2019-04-24T08:16:18-05:00 2018-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2017-07-01 231352648 Immaculata University % BRUCE FRIEDMAN IMMA 6106474400 1145 King Road Immaculata PA 19345 BRUCE FRIEDMAN VP Finance & Admin 6106474400 2019-04-15 true frank giardini P00532355 2155614200 209.220.136.124 23695320191145000000 2019-04-24 P AA918D8483008E32154F6CC583B06457B9AF9E42 FE39DA10AEC949D81AEF277AEA023C5F99DCE9C1 2017 2020-01-14 16:20:31Z Barbara Lettiere 1145 King Rd Immaculata PA 19345 48424896 false X www.immaculata.edu X 1946 PA THE UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS DIRECTED PRIMARILY TOWARD LIBERAL AND PROFESSIONAL EDUCATION. PLEASE SEE ATTACHMENT 1 FOR FURTHER DETAILS ON THE MISSION. 31 31 1346 20 79759 -1716 3152115 2162021 53629075 44933819 1395064 980825 501621 286055 58677875 48362720 15105162 8924295 0 0 26116587 23822616 36000 0 1504645 19912425 21012150 61170174 53759061 -2492299 -5396341 88581029 83467895 50987562 50652767 37593467 32815128 X IMMACULATA UNIVERSITY (THE UNIVERSITY) IS A CATHOLIC INSTITUTION OF HIGHER EDUCATION FOUNDED FOR WOMEN 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 AND PROFESSIONAL EDUCATION. THE UNIVERSITY OFFERS COURSES IN DISTANCE AND ONLINE INSTRUCTION IN ADDITION TO ON CAMPUS AND OFF SITE GRADUATE AND UNDERGRADUATE PROGRAMS SERVING THE ADULT LEARNER. THE UNIVERSITY IS COMMITTED TO SCHOLARSHIP AND ENCOURAGES THE FORMATION OF THE WHOLE PERSON FOR LEADERSHIP AND SERVICE ALWAYS LOOKING TO THE NEEDS OF OTHERS WHILE EMPOWERING ALL MEMBERS OF THE COMMUNITY TO SEEK TRUTH, PROMOTE JUSTICE, FOSTER PEACE AND ENGAGE IN DIALOGUE BETWEEN FAITH AND CULTURE. false false 34403696 8638033 39280591 TO EDUCATE AND PROVIDE RELATED SERVICES TO STUDENTS. IN THE FALL OF 2017, THIS PROGRAM BENEFITTED 2,517 OF WHOM 826 WERE TRADITIONAL UNDERGRADUATE AND 1,035 GRADUATE STUDENTS. THIS PROGRAM ALSO CONTRIBUTED TOWARD THE GRADUATION OF 690 STUDENTS. 286934 167920 3154735 TO PROVIDE LIVING QUARTERS FOR STUDENTS. IN THE FALL OF 2017, THIS PROGRAM BENEFITTED 445 STUDENTS. 2871345 118342 2264239 TO PROVIDE MEALS TO STUDENTS. IN THE FALL OF 2017, THIS PROGRAM BENEFITTED 508 STUDENTS. 91135 Food Service- Catering 45759 Food Service- Cash Receipts 52164 Bookstore Commission 6696 Vending and Non Credit Workshops 21175 Forfeit Student Deposits 19675 Transcript Income 6360 Parking Fee/Permits 38500 Winter Break Workshop for international students 156205 All other revenue 0 0 437669 37561975 true true false false false false false false false true true false false false true true true false true false false false true false true false false false true true true true false false false false false false false false false true false false false false true false false false false true 85 0 true 1346 true true true false false false false true true false false false false X 31 31 false false false false false false false true true false false true true true true true true true true false PA X BRUCE FRIEDMAN 6106474400 1145 KING RD IMMACULATA PA 19345 X SISTER LORRAINE MCGREW IHM TRUSTEE 2.0 0.0 X 0 0 0 MS PHYLLIS BELLOPEDE TRUSTEE 2.0 0.0 X 0 0 0 THOMAS CANCELMO TRUSTEE 2.0 0.0 X 0 0 0 SR MARIE ANSELM COOPER IHM TRUSTEE 2.0 0.0 X 0 0 0 SR JOHN EVELYN DITROLIO IHM TRUSTEE 2.0 0.0 X 0 0 0 SR MARGARET ROSE ADAMS IHM TRUSTEE 2.0 0.0 X 0 0 0 Sister ELAINE D BROOKES IHM TRUSTEE 2.0 0.0 X 0 0 0 RALPH J HALL TRUSTEE 2.0 0.0 X 0 0 0 DR KATHLEEN V GREATREX MD TRUSTEE 2.0 0.0 X 0 0 0 MS CINDY EGNOTOVICH TRUSTEE 2.0 0.0 X 0 0 0 MONSIGNOR JOSEPH LOGRIP TRUSTEE 2.0 0.0 X 0 0 0 ANTHONY J MONTAGNOLO TRUSTEE 2.0 0.0 X 0 0 0 MAUREEN H MCCULLOUGH TRUSTEE 2.0 0.0 X 0 0 0 SR MAUREEN L MCDERMOTT IHM TRUSTEE 2.0 0.0 X 0 0 0 DR MARY CROWLEY MCDONALD TRUSTEE 2.0 0.0 X 0 0 0 DR JAMES GALLAGHER TRUSTEE - end 12/2017 2.0 0.0 X 0 0 0 SR REGINA HAVENS IHM TRUSTEE 2.0 0.0 X 0 0 0 SR RITA JAMES MURPHY IHM TRUSTEE 2.0 0.0 X 0 0 0 SR JEANNINE MARY NORTON IHM TRUSTEE 2.0 0.0 X 0 0 0 THERESA M PAYTON TRUSTEE 2.0 0.0 X 0 0 0 Sister JANET PURCELL IHM TRUSTEE 2.0 0.0 X 0 0 0 Sister STEPHEN ANNE RODERIGUEZ, IHM, TRUSTEE 2.0 0.0 X 0 0 0 PEGGY BEHM TRUSTEE 2.0 0.0 X 0 0 0 SISTER PATRICIA MENGEL IHM TRUSTEE 2.0 0.0 X 0 0 0 JOSEPH F WUSINICH III TRUSTEE 2.0 0.0 X 0 0 0 AJ GABRIELE TRUSTEE EMERITI 2.0 0.0 X 0 0 0 THE HON THOMAS A PITT JR TRUSTEE EMERITI 2.0 0.0 X 0 0 0 EDWARD ROACH TRUSTEE EMERITI 2.0 0.0 X 0 0 0 BERNADETTE MAGUIRE TRUSTEE EMERITI 2.0 0.0 X 0 0 0 MIMI DRAPER-WALSH TRUSTEE EMERITI 2.0 0.0 X 0 0 0 MARYANN HAMMEKE ROMEO TRUSTEE 2.0 0.0 X 0 0 0 SISTER MARY SMITH IHM TRUSTEE 2.0 0.0 X 0 0 0 DEAN WALTERS TRUSTEE - end 10/2017 2.0 0.0 X 0 0 0 BARBARA LETTIERE PRESIDENT 40.0 0.0 X 134591 0 4522 MARIA COWLES end 82017 VP ACADEMIC AFFAIRS 40.0 0.0 X 141612 0 7755 ANGELA TEKELY VP ACADEMIC AFFAIRS 40.0 0.0 X 133896 0 21990 SISTER MARY HENRICH IHM VP FOR MISSION AND MINISTRY 40.0 0.0 X 0 0 0 GERALD WARGO JR end 62018 VP FOR ENROLLMENT MGMT 40.0 0.0 X 150103 0 37398 REGINA DONOVAN end 12018 VP OF ADVANCEMENT 40.0 0.0 X 53544 0 8227 JANET M GARRITY CFA CTP VP FOR FINANCE & ADMIN 40.0 0.0 X 124903 0 1153 PATRICIA CANTERINO VP FOR SD & UA 40.0 0.0 X 111333 0 14889 Michael SALEM CIO 40.0 0.0 X 150142 0 30986 KERRY JONES DIR. CAPITAL PROGRAM MGMT 40.0 0.0 X 137529 0 17218 THOMAS O'BRIEN DEAN 40.0 0.0 X 108541 0 27426 JED YALOF FACULTY 40.0 0.0 X 118468 0 15645 RICHONDA PELZER end 102017 CONTROLLER 40.0 0.0 X 120438 0 14154 KEVIN QUINN VP UNIVERSITY ADVANCEMENT 40.0 0.0 X 117512 0 3915 1602612 0 205278 26 true true false Parkhurst Dining PO Box 644091 PITTSBURGH PA 15264 Campus Serv/Fac Mgmt 2250111 Ellucian Company LP 2300 Maitland Center Pkwy MAITLAND FL 32751 Consultant 1718465 Sisters of IHM- VMHS 1145 King Road IMMACULATA PA 19345 Student Teaching 894995 Canon Solutions America Inc 1650 Market Street Suite 360 PHILADELPHIA PA 19103 copy center & mail 409761 MARA Restoration 150 Roesch Avenue ORELAND PA 19075 masonry restoration 277613 24 48604 503053 1610364 45961 2162021 TUITION / FEES 611710 39280591 39280591 RESIDENT HALLS 721310 3154735 3154735 STUDENT BOARD PLAN 611710 2264239 2264239 FOOD SVCS-CATERING 722320 91135 91135 IU CASH RECEIPTS 900099 45759 45759 97360 97360 44933819 959500 959500 0 0 120314 33835 86479 0 86479 79759 6720 26870 5545 21325 21325 21325 18957 48604 22796 -3839 -3839 0 0 0 0 0 0 FORFEIT STUDENT DEPOSITS 611710 21175 21175 TRANSCRIPT INCOME 611710 19675 19675 PARKING FEE/PERMITS 812930 6360 6360 156205 156205 203415 48362720 45137234 79759 983706 0 0 8831995 8831995 92300 92300 0 965210 320220 486937 158053 0 17422513 13805616 3009568 607329 667397 477538 156346 33513 3413078 2302871 1004689 105518 1354418 1029172 267815 57431 0 21067 21067 91773 91773 0 0 122008 122008 2343265 1616249 666761 60255 569672 142454 422267 4951 2973335 1761736 1115158 96441 3147245 3147245 0 0 223674 170051 46701 6922 0 0 1895504 1459538 311264 124702 0 3792924 2920552 622842 249530 546519 399561 146958 EQUIPMENT RENTAL & MAINT 639820 114535 525285 FEES FOR DINING SERVICES 2117587 2117587 0 LOSS ON DEBT REFINANCING 2527757 0 2527757 53759061 37561975 14692441 1504645 5247043 3184226 0 0 3397130 1959496 1406181 884701 0 0 0 0 657713 727280 0 0 372643 346028 128882328 74839167 54653150 54043161 22847169 22323003 0 0 0 0 0 0 0 0 88581029 83467895 3170412 2923347 0 0 3041039 2913824 38022843 38344832 0 0 0 0 4112110 3882380 0 0 2641158 2588384 50987562 50652767 X 14535520 11171692 14603376 12892170 8454571 8751266 37593467 32815128 88581029 83467895 X -5396341 618002 X false true X true true true X false false 18332331 421915 1423134 500000 19677380 16911661 436645 1862028 878003 18332331 17445622 831817 -497753 423100 444925 16911661 17430461 251823 613165 849827 17445622 15793610 213817 2153531 209880 520617 17430461 0.31000 0.44000 0.25000 false false 0 212719 212719 0 101901045 56123456 45777589 0 22723199 18715711 4007488 0 4045365 4045365 54043161 0 CONDITIONAL ASSET RETIREMENT 2132849 STUDENT DEPOSITS 455535 2588384 X 37956319 618002 515820 33835 1167657 36788662 122008 11452050 11574058 48362720 42734658 515820 33835 549655 42185003 122008 11452050 11574058 53759061 INTENDED USES OF ENDOWMENT FUND SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 49 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. FIN 48 DISCLOSURE (ASC 740) SCHEDULE D, PART X 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 2018 OR 2017. RECONCILIATION OF REVENUE - OTHER SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSE reclassed to revenue $33,835 RECONCILIATION OF REVENUE - OTHER SCHEDULE D, PART XI, LINE 4B SCHOLARSHIP TUITION DISCOUNT $8,638,033 RESIDENT ASSISTANT DISCOUNTS $286,262 Loss on debt refinancing $2,527,755 ----------- $11,452,050 RECONCILIATION OF expenses - OTHER SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSE RECLASSED TO REVENUE $33,835 RECONCILIATION OF Expenses - OTHER SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP TUITION DISCOUNT $8,638,033 RESIDENT ASSISTANT DISCOUNTS $286,262 Loss on debt refinancing $2,527,755 ---------- $11,452,050 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PROVIDES A STATEMENT IN ALL PUBLICATIONS REGARDING ITS NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6A Immaculata receives government financial assistance in the form of Federal and state grants. true East Asia and the Pacific Grantmaking 30600 Europe (Including Iceland and Greenland) Grantmaking 26500 South America Grantmaking 10500 Russia and the Newly Independent States Grantmaking 9100 North America Grantmaking 8100 South Asia Grantmaking 7500 92300 92300 Scholarship East Asia and the Pacific 2 30600 deposit Scholarship Europe (Including Iceland and Greenland) 1 26500 deposit Scholarship South America 1 10500 deposit Scholarship Russia and the Newly Independent States 1 9100 deposit Scholarship North America 1 8100 deposit Scholarship South Asia 1 7500 deposit false false false false false false grant monitoring procedures Schedule F, 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. Accounting Method Used SCHEDULE F, PART I, LINE 3, COLUMN F THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. Constellation Adv LLC campaign initiative false AL AZ AR CA CT DE FL GA HI ID IL IN IA KS KY LA ME MD MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SD TN TX UT VT WV WI WY Golf Tournament 67561 48604 18957 20727 2069 0 67561 48604 18957 20727 2069 22796 -3839 true Scholarships to Various Students 3697 8831995 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 X true false false false false false false false false ANGELA TEKELY VP ACADEMIC AFFAIRS 133896 0 0 0 0 0 6342 0 15648 0 155886 0 0 0 KEVIN QUINN VP UNIVERSITY ADVANCEMENT 117512 0 0 0 0 0 3403 0 512 0 121427 0 0 0 GERALD WARGO JR end 62018 VP FOR ENROLLMENT MGMT 150103 0 0 0 0 0 8160 0 29238 0 187501 0 0 0 Michael SALEM CIO 150142 0 0 0 0 0 7905 0 23081 0 181128 0 0 0 KERRY JONES DIR. CAPITAL PROGRAM MGMT 137529 0 0 0 0 0 6962 0 10256 0 154747 0 0 0 Methods used to establish compensation Schedule J, Part I, Line 3 THE COMPENSATION OF ALL OFFICERS OF THE UNIVERSITY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. SALARY DATA IS GATHERED FROM INDUSTRY PUBLICATIONS, HIGHER EDUCATION ASSOCIATIONS AND PEER UNIVERSITIES TO BENCHMARK COMPENSATION ON AN ANNUAL BASIS. COMPENSATION IS SET WITHIN THE CONSTRAINTS OF THE BOARD OF TRUSTEES' APPROVED OPERATING BUDGET. SALARY DATA IS GATHERED FROM CUPA AND NACUBO AND IS USED TO ESTABLISH BENCHMARKS FOR UNIVERSITY EXECUTIVE ADMINISTRATORS. THIS PROCESS WAS LAST UNDERTAKEN FOR THE FISCAL YEAR 2010-2011. 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 LORRAINE MCGREW, IHM 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 RITA JAMES MURPHY, IHM SISTER JEANNINE MARY NORTON, IHM SISTER JANET PURCELL, IHM SISTER STEPHEN ANNE RODERIGUEZ, IHM SISTER PATRICIA MENGEL, IHM SISTER MARY SMITH, IHM 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 Severance Payments Schedule J, Part I, LIne 4a The following individuals received severance payments during calendar year 2017: Maria Cowles $18,870 Richonda Pelzer $16,392 Kevin Quinn $44,600 Severance payments are included in column (b)(iii) of Schedule J, Part II. A CHESTER COUNTY HEALTH & ED FACILITIES AU 232265260 165579ET6 2013-12-16 5700000 CAMPUS RENOVATIONS AND UPGRADES true false false B CHESTER COUNTY HEALTH & ED FACILITIES AU 232265260 2017-10-31 39012610 CURRENT REFUNDING SERIES 2010 and false false false A 0 5700000 5700000 570000 319000 0 114000 0 0 4697000 0 0 2014 false false true true B 0 0 39012610 2520000 0 7437414 567282 0 0 0 0 0 2017 true true true true A false false false false false 0 false false false true B false false false false false 0 false false false true A false true true true false 0 false 0 false true B false true true false 0 false 0 false true A true B true Schedule K, Part II, Line 3 Total proceeds of issue: Issue price plus investment earnings Schedule K, Part IV, Column B, line 2c The date the rebate computation was performed: 01/15/2014 X 1 13500 FMV X 1010 FMV X 1 2738 FMV X Piano 1 22000 FMV X Photographic Archives 1 4674 FMV X Gift Certificates 13 1012 FMV X Golf Hole Signs 1 819 FMV X Tickets 2 208 FMV false true false REVIEW PROCESS OF FORM 990 FORM 990, PART VI, LINE 11A 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. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C 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. Process for Determining Compensation of the President FORM 990, PART VI, LINE 15A The Presidents compensation was benchmarked by the search firm used to assist in the hiring process of the President. The compensation committee of 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. PROCESS FOR DETERMINING COMPENSATION of officers & key employees FORM 990, PART VI, LINE 15B THE COMPENSATION OF ALL OFFICERS OF THE UNIVERSITY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. SALARY DATA IS GATHERED FROM INDUSTRY PUBLICATIONS, HIGHER EDUCATION ASSOCIATIONS AND PEER UNIVERSITIES TO BENCHMARK COMPENSATION ON AN ANNUAL BASIS. COMPENSATION IS SET WITHIN THE CONSTRAINTS OF THE BOARD OF TRUSTEES' APPROVED OPERATING BUDGET. SALARY DATA IS GATHERED FROM CUPA AND NACUBO AND IS USED TO ESTABLISH BENCHMARKS FOR UNIVERSITY EXECUTIVE ADMINISTRATORS. THIS PROCESS WAS LAST UNDERTAKEN FOR THE FISCAL YEAR 2010-2011. PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, and Financials FORM 990, PART VI, LINE 19 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) 02 NA false ENSERV INC PO BOX 665 IMMACULATA PA 19345 232731906 WATER TREAT. PA 501(c)(3) 02 IMMACULATA true false false false false false false false false false false false false false false false false false true true