STE 170 | KING OF PRUSSIA | PA | 19406 | SECURITY SERVICES | $1,076,005 |
| CREATIVE COMMUNICATION ASSOCIATES | |||||
| 2 THIRD STREET SUTIE 250 | TROY | NY | 12180 | MEDIA PLANNING AND BUYING | $478,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $235,924 | FundraisingAmt |
| Government Grants | $1,001,838 | GovernmentGrantsAmt |
| All Other Contributions | $2,683,969 | AllOtherContributionsAmt |
| Noncash Contributions | $280,735 | NoncashContributionsAmt |
| Total Contributions | $3,921,731 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $54,525,143 | $54,525,143 |
| ROOM AND BOARD | 611310 | $10,389,209 | $10,389,209 |
| CHILDREN'S SCHOOL TUITION | 611310 | $367,749 | $367,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,282,101 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084,650 | TotalRevenueColumnAmt |
| Exclusion | $1,084,650 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $461,042 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,445 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $380,597 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,597 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $243,334 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,263 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,665,465 | SecuritiesAmt |
| Other | $800,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,363,287 | SecuritiesAmt |
| Other | $244,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,302,178 | SecuritiesAmt |
| Other | $555,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,857,678 | TotalRevenueColumnAmt |
| Exclusion | $2,857,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,261 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $235,924 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,600 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,339 | TotalRevenueColumnAmt |
| Exclusion | -$76,339 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $285,114 | $1,859 | $283,255 |
| DIXON ATHLETIC CENTER MEMBERSHIPS | 713940 | $59,671 | $59,671 | |
| BOOKSTORE COMMISSION | 900099 | $45,789 | $45,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $390,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,840,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,282,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $304,864 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,332,296 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,046,446 | TotalAmt |
| Program Services | $26,046,446 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,482 | TotalAmt |
| Management And General | $1,315,482 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,245,792 | TotalAmt |
| Program Services | $13,432,846 | ProgramServicesAmt |
| Management And General | $4,934,049 | ManagementAndGeneralAmt |
| Fundraising | $878,897 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,022 | TotalAmt |
| Program Services | $705,770 | ProgramServicesAmt |
| Management And General | $357,034 | ManagementAndGeneralAmt |
| Fundraising | $50,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815,343 | TotalAmt |
| Program Services | $2,180,243 | ProgramServicesAmt |
| Management And General | $1,452,964 | ManagementAndGeneralAmt |
| Fundraising | $182,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,265 | TotalAmt |
| Program Services | $1,039,685 | ProgramServicesAmt |
| Management And General | $370,582 | ManagementAndGeneralAmt |
| Fundraising | $64,998 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,417 | TotalAmt |
| Management And General | $18,417 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,863 | TotalAmt |
| Program Services | $1,539 | ProgramServicesAmt |
| Management And General | $201,154 | ManagementAndGeneralAmt |
| Fundraising | $2,170 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,925 | TotalAmt |
| Management And General | $69,925 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911 | TotalAmt |
| Management And General | $911 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,908 | TotalAmt |
| Fundraising | $126,908 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,042 | TotalAmt |
| Management And General | $198,708 | ManagementAndGeneralAmt |
| Fundraising | $3,334 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,883 | TotalAmt |
| Program Services | $1,632,381 | ProgramServicesAmt |
| Management And General | $712,057 | ManagementAndGeneralAmt |
| Fundraising | $22,445 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,106 | TotalAmt |
| Program Services | $12,710 | ProgramServicesAmt |
| Management And General | $922,396 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,360 | TotalAmt |
| Program Services | $1,310,413 | ProgramServicesAmt |
| Management And General | $473,512 | ManagementAndGeneralAmt |
| Fundraising | $83,435 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,275 | TotalAmt |
| Program Services | $1,708,791 | ProgramServicesAmt |
| Management And General | $876,590 | ManagementAndGeneralAmt |
| Fundraising | $64,894 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,612 | TotalAmt |
| Program Services | $1,918,318 | ProgramServicesAmt |
| Management And General | $354,225 | ManagementAndGeneralAmt |
| Fundraising | $21,069 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,181 | TotalAmt |
| Program Services | $756,609 | ProgramServicesAmt |
| Management And General | $235,653 | ManagementAndGeneralAmt |
| Fundraising | $34,919 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,752 | TotalAmt |
| Program Services | $187,848 | ProgramServicesAmt |
| Management And General | $197,405 | ManagementAndGeneralAmt |
| Fundraising | $39,499 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,209 | TotalAmt |
| Program Services | $1,115,652 | ProgramServicesAmt |
| Management And General | $29,299 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,852,880 | TotalAmt |
| Program Services | $3,387,556 | ProgramServicesAmt |
| Management And General | $1,354,394 | ManagementAndGeneralAmt |
| Fundraising | $110,930 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,031 | TotalAmt |
| Management And General | $635,031 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $2,532,166 | $2,532,166 | ||
| PUBLIC SAFETY | $1,156,768 | $933,512 | $212,845 | $10,411 |
| RESIDENT ASSISTANTS | $408,712 | $408,712 | ||
| EVENTS & PROGRAMS | $369,617 | $310,319 | $41,336 | $17,962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,548 | TotalAmt |
| Program Services | $444,193 | ProgramServicesAmt |
| Management And General | $147,934 | ManagementAndGeneralAmt |
| Fundraising | $27,421 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,919,516 | TotalAmt |
| Program Services | $60,065,709 | ProgramServicesAmt |
| Management And General | $15,111,903 | ManagementAndGeneralAmt |
| Fundraising | $1,741,904 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,953 | BOYAmt |
| EOY | $3,194,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,550 | BOYAmt |
| EOY | $6,313,523 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,218 | BOYAmt |
| EOY | $1,003,451 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,417 | BOYAmt |
| EOY | $4,039,337 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,929 | BOYAmt |
| EOY | $77,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,550 | BOYAmt |
| EOY | $578,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,776,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,347,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,498,288 | BOYAmt |
| EOY | $80,428,626 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,706,907 | BOYAmt |
| EOY | $35,916,641 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,822 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,112 | BOYAmt |
| EOY | $813,109 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,876,695 | BOYAmt |
| EOY | $11,599,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,113,441 | BOYAmt |
| EOY | $143,964,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,494,177 | BOYAmt |
| EOY | $10,767,436 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,100 | BOYAmt |
| EOY | $1,979,657 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,234,292 | BOYAmt |
| EOY | $52,070,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,096 | BOYAmt |
| EOY | $1,409,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,551,665 | BOYAmt |
| EOY | $66,227,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,390,733 | BOYAmt |
| EOY | $53,881,366 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,705,704 | BOYAmt |
| EOY | $12,759,526 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,465,339 | BOYAmt |
| EOY | $11,096,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,561,776 | BOYAmt |
| EOY | $77,737,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,113,441 | BOYAmt |
| EOY | $143,964,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,078,524 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$745,818 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,000 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,010 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,062 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,072 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY ATTEMPTS TO INFLUENCE LEGISLATION BY THE FOLLOWING: (1) TESTIMONY BEFORE CONGRESSIONAL COMMITTEES ON TOPICS INVOLVING EDUCATION AND RELATED ISSUES AS REQUESTED BY MEMBERS OF CONGRESS. (2) LETTER-WRITING AND EMAIL COMMUNICATION WITH FEDERAL AND STATE REPRESENTATIVES TO REQUEST CONSIDERATION OF PENDING BILLS OF INTEREST TO INSTITUTIONS OF HIGHER EDUCATION IN GENERAL, AND IN RELATION TO THE INTEREST OF CABRINI UNIVERSITY. (3) THE UNIVERSITY BELONGS TO HIGHER EDUCATION MEMBERSHIP ORGANIZATIONS IN WHICH WE PAY DUES. PARTS OF THESE DUES ARE FOR EITHER DIRECT OR INDIRECT LOBBYING ACTIVITIES. THE ESTIMATED COST FOR THESE SERVICES TO THE UNIVERSITY IS $911. IN CONNECTION WITH THESE EFFORTS, CABRINI UNIVERSITY HAS UTILIZED THE PROFESSIONAL ADVICE AND SERVICES OF ONE FIRM: MCALLISTER AND QUINN. THE FIRM PROVIDES A FULL RANGE OF STRATEGIC AND TACTICAL COUNSELING, ISSUE MONITORING AND LEGISLATIVE SERVICES TO A VARIETY OF NON-PROFIT INSTITUTIONS. THEY ALSO ASSIST CABRINI UNIVERSITY REPRESENTATIVES IN MEETING WITH VARIOUS LEGISLATORS, DESCRIBING THE ISSUE OF INTEREST TO MEMBERS, AND DESIGNING AND RECOMMENDING PRECISE EXECUTIVE AND LEGISLATIVE STRATEGIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,351,413 | BeginningYearBalanceAmt |
| Contributions | $1,156,203 | ContributionsAmt |
| Investment Earnings Or Losses | $2,488,218 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $168,218 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,062,251 | OtherExpendituresAmt |
| End Year Balance | $43,765,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,449,711 | BeginningYearBalanceAmt |
| Contributions | $1,569,918 | ContributionsAmt |
| Investment Earnings Or Losses | $2,959,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400,323 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,227,839 | OtherExpendituresAmt |
| End Year Balance | $46,351,413 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,917,664 | BeginningYearBalanceAmt |
| Contributions | $390,169 | ContributionsAmt |
| Investment Earnings Or Losses | $3,818,050 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $140,293 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,535,879 | OtherExpendituresAmt |
| End Year Balance | $46,449,711 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,744,344 | BeginningYearBalanceAmt |
| Contributions | $396,489 | ContributionsAmt |
| Investment Earnings Or Losses | $1,399,694 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $132,902 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,489,961 | OtherExpendituresAmt |
| End Year Balance | $43,917,664 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,965,299 | BeginningYearBalanceAmt |
| Contributions | $356,652 | ContributionsAmt |
| Investment Earnings Or Losses | $1,468,904 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $282,697 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,763,814 | OtherExpendituresAmt |
| End Year Balance | $43,744,344 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,819,591 | OtherCostOrOtherBasisAmt |
| Book Value | $3,819,591 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,450,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,145,177 | DepreciationAmt |
| Book Value | $69,305,603 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,918,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,917,437 | DepreciationAmt |
| Book Value | $6,001,102 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,587,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,823 | DepreciationAmt |
| Book Value | $1,302,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,428,626 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS WITH BOND TRUSTEE | $11,497,411 |
| BOOKSTORE PREPAID CARDS | $21,250 |
| CASH ESCROW DEPOSIT | $60,000 |
| LINCOLN STD PLAN PREFUND | $5,339 |
| HEALTH EQUITY RESERVE PREFUND | $15,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,599,640 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $621,139 |
| REFUNDABLE GOVERNMENT LOAN FUNDS | $788,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,409,776 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,823,212 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$745,818 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,886,431 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $238,045 | OtherRevenueAmt |
| Revenue Not Reported | $2,378,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,444,554 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $146,140 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $23,250,298 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,396,438 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,840,992 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,617,006 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,886,431 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $238,045 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,124,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,492,530 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $146,140 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $25,280,846 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,426,986 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,919,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT AND FOR LONG-TERM FINANCIAL STABILITY. |
| PART X, LINE 2: | THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING IT IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE UNIVERSITY ENGAGES IN ACTIVITIES THAT ARE CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THESE ACTIVITIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAX. HOWEVER, SUCH ACTIVITIES GENERATED A LOSS IN FISCAL 2019 AND 2018. FURTHER, THE UNIVERSITY HAS A NET OPERATING LOSS CARRY FORWARD OF $1,910,876 AVAILABLE TO OFFSET ANY TAXABLE INCOME FROM THESE UNRELATED ACTIVITIES. ACCORDINGLY, NO FEDERAL OR STATE TAX PROVISION IS REQUIRED. THE NET OPERATING LOSSES BEGIN TO EXPIRE IN 2021. THE UNIVERSITY IS REQUIRED TO DETERMINE WHETHER A TRANSACTION OR EVENT MUST BE REPORTED IN A TAX RETURN AND TO EVALUATE WHETHER A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NO ADJUSTMENTS TO THE FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THIS REVIEW. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 80,445. SPECIAL EVENT EXPENSES 157,600. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 25,280,846. NON-OPERATING ACTIVITIES -2,030,548. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 157,600. RENTAL EXPENSES 80,445. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 25,280,846. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | 0 | 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 | THE UNIVERSITY'S WEBSITE CONTAINS OUR NON-DISCRIMINATORY POLICY, WHICH IS AVAILABLE TO ALL PUBLIC INDIVIDUALS. OUR WEBSITE IS OUR MAIN POINT OF CONTACT WITH THE PUBLIC AND THE VISITS TO THIS SITE FAR EXCEED PRINT PUBLICATION REACH. |
| SCHEDULE E, PART I, LINE 6 | CABRINI UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENT AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL PROGRAMS INCLUDE THE PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, COLLEGE WORK STUDY PROGRAM, TEACH GRANT PROGAM, AND THE PERKINS LOAN PROGRAM. THE STATE PROGRAM IS THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE PROGRAM FOR STUDENTS. IN ADDITION, THE UNIVERSITY IS AWARDED SPONSORED RESEARCH AND OTHER PROJECT GRANTS BY FEDERAL AND STATE GOVERNMENTAL AGENCIES. GENERAL SUPPORT IS PROVIDED TO THE UNIVERSITY FROM THE STATE OF PENNSYLVANIA UNDER ITS INSTITUTIONAL ASSISTANCE GRANT PROGRAM TO PRIVATE COLLEGES AND UNIVERSITIES IN THE STATE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | OTHER PROGRAMS | $1,440 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | OTHER PROGRAMS | $15,996 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $111,105 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | OTHER PROGRAMS | $9,365 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | OTHER PROGRAMS | $1,594 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | OTHER PROGRAMS | $5,500 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | OTHER PROGRAMS | $7,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $152,298 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $152,298 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL METHOD | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MCALLISTER QUINN | ||||||||
| 1368 N WASHINGTON AVE | SCRANTON | PA | 18509 | GRANT DEVELOPMENT CONSULTANT | 0 | $226,711 | $9,090 | $217,621 |
| JEROLD PANAS LINZY AND PARTNERS | ||||||||
| 500 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | COMPREHENSIVE CAMPAIGN STRATEGY CONSULTANT | 0 | $0 | $117,818 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $226,711 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $126,908 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $217,621 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $178,435 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,586 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,993 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,624 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,550 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $138,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $114,075 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,675 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $28,913 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $52,520 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $317,185 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $235,924 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,261 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,993 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,537 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,339 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1553 | RecipientCnt |
| Cash Grant | $25,280,846 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CABRINI UNIVERSITY DOES NOT PROVIDE GRANTS TO OTHER ORGANIZATIONS, HOWEVER ON OCCASION DONATIONS ARE MADE TO OTHER CHARITABLE NON-PROFIT ORGANIZATIONS. SINCE THESE ARE DONATIONS, THEY ARE NOT MONITORED FOR A SPECIFIC USE. SCHOLARSHIPS AND GRANTS FOR STUDENTS ARE APPLIED DIRECTLY TO A STUDENT'S CABRINI UNIVERSITY ACCOUNT AND APPLIED TO TUITION AND FEES. ALL FINANCIAL AID IS SUBJECT TO REVISION BASED ON AVAILABILITY, CHANGES IN FAMILY CONTRIBUTION AND/OR CREDIT LOAD. SATISFACTORY ACADEMIC PROGRESS MUST BE MAINTAINED ACCORDING TO STANDARDS PRESCRIBED BY CABRINI UNIVERSITY. ANNUAL RENEWAL OF FINANCIAL AID IS CONTINUOUS IF STUDENT CONTINUES TO DEMONSTRATE NEED, ALL REQUIRED DOCUMENTS ARE COMPLETED BY THE PUBLISHED DEADLINE, AND SATISFACTORY ACADEMIC PROGRESS IS MAINTAINED CONSISTENT WITH THE CABRINI UNIVERSITY POLICY. RENEWAL OF AID IS ALSO DEPENDENT ON AVAILABILITY OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD TAYLOR | ||||||||||||||
| PRESIDENT | $315,893 | $0 | $30,469 | $0 | $11,629 | $0 | $57,250 | $0 | $71,520 | $0 | $486,761 | $0 | $0 | $0 |
| ERIC OLSON | ||||||||||||||
| TREASURER AND VP | $179,594 | $0 | $0 | $0 | $0 | $0 | $17,091 | $0 | $16,803 | $0 | $213,488 | $0 | $0 | $0 |
| BRIAN EURY | ||||||||||||||
| ACTING PRESIDENT/CHIEF OF STAFF/VP | $184,417 | $0 | $0 | $0 | $0 | $0 | $13,271 | $0 | $16,459 | $0 | $214,147 | $0 | $0 | $0 |
| ROBERT REESE | ||||||||||||||
| VP, ENROLLMENT MGMT | $138,932 | $0 | $0 | $0 | $0 | $0 | $12,399 | $0 | $1,263 | $0 | $152,594 | $0 | $0 | $0 |
| MARK KISELICA | ||||||||||||||
| INTERIM PROVOST/VP ACADEMIC AFFAIRS/ | $147,701 | $0 | $0 | $0 | $0 | $0 | $11,520 | $0 | $47,245 | $0 | $206,466 | $0 | $0 | $0 |
| STEVE HIGHSMITH | ||||||||||||||
| VP, INSTITUTIONAL ADVANCEM | $166,685 | $0 | $0 | $0 | $7,800 | $0 | $9,894 | $0 | $32,264 | $0 | $216,643 | $0 | $0 | $0 |
| CHRISTINE LYSIONEK | ||||||||||||||
| VP, STUDENT DEVELOPMENT | $151,441 | $0 | $0 | $0 | $0 | $0 | $13,525 | $0 | $8,223 | $0 | $173,189 | $0 | $0 | $0 |
| JEAN JACOBSON | ||||||||||||||
| DIRECTOR SPONSORED PROGRAMS AND FDN | $58,380 | $0 | $0 | $0 | $90,512 | $0 | $5,090 | $0 | $650 | $0 | $154,632 | $0 | $0 | $0 |
| JEFFREY GINGERICH | ||||||||||||||
| FORMER PROVOST AND VP ACADEMIC AFFAI | $103,160 | $0 | $0 | $0 | $0 | $0 | $5,231 | $0 | $21,376 | $0 | $129,767 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DR. DONALD TAYLOR - RESIDENCE FOR PERSONAL USE - THE UNIVERSITY REQUIRED ITS PRESIDENT TO LIVE IN A RESIDENCE ON CAMPUS. THE RESIDENCE IS NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. DR. DONALD TAYLOR - PERSONAL SERVICES - A HOUSEKEEPING SERVICE CLEANED THE PRESIDENTIAL RESIDENCE. THE COST OF THE CLEANING OF THE RESIDENCE IS NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. DR. DONALD TAYLOR - HEALTH OR SOCIAL CLUB - THE COLLEGE PAID DUES FOR ONE CLUB FOR USE OF ITS PRESIDENT SOLELY IN CONDUCTING UNIVERSITY BUSINESS. USE OF THE CLUB WAS NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. |
| PART I, LINE 1B | THERE ARE NO WRITTEN POLICIES ON THE ITEMS IN SCHEDULE J, PART I, LINE 1; HOWEVER, THE UNIVERSITY ADHERES TO ALL IRS REGULATIONS REGARDING COMPENSATION AND BENEFITS. THE BOARD OF TRUSTEES HAS DECISION-MAKING AUTHORITY OVER ANY PAYMENTS OR BENEFITS RECEIVED BY THE PRESIDENT AND VICE PRESIDENTS OF THE UNIVERSITY. THE PRESIDENT HAS AUTHORITY OVER ANY PAYMENTS OR REIMBURSEMENTS TO ALL EMPLOYEES OF THE UNIVERSITY. |
| PART I, LINES 4A-B | DR DONALD TAYLOR - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - PER EMPLOYMENT CONTRACT, THE UNIVERSITY CONTRIBUTED 10% OF BASE SALARY TO A 457(F) PLAN. IN CALENDAR YEAR 2018, A CONTRIBUTION OF $32,500 WAS MADE TO THE 457(F) PLAN. JEAN JACOBSON - RETIREMENT INCENTIVE PROGRAM - THE UNIVERSITY MADE A PAYMENT OF $90,512 IN CALENDAR YEAR 2018. |
| PART I, LINE 7 | DR. DONALD TAYLOR, PRESIDENT RECEIVED A DISCRETIONARY BONUS, "VARIABLE PAY," IN THE AMOUNT OF $30,469 IN CALENDAR YEAR 2018. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE COUNTY AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 231973437 | BondIssuerEIN |
| CUSIP | 245913MP0 | CUSIPNum |
| Bond Issued | 2017-06-20 | BondIssuedDt |
| Issue Price | $52,991,164 | IssuePriceAmt |
| Purpose | REFUND OUTSTANDING 1999, 2003, 2007 AND OTHER CAPITAL PROJECTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $52,991,164 | TotalProceedsAmt |
| Refunding Escrow | $26,415,251 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $592,856 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $25,983,057 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $76,825 | CashGrantAmt |
| Type Of Assistance | TUITION REMISSION | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERNAN GUARACAO PUBLISHER AND CEO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD OF TRUSTEES | RelationshipDescriptionTxt |
| Transaction | $35,000 | TransactionAmt |
| Transaction | CABRINI PAID AL DIA FOR AN EVENT SPONSORSHIP. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $260,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENTERTAINMENT | 42 | $9,190 | SELLING PRICE |
| Yes (X) | SUNDRY | 26 | $5,220 | SELLING PRICE |
| Yes (X) | TRAVEL AND VACATION | 4 | $3,500 | SELLING PRICE |
| Yes (X) | SERVICES | 2 | $325 | SELLING PRICE |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER RECEIVED FOR ALL ITEMS EXCEPT FOR SECURITIES, WHICH ARE THE NUMBER OF CONTRIBUITORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON, THE CHAIRS OF THE STANDING COMMITTEES AND SUCH OTHER TRUSTEES AS THE BOARD MAY DESIGNATE BY RESOLUTION. THE CHAIRPERSON OF THE BOARD SHALL BE THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT IT SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: 1) THE GRANTING OF DEGREES. 2) THE AUTHORIZATION OF THE UNIVERSITY TO INCUR INDEBTEDNESS OR TO MAKE EXTRAORDINARY AND UNBUDGETED EXPENDITURES IN EXCESS OF SUCH AMOUNT AS IS SET FROM TIME TO TIME BY THE BOARD OF TRUSTEES. 3) THE ENTERING INTO OF ANY MATERIAL COMMITMENT AFFECTING THE CAPITAL ASSETS OF THE UNIVERSITY, UNLESS SPECIFICALLY AUTHORIZED TO DO SO BY RESOLUTION OF THE BOARD OF TRUSTEES. 4) THE SUBMISSION TO THE MEMBERS OF ANY ACTION REQUIRING APPROVAL OF MEMBERS UNDER NON PROFIT CORPORATION LAWS. 5) THE CREATION OR FILLING OF VACANCIES IN THE BOARD OF TRUSTEES. 6) THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS. 7) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS IS AMENDABLE OR REPEALABLE ONLY BY THE BOARD. 8) ACTION ON MATTERS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD EXCLUSIVELY TO ANOTHER COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 3 | BRIAN EURY, CHIEF OF STAFF AND VP COMMUNITY DEVELOPMENT AND EXTERNAL RELATIONS WAS ACTING PRESIDENT FOR THE PERIOD 6/1/2018 - 1/4/2019. BARBARA ELLIOTT, CONSULTANT, WAS HIRED AS INTERIM VP FOR ENROLLMENT MANAGEMENT FOR MAY 2019 - SEPTEMBER 2019. BRIAN EURY WAS COMPENSATED $19,108 FOR THE CALENDAR YEAR 2018 TO SERVE AS ACTING PRESIDENT. BARBARA ELLIOT WAS HIRED THROUGH THE REGISTRY FOR COLLEGE AND UNIVERSITY PRESIDENTS AND IN FY19 THE FIRM WAS PAID $18,417 FOR HER SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE PROVINCIAL AND PROVINCIAL COUNCILORS OF THE MISSIONARY SISTERS OF SACRED HEART (MSC'S), STELLA MARIS PROVINCE SERVE AS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS (MISSIONARY SISTERS OF THE SACRED HEART) MUST APPROVE THE FOLLOWING: (A) ANY CHANGES RECOMMENDED BY THE BOARD OF TRUSTEES IN THE PHILOSOPHY, OBJECTIVES AND PURPOSE OF THE UNIVERSITY; (B) THE SALE OR OTHER DISPOSITION OF ASSETS OR THE CREATION OF ANY LIEN ON ASSETS; (C) THE MERGER OR CONSOLIDATION OF THE UNIVERSITY; (D) THE DISSOLUTION OF THE UNIVERSITY; (E) ANY CHANGES TO THE ARTICLES OF INCORPORATION OR THE BYLAWS; AND (F) THE FINALISTS FOR THE OFFICE OF PRESIDENT |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED IN ITS ENTIRETY BY THE AUDIT, RISK, LEGAL AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO THE FEBRUARY TRUSTEE MEETING, AT WHICH TIME THE COMMITTEE RECOMMENDED FULL BOARD APPROVAL. FOLLOWING COMMITTEE APPROVAL, THE PUBLIC INSPECTION COPY OF THE FORM 990 WAS PRESENTED IN WRITTEN FORM TO THE ENTIRE BOARD OF TRUSTEES AT ITS FEBRUARY PLENARY SESSION WHERE IT WAS DISCUSSED AND APPROVED FOR FILING. AFTER THIS, THE FORM 990 WAS FORMALLY FILED WITH THE FEDERAL GOVERNMENT. IN ORDER TO MAINTAIN THE CONFIDENTIALITY OF OUR DONOR BASE, THE BOARD OF TRUSTEES WAS PROVIDED A PUBLIC INSPECTION COPY OF THE FORM 990 FOR REVIEW. THE AUDIT, RISK, LEGAL AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES WAS PROVIDED WITH THE COMPLETE COPY AND ANY OTHER BOARD MEMBER MAY REVIEW SCHEDULE B UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT, RISK, LEGAL AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE ANNUAL DISCLOSURE STATEMENTS TO DETERMINE WHETHER A CONFLICT OF INTEREST HAS BEEN DISCLOSED. IF THE COMMITTEE DETERMINES A CONFLICT EXISTS, THERE WILL BE A FINAL REVIEW AND DECISION BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR CABRINI UNIVERSITY'S PRESIDENT AND OTHER INSTITUTIONAL ADMINISTRATORS IS DETERMINED AFTER A THOROUGH COMPENSATION COMPARATIVE ANALYSIS OF THE SPECIFIED JOB SCOPE IS CONDUCTED. THE DATA SOURCES USED FOR COMPILATION OF SALARY STRUCTURES ARE CUPA ADMINISTRATIVE SALARY SURVEYS, COMPARISON OF SALARIES TO ASPIRANT SCHOOLS, CHRONICLE OF HIGHER EDUCATION SALARY SURVEYS, BUREAU OF LABOR STATISTICS, AND OTHER INDEPENDENT COMPENSATION CONSULTANTS IF NEEDED. IN ADDITION, COMPENSATION FOR THESE EMPLOYEES IS BASED ON HOW THEIR PERFORMANCE MEASURES AGAINST THEIR ANNUAL OBJECTIVES. ONCE THE SALARY SURVEY DATA IS PRESENTED, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DATA AND APPROVES THE FINAL PAY STRUCTURE OF THE SPECIFIED POSITION. THE PRESIDENT'S SALARY AND OTHER COMPENSATION REQUIRES FURTHER APPROVAL BY THE FULL BOARD OF TRUSTEES. COMPENSATION DECISIONS FOR THE PRESIDENT AND TOP MANAGEMENT OFFICIALS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMPENSATION COMMITTEE AND/OR BOARD OF TRUSTEES' MINUTES. THIS PROCESS LAST OCCURRED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE UNIVERSITY'S FORMS 990 AND 990-T ARE AVAILABLE AT WWW.CABRINI.EDU. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THE CONFLICT OF INTEREST POLICY IS ON THE UNIVERSITY WEBSITE VIA THE UNIVERSITY HANDBOOK. |
| FORM 990, PART XII, LINE 2C: | THE UNIVERSITY HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FILING YEAR. |
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