2020-01-23T10:37:56-06:00 2019-06-30 231144520 TAIT WELLER & BAKER LLP TWO LIBERTY PL 50 S 16TH ST STE 2900 PHILADELPHIA PA 191022529 990 2018-07-01 231608264 MANOR COLLEGE MANO 2158852360 700 FOX CHASE ROAD JENKINTOWN PA 19046 DR JONATHAN PERI PRESIDENT 2158852360 2020-01-23 1 STACY CULLEN P00974308 2159798800 2020-01-23 50.239.110.162 2020-01-23 10:37:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FAABE2C940A09A3E5856F6F4172EC7420B2C308A 2018 2020-09-23 17:36:50Z DR JONATHAN PERI 700 FOX CHASE ROAD JENKINTOWN PA 19046 12387167 0 0928 X WWW.MANOR.EDU X 1947 PA EDUCATIONAL INSTITUTION 15 15 298 15 -4093 -4093 682443 809337 10237871 11306722 83170 101268 14309 3905 11017793 12221232 520156 731206 0 0 6615953 6690964 0 0 278160 3377752 3876091 10513861 11298261 503932 922971 8540949 10136927 1788052 2478221 6752897 7658706 X MANOR COLLEGE BELIEVES THAT PERSONALIZED EDUCATION IN THE JUDEO-CHRISTIAN TRADITION GENERATES A COMMITMENT TO A PEACEFUL WORLD, WHICH INSPIRES CONFIDENCE IN THE PRESENT AND HOPE FOR THE FUTURE. MANOR'S BASILIAN ENVIRONMENT ENABLES STUDENTS TO FULLY DEVELOP AS INDIVIDUALIZES AND INSTILLS AN UNDERSTANDING OF SCIENTIFIC, HUMANISTIC AND ETHICAL PRINCIPLES SO STUDENTS FORM A GLOBAL VISION. MANOR ALSO BELIEVES THAT GRADUATION BEGINS A NEW CHAPTER OF LIFELONG LEARNING. BY MAINTAINING ACADEMIC EXCELLENCE THROUGH CURRENT, INNOVATIVE PROGRAMS AND ENCOURAGING STUDENTS TO DEVELOP A SENSE OF INQUIRY, THEIR CRITICAL THINKING, EFFECTIVE COMMUNICATION SKILLS, AND BY PROVIDING OPPORTUNITIES TO SERVE THE COMMUNITY, MANOR GRADUATES ARE PREPARED TO SERVE SOCIETY EFFECTIVELY AND COMPASSIONATELY. 0 0 8381475 731206 11306722 THE PRIMARY PURPOSE OF MANOR COLLEGE IS TO PROVIDE ITS STUDENTS WITH AN EDUCATION BASED UPON THE JUDEO-CHRISTIAN TRADITION RECOGNIZING THAT HUMAN DEVELOPMENT REQUIRES THE INTEGRATION OF THE INTELLECTUAL AND SPIRITUAL DIMENSIONS OF THE PERSON, MANOR STRIVES TO PROVIDE ITS STUDENTS WITH A PERSONALIZED EDUCATION THAT PROMOTES A WIDE BREADTH OF LEARNING AND ENABLES STUDENTS TO DEVELOP FULLY AS INDIVIDUALS. MANOR COLLEGE CURRENTLY HAS 700 STUDENTS AND OVER 30 ACADEMIC PROGRAMS. MANOR COLLEGE OFFERS SCHOLARSHIPS AND FINANCIAL AID TO 97% OF THE STUDENTS. 8381475 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 298 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X JANICE SALERNO VP FIN FACIL 2158852360 700 FOX CHASE ROAD JENKINTOWN PA 19046 LEONARD L MAZUR MEMBER 2.00 X 0 0 0 ANNA MELNYK ALLEN MEMBER 2.00 X 0 0 0 SANDRA A GIRIFALCO ESQ MEMBER 2.00 X 0 0 0 MARY KOLODIJ MEMBER 2.00 X 0 0 0 SR MIRIAM CLAIRE KOWAL OSBM MEMBER 2.00 X 0 0 0 DENNIS MCGRATH CHAIRPERSON 2.00 X X 0 0 0 SR DELORES ORZEL OSBM MEMBER 2.00 X 0 0 0 DAVID A PUERTO DVM MEMBER 2.00 X 0 0 0 BRENDA L ROSELLE MEMBER 2.00 X 0 0 0 JOSEPH E TONER III VICE CHAIRPERSON & TREASUR 2.00 X X 0 0 0 SR ANN LASZOK OSBM MEMBER 2.00 X 0 0 0 ROBERT J DESOUSA ESQ MEMBER 2.00 X 0 0 0 DANIELLE PRESTON MEMBER 2.00 X 0 0 0 SR JOANN VICTORIA SOSLER OSBM MEMBER 2.00 X 0 0 0 EUGENE LUCIW JD MEMBER 2.00 X 0 0 0 DR JONATHAN PERI PRESIDENT 40.00 X 191000 0 28588 JANICE SALERNO DIRECTOR OF FINANCE & FACI 40.00 X 82267 0 0 273267 0 28588 1 0 1 0 CCC TECHNOLOGIES 185 HANSEN COURT WOODDALE IL 60191 IT SUPPORT SERVICES 161325 C&J ENVIRONMENTAL PO BOX 233 HILLTOWN PA 18927 JANITORIAL SERVICES 135786 2 16930 442205 350202 50494 809337 STUDENT TUITION 611600 10097285 10097285 DINING HALL 611600 550982 550982 DENTAL HEALTH CENTER 611600 271436 271436 RESIDENCE HALLS 611600 148088 148088 WORKSHOPS 611600 110140 110140 128791 132884 -4093 11306722 97842 97842 155142 151716 3426 3426 3426 7255 16930 13850 -6595 -6595 10869 369 10500 10500 12221232 11321315 -4093 94673 731206 731206 300461 234359 57689 8413 5392904 4183137 1056135 153632 176172 135955 35138 5079 436454 336775 87093 12586 384973 297199 76687 11087 413786 87143 297415 29228 312537 6031 306402 104 587264 423457 137122 26685 203992 40795 163197 1148587 944646 182363 21578 71905 63369 8169 367 101593 8616 92977 28178 22542 5072 564 249794 199835 44963 4996 88512 65915 21660 937 OTHER PROGRAM EXPENSES 488144 488144 INSTRUCTIONAL SUPPLIES 52596 52596 BAD DEBT 50575 -114 50689 ATHLETIC EQUIPMENT 44623 44623 34005 15246 15855 2904 11298261 8381475 2638626 278160 2677296 4096562 99691 202328 186079 126806 191083 167630 9111145 6470561 2468868 2640584 1804913 1806541 1113019 1096476 8540949 10136927 848491 1188730 189561 191759 750000 1097732 1788052 2478221 X 4027057 4790806 169382 253108 2556458 2614792 6752897 7658706 8540949 10136927 X 922971 -40784 23622 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1804914 20800 52180 70551 1807343 1743785 23159 102941 64971 1804914 2829739 -28007 144895 55426 1147416 1743785 2687895 217784 14893 90833 2829739 2510410 237417 24703 84635 2687895 0.21510 0.78490 0 0 225000 225000 5801249 4145694 1655555 2419681 1924943 494738 665215 399924 265291 2640584 BENEFICIAL INTEREST IN PERPETUAL TRUST 1046210 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 50266 1096476 X 11487954 -40784 5000 33712 -2072 11490026 731206 731206 12221232 10582145 5000 10090 15090 10567055 731206 731206 11298261 PART III, LINE 4: THE UKRANIAN HERITAGE STUDIES CENTER (UHSC) WAS ESTABLISHED TO PRESERVE, PROMOTE, AND PERPETUATE UKRANIAN CULTURE AND TRADITIONS THROUGH EDUCATIONAL AND CULTURAL PROGRAMS. IN ADDITION TO A FOLK ART COLLECTION, THE UHSC MAINTAINS AN EXTENSIVE UKRANIAN LIBRARY AND ARCHIVES. THE COLLECTION INCLUDES GERDANY (BEADWORK), EMBROIDERY, PYSANKY (DECORATED EGGS), POTTERY, LEATHER WORK, WOOD WORK, CERAMICS, AND WOVEN ITEMS FROM MANY DIFFERENT REGIONS IN UKRAINE. SOME OF THE ITEMS HAVE BEEN REPRODUCED BY MASTER TRADITIONAL ARTISTS FROM PICTURES OR OLD ORIGINALS THAT ARE DETERIORATING AND IN DANGER OF BEING LOST FOREVER. PART V, LINE 4: THE MANOR COLLEGE ENDOWMENT PLAYS A SIGNIFICANT ROLE IN HELPING TO SUPPORT STUDENTS THROUGH VARIOUS NAMED AND UNNAMED SCHOLARSHIPS. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2015-2017) OR EXPECTED TO BE TAKEN IN THE COLLEGE'S 2018 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -17,790. DISTRIBUTION FROM PERPETUAL TRUST 41,412. COST OF GOODS SOLD 10,090. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 731,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 10,090. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 731,206. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT OF THE COLLEGE'S NON-DISCRIMINATORY POLICY IS POSTED ON THE BULLETIN BOARD AT THE SCHOOL, AND IS INCLUDED ONLINE IN THE CATALOG. SCHEDULE E, PART I, LINE 6 THE COLLEGE'S RIGHT TO AID OR FINANCIAL ASSISTANCE FROM A GOVERNMENT AGENCY HAS NEVER BEEN REVOKED OR SUSPENDED. THE COLLEGE PARTICIPATES IN THE FOLLOWING PROGRAMS: PHEAA LOANS (STATE ASSISTANCE) AND STAFFORD, SUBSIDIZED/UNSUBSIDIZED LOANS, PELL GRANTS AND SEOG (FEDERAL ASSISTANCE). EVENING WITH MANOR 24185 16930 7255 600 10752 2498 24185 16930 7255 600 10752 2498 13850 -6595 1 SCHOLARSHIPS AND FINANCIAL AID 614 731206 PART I, LINE 2: MANOR COLLEGE AWARDS STUDENTS ATTENDING THE COLLEGE WITH SCHOLARSHIPS AND OTHER ASSISTANCE. THE AWARDS ARE APPLIED TO THE STUDENT'S ACCOUNT AT MANOR COLLEGE THEREFORE ENSURING THE PROPER USE OF THE FUNDS. X X 0 0 0 0 0 0 0 0 0 DR JONATHAN PERI PRESIDENT 191000 0 0 0 0 0 7640 0 20948 0 219588 0 0 0 X 3 50494 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AT LEAST ONE THIRD OF THE MEMBERS OF THE BOARD OF TRUSTEES SHALL BE FROM THE SISTERS OF THE ORDER OF ST. BASIL THE GREAT, JESUS, LOVER OF HUMANITY PROVINCE. FOUR BOARD MEMBERS ARE MEMBERS OF THAT RELIGIOUS ORDER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE & FACILITIES AND THE FINANCE COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COLLEGE REVIEWS THE INDEPENDENCE OF ITS OFFICERS AND KEY EMPLOYEES REGULARLY. THIS IS MONITORED BY THE POLICY & COMPLIANCE OFFICER AND THERE HAVE BEEN NO CONFLICTS DISCOVERED. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, DIRECTORS REVIEW COMPENSATION WITH THE VICE PRESIDENT OF FINANCE AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -17,790. DISTRIBUTION FROM PERPETUAL TRUST 41,412. SISTERS OF ST BASIL THE GREAT 710 FOX CHASE ROAD JENKINTOWN PA 19046 232059812 RELIGIOUS COMMUNITY PA 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0