2018-05-11T10:32:11-05:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP 1650 Market Street Suite 4500 Philadelphia PA 191037341 990 2016-07-01 231177930 Ursinus College URSI 6104093000 601 East Main Street Collegeville PA 19426 Dr S Brock Blomberg president 6104093000 2018-05-10 1 Julius C Green CPA P00350393 2159720701 X 2016 2022-09-23 18:48:47Z Dr S Brock Blomberg 601 East Main Street Collegeville PA 19426 181624127 0 X www.ursinus.edu X 1869 PA to enable students to become independent, responsible, and thoughtful individuals. 25 22 1517 75 -4820 -4820 8539581 10367892 95101161 93784501 10030825 6605225 909553 381108 114581120 111138726 44671653 46474532 0 0 30714037 33654609 102180 265833 3547606 31785022 29225891 107272892 109620865 7308228 1517861 298448249 330608315 60182183 79727350 238266066 250880965 X The mission of the College is to enable students to become independent, responsible, and thoughtful individuals through a program of liberal education. That education prepares them to live creatively and usefully, and to provide leadership for their society in an interdependent world. 0 0 74839847 46474532 74855794 Academic instruction: Ursinus College is an independent, four year liberal arts college founded in 1869. The mission of the college is to enable students to become independent, responsible, and thoughtful individuals through a program of liberal education. The college enrolls approximately 1,600 students, approximately 93% of whom live in college residence halls. At the start of the 2016-2017 academic year, the college enrolled 1,547 full-time equivalent day students from 33 states and 23 countries. 20929048 0 18928707 STUDENT SERVICES, INCLUDING HOUSING, ROOM & BOARD, AND ATHLETICS: THE COLLEGE OFFERS LIVING ACCOMMODATIONS FOR MOST OF ITS STUDENTS iN EITHER TRADITIONAL RESIDENCE HALLS INTEGRATED INTO THE CAMPUS, OR IN RENOVATED HISTORIC HOMES IN THE COMMUNITY THAT BORDER THE CAMPUS. STUDENTS MAY CHOOSE FROM A VARIETY OF MEAL PLANS AND MAY CHOOSE TO TAKE THEIR MEALS IN THE MAIN DINING HALL, OR IN ZACK'S, THE CAMPUS GRILL AND SNACK BAR. URSINUS OFFERS OPPORTUNITIES TO ACHIEVE ATHLETIC AND PERSONAL GOALS THROUGH INTERCOLLEGIATE ATHLETICS, CLUB SPORTS AND INTRAMURAL PROGRAMS. OVER 85% OF URSINUS STUDENTS INTEGRATE SOME ASPECT OF THE ATHLETIC PROGRAM INTO THEIR LIVES AT THE COLLEGE. 95768895 1 1 0 0 0 0 1 1 0 1 1 1 0 1 1 1 1 0 1 0 1 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 1 2326 0 1 1517 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 PA AK CT MD MN MS NM NY OR WA X X Andrea Bohn Assoc VP of Fin Oper 6104093562 601 East Main Street Collegeville PA 19426 Wilwert D Abele voting Member 2.00 X 0 0 0 William H Barnaby MD voting Member 2.00 X 0 0 0 DR S BROCK Blomberg President 50.00 X X 467714 0 26781 David E Bloom Voting Member (res. prior to y/e) 2.00 X 0 0 0 Patricia K Bowman Secretary 2.00 X 0 0 0 Robert L Brant Esq Voting Member 2.00 X 0 0 0 Bradley S Brewster ESQ Voting Member 2.00 X 0 0 0 Carl V Buck III Esq Voting Member 2.00 X 0 0 0 Susan Callahan Voting Member 2.00 X 0 0 0 Michael Carter MD Voting Member (res. prior to y/e) 2.00 X 0 0 0 Patricia K Clark Voting Member (res. prior to y/e) 2.00 X 0 0 0 terry connell voting Member 2.00 X 0 0 0 Francis Correll Esq Voting Member 2.00 X 0 0 0 John E F Corson Voting Member 2.00 X 0 0 0 Patricia Cosgrave Voting Member 2.00 X 0 0 0 Joseph Desimone Voting Member (res. prior to y/e) 2.00 X 0 0 0 Cynthia A Fisher Voting Member (res. prior to y/e) 2.00 X 0 0 0 Catherine Geczik Voting Member 2.00 X 0 0 0 Carol Haas MD Voting Member 2.00 X 0 0 0 Michael Hardy Voting Member (res. prior to y/e) 2.00 X 0 0 0 Michael j Lewis MD Voting Member 2.00 X 0 0 0 Thomas Loughran Jr MD Voting Member (res. prior to y/e) 2.00 X 0 0 0 Graham Mackenzie Voting Member 2.00 X 0 0 0 Michael C Marcon Voting Member (res. prior to y/e) 2.00 X 0 0 0 michael markman esq voting Member 2.00 X 0 0 0 Alan Novak Esq voting Member (res. prior to y/e) 2.00 X X 0 0 0 Donald E Parlee MD Voting Member 2.00 X 0 0 0 Henry Pfeiffer voting Member (res. prior to y/e) 2.00 X 0 0 0 Michael Piotrowicz Voting Member 2.00 X 0 0 0 Scott A Rhoades Voting Member (res. prior to y/e) 2.00 X 0 0 0 david rosvold MD voting Member 2.00 X 0 0 0 Robert Sing MD voting Member (res. prior to y/e) 2.00 X 0 0 0 Aakash Shah MD Voting Member 2.00 X 0 0 0 Rev Dr Harold C Smith voting Member (dec. 3/21/17) 2.00 X 0 0 0 Ellen J Staurowsky Voting Member 2.00 X 0 0 0 Nina B Stryker Esq Vice Chair 2.00 X X 0 0 0 DR margaret williams voting Member 2.00 X 0 0 0 Robert Wonderling Board Chair 2.00 X X 0 0 0 Jonathan C Ivec VP For Finance & Admin 50.00 X 157054 0 18917 Lucien T Winegar III Interim Pres/VP Academic Affairs 50.00 X 307177 0 20328 Jill A Marsteller VP For College Relations 50.00 X 266107 0 70280 Eugene Spencer Chief Information Officer 50.00 X 184627 0 21387 Robert Clothier Spec. Asst. to pres./Gen'l Counsel 50.00 X 187094 0 53435 april c edwards interim vp for academic affairs 50.00 X 145683 0 28880 Laura Moliken Athletic Director 50.00 X 140130 0 12311 Charles Stainback Berman Museum Director 50.00 X 136339 0 17655 david tobias VP and Dean of Enrollment Mgt 50.00 X 153266 0 27438 2145191 0 297412 31 0 1 0 SODEXO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 4804901 KINSLEY CONSTRUCTION INC PO BOX 2886 YORK PA 17405 CONSTRUCTION 2989346 ELLENZWEIG ASSOCIATES INC 230 CONGRESS ST BOSTON MA 02110 CONSTRUCTION 1814825 SINGER EQUIPMENT CO INC 150 SOUTH TWIN VALLEY RD ELVERSON PA 19520 EQUIP. SERVICE 817859 THE WARKO GROUP 18 MORGAN DRIVE READING PA 19608 CONSTRUCTION 632521 39 13725 1285517 9068650 1513040 10367892 Tuition 611600 74835204 74835204 Room and board 611600 18139778 18139778 Athletics 611600 522315 522315 student services 611600 266614 266614 Auxiliary Enterprises 611600 20590 20590 93784501 4602976 4602976 8545 8545 455454 163144 292310 292310 -4820 297130 72280882 26200 70304833 0 1976049 26200 2002249 2002249 22335 13725 17424 4911 4911 REimbursements 611600 27102 27102 Printing 611600 15731 15731 Theater 611600 10405 10405 22104 22104 75342 111138726 93784501 -4820 6991153 45666432 45666432 808100 808100 1551125 188975 1027214 334936 25000162 20495367 3134004 1370791 1600043 1274529 240672 84842 3534092 2792963 593400 147729 1969187 1506409 342317 120461 472265 472265 102238 21200 81038 265833 265833 487239 487239 3234724 2102301 863249 269174 98745 6555 92190 3208358 2256544 617842 333972 1684842 1447863 236979 3613501 3221166 392335 1584610 913580 369131 301899 155185 95667 47404 12114 1493669 1489546 4123 4534634 4043161 491473 960869 502709 383017 75143 Food Service 5008887 4676851 162693 169343 instruction 1731782 1656999 63023 11760 library materials 456355 456355 Association Dues 190048 80933 103704 5411 207940 64690 99052 44198 109620865 95768895 10304364 3547606 200588 218225 7092146 7455266 3266735 4661625 375913 412705 1707034 1674151 77774 52722 1275671 1120357 195687537 77626270 113448331 118061267 137457954 143529632 25274726 25035288 8271377 28387077 298448249 330608315 7778920 5989732 622290 492217 40904403 62840459 10876570 10404942 60182183 79727350 X 111394771 111586440 39169026 48649321 87702269 90645204 238266066 250880965 298448249 330608315 X 1517861 11184034 4000 -90996 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 11.00 1 0 548004 8086398 X X X X 0 126640135 985740 15449623 2194892 3622210 487239 136771157 138681346 1424761 -3314014 2523548 4173910 443807 129650828 139317114 2237524 2605239 2134001 2883062 461468 138681346 122472260 2060667 20726273 2120376 3409290 412420 139317114 113901792 895806 14365532 2399306 3882679 408885 122472260 0.11700 0.64500 0.23800 1 0 792618 792618 152774129 56717024 96057105 22857054 13118657 9738397 10282880 7790589 2492291 8980856 8980856 118061267 Alternative Investments 12278385 F Held by others - Clamer 9792018 F Goldman Sach Dist Fund LP 726541 F Koch Trust - Harvard Mgmt 1002724 F oaktree capital mgt distr fund 187678 F Held by others - Patterson 528850 F Lincoln Annuity - Davis #2 519092 F 25035288 Cash Surrender Value of Life Insurance 843325 Deposits Held by Trustee 19457354 COLLECTIONS 8086398 28387077 Annuity Requirements 5472789 Asset Retirement Obligation 1865411 U.S. Government Grants Refundable 1616372 RETIREMENT OBLIGATIONS 649156 REFUNDABLE DEPOSITS 801214 10404942 X 76901632 11184034 4000 -45605696 -34417662 111319294 -180568 -180568 111138726 64286733 180568 180568 64106165 45514700 45514700 109620865 Part II, Line 9: The College does not report the conservation easement on its revenue and expense statement or balance sheet. Part III, Line 4: The permanent art collection housed in the Philip and Muriel Berman Museum of Art at Ursinus College provides a valuable cultural resource for the campus community. The Museum, in conjunction with the art department, integrates the rich resources provided by the collection into academic programming, focusing on important texts related to the collections. Part V, Line 4: Endowment funds provide returns that are used to support the operations of the college. Specifically, endowments are established to support student scholarships and prizes, educational programs, specific capital purchases and other operational needs. NOTE: As of July 1, 2016, the College adjusted its net assets to correct the recording of the accumulated restricted endowment investment gains and losses earned during prior years. Those accumulated restricted endowment investment gains of $13,039,828 were incorrectly recorded to unrestricted net assets and in accordance with generally accepted accounting principles should be recorded to temporarily restricted net assets and then released to unrestricted in accordance with the College's spending policy. In addition, a gift of $8,096 was incorrectly recorded as an endowment gift and was adjusted to temporarily restricted. The effect of this change has been reflected in the beginning of year balance for the current year. Part X, Line 2: The College recognizes or derecognizes a tax position based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The College does not believe its financial statements include any material uncertain tax positions. Part XI, Line 2d - Other Adjustments: Actuarial Loss on Annuity Liability -136,331. Scholarships -45,027,461. Investment Fees -487,239. change in value of life insurance annuities 15,033. change in cash surrender value 30,302. Part XI, Line 4b - Other Adjustments: Fundraising Expenses -17,424. Rental Expenses -163,144. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 17,424. Rental Expenses 163,144. Part XII, Line 4b - Other Adjustments: Scholarships 45,027,461. INvestment Fees 487,239. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The college's non-discriminary policy is included in all printed and broadcast advertising, as well as in the college catalog. It is also posted in various locations on campus. Schedule E, Part I, Line 6 Ursinus College receives financial aid/assistance from various federal (U.S. Department of Education) and state (Commonwealth of Pennsylvania) governmental agencies including: Perkins Student Loan Program; College Work Study Programs; and the Pell Grant program. 1 Central America and the Caribbean 0 0 Program services Investments 12278385 Europe (Including Iceland & Greenland) 0 0 Program Services Study Abroad 512313 central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 PROGRAM SERVICES STUDY ABROAD 35000 East Asia and the Pacific 0 0 PROGRAM SERVICES STUDY ABROAD 203795 South America 0 0 PROGRAM SERVICES STUDY ABROAD 67200 South Asia 0 0 PROGRAM SERVICES STUDY ABROAD 16400 Sub-Saharan Africa 0 0 PROGRAM SERVICES STUDY ABROAD 49506 0 0 0 0 0 0 13162599 0 13162599 financial aid Central America and the Caribbean 2 reduction to tuition account 35800 financial aid cost financial aid East Asia and the Pacific 12 reduction to tuition account 165650 financial aid cost financial aid Europe (Including Iceland & Greenland) 32 reduction to tuition account 466750 financial aid cost financial aid South America 4 reduction to tuition account 62510 financial aid cost financial aid South Asia 1 reduction to tuition account 22300 financial aid cost financial aid Sub-Saharan Africa 3 reduction to tuition account 55450 financial aid cost 1 0 0 0 1 0 X X X X X X X 1 Pentera inc 8650 commerce park place suite g indianapolis IN 46268 Solicitation 0 0 15051 0 Creative Communication Associates LLC 2 Third Street Suite 250 Troy NY 12180 Consulting 0 0 168872 0 Grenzebach Glier & Associates inc po box 775324 chicago IL 60677 consulting 0 0 81910 0 265833 PA AK CT MD MN MS NM NY OR WA Golf Outing - Men's Bball 30750 13725 17025 13400 3882 Golf Captain's Club Fundraiser 5310 5310 142 36060 13725 22335 13400 142 3882 17424 4911 1 Housing 145 104501 Scholarships 1614 45339081 cost reduction to student accounts for financial aid awards Stipends 105 222850 Part I, Line 2: Ursinus College provided grants totaling $104,501 to 145 Ursinus College Students in good academic standing for campus housing, primarily for summer research. the grants are applied directly to the students' accounts at ursinus college. ursinus college provided grants totaling $46,147,181 to 1,614 ursinus college students in good academic standing for tuition, fees, and room and board for the academic year 2016-17. the grants are applied directly to the students' accounts at ursinus college. ursinus college provided grants totaling $222,850 to 105 ursinus college students in good academic standing for stipends while engaged in summer research projects on campus. the stipends are disbursed via payroll to the individual students. X X X 0 1 X X X X 1 0 0 0 0 0 0 0 0 DR S BROCK Blomberg President 404921 0 0 0 62793 0 18550 0 8231 0 494495 0 0 0 Jonathan C Ivec VP For Finance & Admin 157054 0 0 0 0 0 10208 0 8709 0 175971 0 0 0 Lucien T Winegar III Interim Pres/VP Academic Affairs 307177 0 0 0 0 0 5687 0 14641 0 327505 0 0 0 Jill A Marsteller VP For College Relations 266107 0 0 0 0 0 17850 0 52430 0 336387 0 0 0 Eugene Spencer Chief Information Officer 184627 0 0 0 0 0 12981 0 8406 0 206014 0 0 0 Robert Clothier Spec. Asst. to pres./Gen'l Counsel 187094 0 0 0 0 0 13125 0 40310 0 240529 0 0 0 april c edwards interim vp for academic affairs 145683 0 0 0 0 0 9753 0 19127 0 174563 0 0 0 Laura Moliken Athletic Director 140130 0 0 0 0 0 9714 0 2597 0 152441 0 0 0 Charles Stainback Berman Museum Director 136339 0 0 0 0 0 9569 0 8086 0 153994 0 0 0 david tobias VP and Dean of Enrollment Mgt 153266 0 0 0 0 0 10588 0 16850 0 180704 0 0 0 Part I, Line 1a Housing and cleaning services were provided to the college president as a customary benefit provided by institutions of higher learning. No part of the housing was treated as taxable compensation. Cleaning services for the president's personal quarters were treated as taxable compensation. The college provides payment of the social club dues for the president and VP of advancement. Personal use is added to form W-2 wages. Personal services consisted of cleaning services for the president's house as mentioned above. A Phefa 232243852 70917R6A8 2012-05-21 19896653 Advance Refinance of bonds 0 0 0 B Phefa 232243852 70917SEL3 2013-05-01 13610477 Current Refinance of bonds 0 0 0 C phefa 232243852 70917SRK1 2015-04-15 12107667 Advance Refinance of bonds 0 0 0 D MCheha 232328939 613603wd7 2016-11-22 24357518 Construction of Facilities 0 0 0 A 3510000 19899499 1369050 20026374 356268 19540385 2012 0 1 1 1 B 1720000 13610581 15184010 257600 13352877 2013 1 0 1 1 C 540000 12107677 13327593 231823 11875854 2015 0 1 1 1 D 24410581 17255555 538657 242975 6320331 17794512 2019 0 0 0 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 D 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 1 1 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 Per Irs Instructions names are not made public Per irs instructions, interested persons are not individually named. 38500 grants & scholarships Tuition & fees per Irs Instructions names are not made public per irs instructions, interested persons are not individually named. 44000 grants & scholarships tuition & fees per Irs Instructions names are not made public per irs instructions, interested persons are not individually named. 49370 grants & scholarships tuition & fees Schedule L, Part III Grants for tuition and fees are provided on the same criteria for all students based on academic achievement and financial need. X 6 548000 APPRAISALS X 308 COMPARABLE SALES X 38 644670 NYSE X Scientific Equipment 5 317520 puRCHASE PRICE X Food for Events 2 2542 PURCHASE PRICE 47 0 1 0 Part I, Column (b): The number of contributORs is reported for all gifts. Form 990, Part VI, Section B, line 11b THE COMPLETED FORM 990 IS DISTRIBUTED AND REVIEWED PRIOR TO FILING AT A SPECIALLY-CONVENED MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPLETED FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD IN ELECTRONIC FORMAT PRIOR TO FILING. Schedule B was removed prior to the audit committee review. Form 990, Part VI, Section B, line 12c TRUSTEES, OFFICERS, and key employees COMPLETE A DISCLOSURE OF CONFLICT STATEMENT ANNUALLY. THE STATEMENT EXPRESSLY MENTIONS FAMILY AND BUSINESS RELATIONSHIPS AS BEING SOURCES OF POTENTIAL CONFLICTS. Chief counsel for the college monitors the policy and statements made by trustees, officers, and key employees. THOSE WHO HAVE A CONFLICT OF INTEREST ARE ASKED TO REFRAIN FROM PARTICIPATING IN CONSIDERATION OF PROPOSED TRANSACTIONS, UNLESS FOR SPECIAL REASONS THE BOARD OR ADMINISTRATION REQUESTS INFORMATION OR INTERPRETATION. PERSONS WITH CONFLICTS SHALL NOT VOTE, PARTICIPATE IN DISCUSSION, OR BE PRESENT AT THE TIME OF VOTE. Form 990, Part VI, Section B, line 15 THE ASSOCIATE VICE PRESIDENT FOR FINANCE & CONTROLLER OF URSINUS COLLEGE CONDUCTS A STUDY EACH YEAR OF THE SALARIES AND BENEFITS FOR THE PRESIDENT, CHIEF ACADEMIC OFFICER, CHIEF BUSINESS OFFICER, CHIEF DEVELOPMENT OFFICER, CHIEF ENROLLMENT OFFICER, AND DEAN OF STUDENT LIFE. THE STUDY DOCUMENTS THE SALARIES AND BENEFITS OF THOSE IN SIMILAR POSITIONS IN THE OTHER CENTENNIAL CONFERENCE COLLEGES: BRYN MAWR, DICKINSON, FRANKLIN & MARSHALL, GETTYSBURG, HAVERFORD, MCDANIEL, MUHLENBERG, SWARTHMORE AND WASHINGTON. THE STUDY PRESENTS THE DATA AS BOTH TABLES AND GRAPHS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE PRESIDENT OF THE COLLEGE AND REVIEWS AND APPROVES THE COMPENSATION RECOMMENDATIONS OF THE PRESIDENT FOR THE OTHER OFFICERS. THE STUDY PREPARED BY THE ASSOCIATE VICE PRESIDENT FOR FINANCE & CONTROLLER IS PROVIDED TO THE CHAIR OF THE BOARD AS SUPPORTING DOCUMENTATION FOR THE DISCUSSION OF COMPENSATION IN THE EXECUTIVE COMMITTEE MEETING. THE RESULTS OF THE DELIBERATION PROCESS WERE DOCUMENTED IN EMPLOYMENT LETTERS SENT TO EMPLOYEES. Form 990, Part VI, Section C, line 19 URSINUS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND FORMS 990 AND 990-T ARE ALSO AVAILABLE ON THE COLLEGE'S WEBSITE. Form 990, Part XI, line 9: Actuarial loss on annuity liability -136,331. CHANGE IN VALUE OF LIFE INSURANCE ANNUITIES 15,033. CHANGE IN CASH SURRENDER VALUE 30,302. 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