2018-05-17T10:55:38-05:00 2017-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2016-07-01 231608264 MANOR COLLEGE MANO 2158852360 700 FOX CHASE ROAD JENKINTOWN PA 19046 DR JONATHAN PERI PRESIDENT 2158852360 2018-05-17 1 JENNIFER SOLOT P00749373 2155677770 2016 2022-09-23 18:48:47Z DR JONATHAN PERI 700 FOX CHASE ROAD JENKINTOWN PA 19046 10763236 0 0928 X WWW.MANOR.EDU X 1947 PA EDUCATIONAL INSTITUTION 14 11 329 14 0 -1396 652080 607502 10566561 9787574 32094 60428 153005 1974 11403740 10457478 520708 517205 0 0 6961245 6647510 0 0 158563 3334412 3144500 10816365 10309215 587375 148263 7955149 7888136 1928519 1714700 6026630 6173436 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 INDIVIDUALS 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 7571574 517205 9799857 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. 7571574 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 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 329 1 0 0 0 0 0 1 1 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X JANICE SALERNO INTERIM DIRECTOR OF FINANCE & FACILITIES 2158852360 700 FOX CHASE ROAD JENKINTOWN PA 19046 LEONARD L MAZUR CHAIRPERSON 2.00 X X 0 0 0 ROMAN GRAMIAK VICE CHAIRPERSON & TREASURER 2.00 X 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 MEMBER 2.00 X 0 0 0 SR DOLORES ORZEL OSBM MEMBER 2.00 X 0 0 0 SR LAURA PALKA 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 KATHLEEN J SANDOSKI MEMBER 2.00 X 0 0 0 JOSEPH E TONER III MEMBER 2.00 X 0 0 0 JUDITH J WARD MEMBER 2.00 X 0 0 0 DR JONATHAN PERI PRESIDENT 40.00 X 176351 0 9861 JOHN WINICKI DIRECTOR OF FINANCE & FACILITIES 40.00 X 98421 0 14782 274772 0 24643 1 0 1 0 JANITORIAL MANAGEMENT INC 713 HYDE PARK DOYELSTOWN PA 18902 JANITORIAL SERVICES 142140 1 35125 352247 220130 607502 STUDENT TUITION 611600 8784030 8784030 DINING HALL 611600 455980 455980 DENTAL HEALTH CENTER 621300 261108 261108 WORKSHOPS 611600 137666 137666 RESIDENCE HALLS 611600 111773 111773 37017 37017 9787574 54808 54808 278964 273344 5620 5620 5620 9620 35125 19929 -10309 -10309 24768 12485 12283 12283 10457478 9799857 0 50119 517205 517205 299415 142548 156867 5278835 4235230 999324 44281 165303 134228 29647 1428 538354 308502 229852 365603 293325 69211 3067 362822 77534 199108 86180 304429 4180 299684 565 518398 384441 123207 10750 185012 99781 84941 290 678078 578241 93475 6362 59427 55788 2389 1250 20896 3804 17092 36234 36234 292188 232558 59630 83309 63590 19719 MISCELLANEOUS 252896 89808 158698 4390 OTHER PROGRAM EXPENSES 252767 252767 INSTRUCTIONAL SUPPLIES 55066 55066 ATHLETIC EQUIPMENT 42978 42978 10309215 7571574 2579078 158563 1920670 2110181 33515 63723 205234 66577 19028 188752 151158 8591146 5941243 2785717 2649903 2802233 1743785 0 1102809 7955149 7888136 636248 740815 197817 123885 1094454 850000 1928519 1714700 X 3503131 3664459 86166 95405 2437333 2413572 6026630 6173436 7955149 7888136 X 148263 92222 -176883 83204 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2829739 -28007 144895 55426 1147416 1743785 2687895 217784 14893 90833 2829739 2510410 237417 24703 84635 2687895 2214390 143315 230765 78060 2510410 1981123 136360 168617 71710 2214390 0.22000 0.78000 0 0 225000 225000 5550838 3920591 1630247 2191744 1667027 524717 623564 353625 269939 2649903 BENEFICIAL INTEREST IN PERPETUAL TRUST 1051185 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 51624 1102809 X 10139680 92222 11496 95689 199407 9940273 517205 517205 10457478 9815991 11496 12485 23981 9792010 517205 517205 10309215 PART III, LINE 4: THE UKRAINIAN HERITAGE STUDIES CENTER (UHSC) WAS ESTABLISHED TO PRESERVE, PROMOTE, AND PERPETUATE UKRAINIAN CULTURE AND TRADITIONS THROUGH EDUCATIONAL AND CULTURAL PROGRAMS. IN ADDITION TO A FOLK ART COLLECTION, THE UHSC MAINTAINS AN EXTENSIVE UKRAINIAN 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: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COLLEGE BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 41,524. COST OF GOODS SOLD 12,485. DISTRIBUTION FROM PERPETUAL TRUST 41,680. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 517,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,485. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 517,205. 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 FINANCIAL AID OR 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). GALA 44745 35125 9620 19929 44745 35125 9620 19929 19929 -10309 1 SCHOLARSHIPS AND FINANCIAL AID 632 517205 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 176351 0 0 0 0 0 0 0 9861 0 186212 0 0 0 JOHN WINICKI DIRECTOR OF FINANCE CREDIT CARD REIMBURSEMENT RECEIVABLE 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. THREE BOARD MEMBERS ARE MEMBERS OF THAT RELIGIOUS ORDER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR 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 THE 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 DIRECTOR 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 41,524. DISTRIBUTION FROM PERPETUAL TRUST 41,680. SISTERS OF SAINT BASIL THE GREAT 710 FOX CHASE ROAD JENKINTOWN PA 19046 232059812 RELIGIOUS COMMUNITY PA 501(C)(3) 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0