2019-05-10T08:02:34-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 191037341 990 2017-07-01 251114320 MOUNT ALOYSIUS COLLEGE MOUN 8148866364 7373 ADMIRAL PEARY HIGHWAY CRESSON PA 16630 MICHAEL D BAKER VICE PRESIDENT FOR FINANCE 8148866364 2019-05-03 1 JULIUS C GREEN CPA P00350393 2159720701 96.89.178.154 2019-05-03 16:58:04 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9D0D8DD59390B7764A3ECE0F40BBFE3618018605 2017 2019-02-21 02:37:17Z MICHAEL D BAKER 7373 ADMIRAL PEARY HIGHWAY CRESSON PA 16630 59128870 0 X WWW.MTALOY.EDU X 1963 PA TO PROVIDE QUALITY HIGHER EDUCATION PROGRAMS WHICH MEET THE INDIVIDUAL NEEDS OF STUDENTS. 24 23 792 38 0 8304 1464059 3371129 32891605 30923778 2075027 5285335 214328 135828 36645019 39716070 7114544 7109099 0 0 16457274 15662601 0 0 369303 12426871 12229100 35998689 35000800 646330 4715270 165415365 164060011 32802328 25612473 132613037 138447538 X THE MISSION OF MOUNT ALOYSIUS COLLEGE IS TO RESPOND TO INDIVIDUAL AND COMMUNITY NEEDS WITH QUALITY PROGRAMS OF EDUCATION IN THE TRADITION OF THE RELIGIOUS SISTERS OF MERCY. 0 0 28460176 7109099 30928511 ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION, THE COLLEGE AWARDS BACHELOR'S AND ASSOCIATE DEGREES IN THE ARTS, SCIENCES, AND HEALTH STUDIES IN BOTH CAREER-ORIENTED AND LIBERAL ARTS PROGRAMS. GRADUATE DEGREES INCLUDE MBA AND MS DEGREES IN COMMUNITY COUNSELING. BACCALAUREATE AND ASSOCIATE DEGREES ARE AVAILABLE IN ACCOUNTING, BEHAVIORAL AND SOCIAL SCIENCE, BIOLOGY AND GENERAL SCIENCE, BUSINESS ADMINISTRATION, COMPUTER SCIENCE, CRIMINOLOGY, PHYSICAL THERAPY ASSISTANT, MEDICAL ASSISTANT, SURGICAL TECHNICIAN, MEDICAL IMAGING, AND OTHERS. THE COLLEGE INTRODUCED MINORS IN SPORTS MANAGEMENT, SUSTAINABILITY, SOCIOLOGY, NEW CONCENTRATION IN COMPUTER SECURITY. CONTINUED ON SCHEDULE "O".EACH STUDENT WILL HAVE THE OPPORTUNITY TO ACQUIRE KNOWLEDGE AND TO DEVELOP VALUES, ATTITUDES, AND COMPETENCIES NECESSARY FOR LIFELONG LEARNING WITHIN AN ENVIRONMENT WHICH REFLECTS A LIBERAL ARTS ORIENTATION AND A CATHOLIC, JUDEO-CHRISTIAN HERITAGE.MOUNT ALOYSIUS PREPARES STUDENTS FOR SUCCESS BOTH IN AND OUT OF THE CLASSROOM. STUDENT SERVICES SUPPORT THE SOCIAL, PHYSICAL, AND MENTAL WELL-BEING OF A DIVERSE STUDENT BODY. MOUNT ALOYSIUS COLLEGE IS A MEMBER OF NCAA DIVISION III. FOURTEEN NCAA ATHLETIC PROGRAMS INVOLVEBOTH WOMEN AND MEN. IN ADDITION, THE STUDENTS RECREATE WITHIN A STRONG INTRAMURAL PROGRAM WHICH IS COMBINED WITH A RIGOROUS SCHEDULE OF SOCIAL AND ACADEMIC ACTIVITIES. STUDENT HEALTH IS STAFFED BY A FULL-TIME CAMPUS NURSE. PHYSICIANS ARE ON CALL AND AVAILABLE FOR STUDENT NEEDS.COUNSELING SERVICES ARE READILY AVAILABLE. A SECURE AND SAFE ENVIRONMENT CREATES THE FUNDAMENTALS FOR OUR COMPREHENSIVE RESIDENTIAL LIFE PROGRAM.STUDENTS ARE HOUSED IN FIVE ATTRACTIVE MODERN DORMITORIES AND ONE OFF-CAMPUS HOUSE. INTERNET ACCESSIBILITY IS WIRELESS WITH EXCELLENT BANDWIDTH. MEALS ARE PROVIDED THROUGH A CONTRACTED FOOD SERVICE VENDOR. MEAL PLANS OFFER STUDENTS A VARIETY OF OPTIONS. THESE INCLUDE SPECIAL DIETARY RESTRICTIONS AND MEAL PLANS MATCHING STUDENT CLINICAL (HEALTH SCIENCE MAJORS) AND ATHLETIC SCHEDULES. DIETARY OPTIONS REFLECT CURRENT BEST PRACTICES FOR A HEALTHY LIFE-STYLE. TEXT BOOKS, STATIONARY, BRANDED CLOTHING, SNACKS, AND SUNDRIES ARE AVAILABLE IN OUR BOOKSTORE CONVENIENTLY LOCATED WITHIN THE COSGRAVE STUDENT CENTER. 28460176 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 2976 0 792 1 1 1 0 0 0 0 1 1 0 0 0 0 X 24 23 0 0 0 0 1 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X MICHAEL D BAKER VP FOR FINANCE 8148866364 7373 ADMIRAL PEARY HIGHWAY CRESSON PA 16630 PHILIP DEVORRIS CHAIR 0.30 X X 0 0 0 ANN M BENZEL SECRETARY 0.30 X X 0 0 0 JOHN W MILLS PRESIDENT (AS OF 5/6/18) 60.00 X X 0 0 0 THOMAS P FOLEY JD PRESIDENT (UNTIL 5/5/18) 60.00 X X 408377 0 36544 MARK BARNHART TRUSTEE 0.30 X 0 0 0 PAUL CALANDRA TRUSTEE 0.30 X 0 0 0 DENNIS E DOLL TRUSTEE 0.30 X 0 0 0 SR MARY ELLEN FUHRMAN RSM TRUSTEE 0.30 X 0 0 0 SR CYNTHIA MARCH RSM PSY D TRUSTEE 0.30 X 0 0 0 SR JEAN MESSAROS RSM TRUSTEE 0.30 X 0 0 0 DANIEL W RULLO ESQ TRUSTEE 0.30 X 0 0 0 JOSEPH S SHEETZ TRUSTEE 0.30 X 0 0 0 DEREK A WALKER TRUSTEE 0.30 X 0 0 0 MS ANNE WILMS TRUSTEE 0.30 X 0 0 0 RENEE MARTIN-NAGLE JD PHD TRUSTEE 0.30 X 0 0 0 RICHARD ROSE TRUSTEE 0.30 X 0 0 0 SR EILEEN CAMPBELL TRUSTEE 0.30 X 0 0 0 MICHAEL DELGROSSO TRUSTEE 0.30 X 0 0 0 GREG DREW TRUSTEE 0.30 X 0 0 0 CAROLYN DONALDSON TRUSTEE 0.30 X 0 0 0 HON JOLENE GRUBB KOPRIVA TRUSTEE 0.30 X 0 0 0 MARK LATTERNER TRUSTEE 0.30 X 0 0 0 MARTIN RADOVANIC TRUSTEE 0.30 X 0 0 0 AMY SELTZER TRUSTEE 0.30 X 0 0 0 TYLER TRIMBATH '08 TRUSTEE 0.30 X 0 0 0 MICHAEL MCLANAHAN EMERITUS TRUSTEE 0.30 X 0 0 0 EDWARD J SHEEHAN JR TRUSTEE (UNTIL 09/2017) 0.30 X 0 0 0 WILLIAM C POLACEK TRUSTEE (UNTIL 09/2017) 0.30 X 0 0 0 DR CHRISTINE WISEMAN JD TRUSTEE (UNTIL 12/2017) 0.30 X 0 0 0 MICHAEL D BAKER VP FOR FINANCE (AS OF 2/6/17) 40.00 X 90754 0 18622 FRANCIS C CROUSE VP ENROLLMENT MANAGEMENT 40.00 X 120483 0 27039 JENNIFER A DUBUQUE VP INST. ADVT. (UNTIL 11/3/17) 40.00 X 115992 0 25752 RICHARD J SHEA DIRECTOR OF IT 40.00 X 109137 0 937 844743 0 108894 4 0 1 0 PJ DICK INC 225 N SHORE DR PO BOX 6774 PITTSBURGH PA 15212 CONSTRUCTION SERVICES 7566204 METZ CULINARY MANAGEMENT TWO WOODLAND DR DALLAS PA 18612 FOOD SERVICE 1184084 SEI PRIVATE TRUST CO 1 FREEDOM VALLEY DR PO BOX 1100 OAKS PA 19456 INVESTMENT SERVICES 266011 CAPTURE LLC DBA CAPTURE HIGHER ED 2303 RIVER RD SUITE 201 LOUISVILLE KY 40206 STUDENT SEARCHES MARKETING/ADVERTISING 144625 MERVAC PLUMBING & HEATING INC 135 FIFTH ST SUITE 2 WINDBER PA 15963 MECHANICAL CONTRACTOR SERVICES 108155 5 51271 2840850 479008 23074 3371129 STUDENT TUITION & FEES 611710 26023036 26023036 AUXILIARY ENTERPRISES 611710 4900742 4900742 30923778 1889987 1889987 22782660 5358 19392670 0 3389990 5358 3395348 3395348 3729 51271 20130 -16401 -16401 DAYCARE REVENUE 624410 41704 41704 DEBT RECOVERY 900099 23844 23844 PARKING & OTHER FEES 812930 14680 14680 72001 4733 67268 152229 39716070 30928511 0 5416430 7109099 7109099 938485 938485 11521809 9459792 1870748 191269 393772 322245 63468 8059 1848768 1438285 381077 29406 959767 733093 212590 14084 4386 4386 52600 52600 45882 45882 400949 400949 581000 432690 125475 22835 482356 372391 107990 1975 881693 670463 194428 16802 811653 629193 182460 960786 744801 215985 284444 218204 63277 2963 745823 578162 167661 3044133 2359812 684321 401039 310726 90107 206 FOOD SERVICE 1037752 1009719 19129 8904 GRANT EXPENSES 559218 559218 RECRUITING 384500 298064 86436 TEXTBOOKS 309947 309947 1240939 904272 309749 26918 35000800 28460176 6171321 369303 4268 4367 7719153 7282445 505325 201158 535505 1205629 1416906 1344613 152671 166882 529748 459234 123269948 52071257 62663474 71198691 75553477 73018968 7949175 8600773 8385663 577251 165415365 164060011 3089614 3532047 636422 542839 26705077 20079567 2371215 1458020 32802328 25612473 X 125311376 131025339 2540944 2605732 4760717 4816467 132613037 138447538 165415365 164060011 X 4715270 872594 246637 X 0 1 X 1 1 1 X 0 0 0 0 0 0 0 0 1 45882 45882 0 PART II-B, LINE 1: MOUNT ALOYSIUS PAID CONSULTANTS, RIDGE POLICY GROUP, LLC., TO MEET WITH LEGISLATIVE REPRESENTATIVES. 16916 330559 X X X 0 41386792 123152 3787749 249498 1399493 32590 43616112 35416017 728709 5505664 225870 37728 41386792 35028819 1038621 -407764 207014 36645 35416017 29998683 3986244 1248396 173671 30833 35028819 23754593 2201150 4215920 140985 31995 29998683 0.83610 0.10980 0.05410 0 0 1674575 1674575 96134782 36901026 59233756 8748722 7058408 1690314 16711869 8111823 8600046 71198691 ALTERNATIVE INVESTMENTS REPORTED AT NET ASSET VALUE 8600773 F 8600773 ANNUITIES PAYABLE 89336 ADVANCE FROM FEDERAL GOVERNMENT FOR STUDENT LOANS 1368684 1458020 X 33345383 872594 -7263411 -6390817 39736200 -20130 -20130 39716070 27510882 20130 20130 27490752 7510048 7510048 35000800 PART III, LINE 4: THE COLLEGE HOUSES A SMALL ART COLLECTION WHICH IS ON PUBLIC DISPLAY AS WELL AS BEING USED FOR EDUCATIONAL PURPOSES BY ART DEPARTMENT FACULTY. THE COLLEGE ALSO MAINTAINS A SMALL RELIGIOUS BOOK COLLECTION WHICH IS HOUSED IN THE LIBRARY AND ACCESSIBLE FOR RESEARCH. PART V, LINE 4: THE QUASI-ENDOWMENT FUNDS ARE MAINTAINED AS LONG-TERM INVESTMENTS, PROVIDING INTERGENERATIONAL EQUITY FOR COLLEGE SPENDING. INCOME FROM THE PERMANENT FUNDS IS USED FOR SCHOLARSHIPS. PART X, LINE 2: THE COLLEGE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAPS 245,099. CHANGE IN BENEFICIAL INTEREST 1,538. SCHOLARSHIPS NETTED AGAINST TUITION FEES ON F/S -7,109,099. INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT REVENUES ON F/S -400,949. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -20,130. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 20,130. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION FEES ON F/S 7,109,099. INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT REVENUES ON F/S 400,949. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 MOUNT ALOYSIUS COLLEGE PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE INSIDE BACK COVER OF ITS STUDENT CATALOG AS WELL AS IN SEVERAL NEWSPAPERS IN THE SOLICITATION REGION. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES VARIOUS FEDERAL GRANTS DIRECTLY FROM THE U.S. DEPARTMENT OF EDUCATION, INCLUDING SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, COLLEGE WORK-STUDY FUNDING, AND PELL GRANTS. THE COLLEGE ALSO RECEIVES GRANTS FROM THE COMMONWEALTH OF PENNSYLVANIA, THE MOST SIGNIFICANT OF WHICH IS THE PHEAA GRANT. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE RECRUITING - ADMISSIONS 1000 NORTH AMERICA 0 0 PROGRAM SERVICE PROFESSIONAL DEVELOPMENT - EXPANSION 2448 SOUTH ASIA 0 0 PROGRAM SERVICE RECRUITING - ADMISSIONS 5000 0 0 0 0 0 0 8448 0 8448 0 0 0 0 0 1 GOLF TOURNAMENT 55000 51271 3729 4050 4938 5161 5981 55000 51271 3729 4050 4938 5161 5981 20130 -16401 1 INSTITUTIONAL GRANTS/SCHOLARSHIPS 1008 6775202 0 N/A N/A ENDOWMENT SCHOLARSHIPS 196 333897 0 N/A N/A PART I, LINE 2: THE COLLEGE HAS A FINANCIAL AID DEPARTMENT WHICH FOLLOWS THE FEDERAL LAWS REGARDING STUDENT FINANCIAL AID ELIGIBILITY. RECORDS ARE MAINTAINED FOR ALL STUDENTS RECEIVING AID AND COLLEGE GRANTS. STUDENT GRANTS ARE POSTED TO STUDENT BILLING ACCOUNTS AS A PART OF THEIR FINANCIAL AID PACKAGE. THE COLLEGE DOES NOT PROVIDE GRANTS TO ANY OTHER ORGANIZATIONS OR INDIVIDUALS. X X X X 1 1 X X X 1 0 0 0 0 0 0 1 0 THOMAS P FOLEY JD PRESIDENT (UNTIL 5/5/18) 304698 0 50609 0 53070 0 19494 0 17050 0 444921 0 0 0 PART I, LINE 1A THOMAS P. FOLEY, PRESIDENT, RECEIVED A HOUSING ALLOWANCE, INCLUDING GROSS-UP PAYMENT TO ASSIST WITH TAX-LIABILITY. THE HOUSING ALLOWANCE AND GROSS-UP PAYMENT WERE INCLUDED IN HIS TAXABLE COMPENSATION. THE COLLEGE MAINTAINS A CORPORATE MEMBERSHIP IN A LOCAL SOCIAL CLUB WHICH IS USED BY THE PRESIDENT FOR CARRYING OUT VARIOUS COLLEGE FUNCTIONS. NOTHING IS INCLUDED IN TAXABLE COMPENSATION AS THE MEMBERSHIP IS STRICTLY FOR COLLEGE BUSINESS. PART I, LINE 4A THOMAS P. FOLEY, PRESIDENT, RECEIVED SEVERANCE PAYMENT DURING THE CALENDAR YEAR 2018. PART I, LINE 7 THE COLLEGE AT ITS DISCRETION MAY AWARD A PERFORMANCE INCENTIVE TO CERTAIN OFFICERS. THE INCENTIVE REFLECTS THE EMPLOYEE'S SUCCESS IN ACHIEVING SPECIFIC GOALS AGREED TO BY THE BOARD AND SHALL BE AVAILABLE IN AMOUNTS UP TO 35% OF THE THEN BASE SALARY. A PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY 232243852 70917R2V6 2011-11-15 9956250 SEE PART VI 0 0 0 B PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY 232243852 70917SYV9 2016-08-18 10115299 SEE PART VI 0 0 0 A 9956250 133661 9822589 2013 0 0 1 1 B 10178932 98464 10080468 2018 0 0 1 1 A 0 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/26/2013 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/27/2017 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CONSTRUCTION OF NEW CONVOCATION CENTER (A) ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: SUBSTANTIAL RENOVATIONS OF AND CONSTRUCTION OF A TWO-STORY ADDITION TO THE SCIENCE BUILDING, THE LEARNING CENTER FOR HEALTH, SCIENCE, AND TECHNOLOGY SCHEDULE K, PART II, LINE 3, PROCEEDS OF ISSUE: BOND ISSUE B: THE BOND PROCEEDS ARE LARGER THAN THE ISSUE PRICE DUE TO INVESTMENT EARNINGS OF $63,633. X 16916 FMV X TRANSPORTATION FEES 1 6158 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 THE CONFERENCE FOR MERCY HIGHER EDUCATION IS A MEMBER OF MOUNT ALOYSIUS COLLEGE WHO HAS THE RIGHT OF FINAL APPROVAL OF THE BOARD OF TRUSTEES FOR CERTAIN ACTIONS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THE CORPORATION, THE CONFERENCE FOR MERCY HIGHER EDUCATION, HAS THE RIGHT OF FINAL APPROVAL OF ACTION OF THE BOARD OF TRUSTEES OF CERTAIN ITEMS INCLUDING APPOINTMENT OF THE PRESIDENT AND SELECTION OF MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE CONDUCTED A REVIEW OF THE COMPLETE FORM 990. FOLLOWING REVIEW BY THE AUDIT COMMITTEE, THE PUBLIC INSPECTION COPY OF FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES UPON REQUEST BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON AN ANNUAL BASIS. FOR THE BOARD OF TRUSTEES, THE COMMITTEE ON TRUSTEES ENSURES THAT EACH TRUSTEE HAS COMPLETED A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE COMMITTEE ON TRUSTEES THEN REVIEWS ALL FORMS FOR ANY IDENTIFIED CONFLICTS OF INTEREST. HUMAN RESOURCES ENSURES THAT EACH KEY EMPLOYEE HAS COMPLETED A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ALL KEY EMPLOYEE FORMS ARE REVIEWED BY HUMAN RESOURCES FOR ANY IDENTIFIED CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE THEN DEALT WITH ON A CASE-BY-CASE BASIS. BOARD TRUSTEES WITH AN IDENTIFIED CONFLICT OF INTEREST ARE EXPECTED TO ABSTAIN FROM VOTING, AND IF DETERMINED BY THE BOARD, TO WITHDRAW FROM THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS AND INCLUDES A DISCUSSION OF COMPARABLE SALARIES AS WELL AS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY A COLLEGE COMPENSATION COMMITTEE. COMPARABILITY DATA IS USED, AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION TAKES PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAPS 245,099. CHANGE IN BENEFECIAL INTEREST 1,538. CONFERENCE FOR MERCY HIGHER EDUCATION 8630 FENTON STREET SUITE 934 SILVER SPRING MD 20910 431973007 SPONSORSHIP OVERSIGHT TO COLLEGES FOUNDED BY SISTERS OF MERCY MD 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0