WYOMING SEMINARY COLLEGE PREPARATORY SCHOOL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING SEMINARY COLLEGE PREPARATORY SCHOOL (EIN 24-0795509)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349302607
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T10:26:32-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WYOMING SEMINARY OF THE SUSQUEHANNA | BusinessNameLine1Txt |
| Business Name Line2 | ANNUAL CONFERENCE OF THE UNITED METHODIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WYOM | BusinessNameControlTxt |
| Phone | 5702702130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH SPRAGUE AVE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT TARUD | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 5702702130 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS C GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT TARUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH SPRAGUE AVE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,670,966 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WYOMINGSEMINARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1844 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | COLLEGE PREPARATORY SCHOOL TEACHING TO HONOR & STRIVE FOR THE TRUE, THE BEAUTIFUL, & THE GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 353 | TotalEmployeeCnt |
| Total Volunteers | 292 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,756,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,018,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,815,032 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,540,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,386,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $563,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,058,716 | PYOtherRevenueAmt |
| CY Other Revenue | $638,343 | CYOtherRevenueAmt |
| PY Total Revenue | $27,017,035 | PYTotalRevenueAmt |
| CY Total Revenue | $29,760,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,344,917 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,583,173 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,330,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,758,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $622,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,429,465 | PYOtherExpensesAmt |
| CY Other Expenses | $8,614,617 | CYOtherExpensesAmt |
| PY Total Expenses | $27,104,757 | PYTotalExpensesAmt |
| CY Total Expenses | $28,956,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $804,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,682,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,968,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,995,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,515,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,687,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,453,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITHIN AN EXPONENTIALLY CHANGING WORLD, WYOMING SEMINARY DARES TO TEACH OUR STUDENTS TO HONOR AND STRIVE FOR THE TRUE, THE BEAUTIFUL, AND THE GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,243,203 | ExpenseAmt |
| Grant | $8,583,173 | GrantAmt |
| Revenue | $21,540,232 | RevenueAmt |
| Desc | AS A COLLEGE PREPARATORY SCHOOL, WYOMING SEMINARY SEEKS TO CREATE ACTIVE LEARNERS, RESPONSIBLE CITIZENS, COMMUNITY LEADERS, AND ETHICAL INDIVIDUALS READY TO TAKE THEIR PLACE IN THE GLOBAL COMMUNITY OF THE 21ST CENTURY.TRUE TO OUR TRADITIONS AND OUR VALUES, WYOMING SEMINARY IS COMMITTED TO SUPPORTING PROMISING STUDENTS FROM VARIED BACKGROUNDS.OUR CURRICULUM EMPHASIZES COMPETITION AND COLLABORATION, CRITICAL THINKING AND CREATIVITY, SELF-RESPECT AND RESPECT FOR OTHERS.WE CHALLENGE OUR STUDENTS TO DISCOVER THEIR TALENTS AND THEIR PASSIONS BY OFFERING AN INTEGRATED PROGRAM RICH IN ARTISTIC, ATHLETIC, AND EXTRACURRICULAR OPPORTUNITIES THAT COMPLEMENT THE SCHOOL'S CORE COMMITMENT TO ACADEMIC EXCELLENCE, PERSONAL INTEGRITY, SPIRITUAL GROWTH, AND COMMUNITY SERVICE. | Desc |
| Total Program Service Expenses | $25,243,203 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 353 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT TARUD BUSINESS MANAGER | PersonNm |
| Phone | 5702702130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH SPRAGUE AVE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD M GOLDBERG | ||||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY LOPATTO | ||||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEONARD INSALACO | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE HENRY MARQUART | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA BAKER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY VALLI BENNETT | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY L BERGER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BRUNO | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES J BUFALINO III | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE TURRELL BULLOCK | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK C CARLUCCI IV | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DORTHY DARLING | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J DOWD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHI S FLACK | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C FRIEDMAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN GREENWALD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HOURIGAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD M HUGHES III | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN B KILLIAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH E KLUGER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK LOFTUS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY METZ | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MEUSER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET M MURRAY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES PARKHURST | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CORNELIA CONYNGHAM ROMANOWSKI | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ROSENTHAL | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR W SHERWOOD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E SORDONI | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S TAMBURRO | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT TARUD | ||||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $89,600 | $0 | $31,575 | |||
| KEVIN P REA | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $109,105 | $0 | $13,978 | |||
| JOHN SHAFER | ||||||||
| VP OF ADVANCEMENT | 40.00 | $107,000 | $0 | $17,692 | Yes (X) | |||
| KIP P NYGREN | ||||||||
| FORMER PRESIDENT | 40.00 | $123,556 | $0 | $7,644 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $429,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,889 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METZ CULINARY MANAGEMENT | |||||
| TWO WOODLAND DRIVE | DALLAS | PA | 18612 | FOOD SERVICE | $1,256,048 |
| A PICKETT CONSTRUCTION | |||||
| 128 WEST VAUGHN STREET | KINGSTON | PA | 18704 | CONSTRUCTION SERVICES | $225,614 |
| BROWN BROTHERS HARRIMAN | |||||
| ONE LOGAN SQUARE 14TH FLOOR | PHILADELPHIA | PA | 19103 | INVESTMENT MANAGER | $187,415 |
| ABACUS SPORTS INSTALLATIONS LTD | |||||
| 836 FLORY MILL ROAD | LANCASTER | PA | 17601 | CONSTRUCTION SERVICES | $132,255 |
| ELEGANCE LIMOUSINE | |||||
| 221 BEADE STREET | PLYMOUTH | PA | 18651 | TRANSPORTATION SERVICES | $128,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $91,400 | FederatedCampaignsAmt |
| Fundraising | $120,039 | FundraisingAmt |
| All Other Contributions | $6,806,635 | AllOtherContributionsAmt |
| Noncash Contributions | $466,799 | NoncashContributionsAmt |
| Total Contributions | $7,018,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION & FEES | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $21,540,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,540,232 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,540,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $798,743 | TotalRevenueColumnAmt |
| Exclusion | $798,743 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $207,537 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $173,253 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,284 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,284 | TotalRevenueColumnAmt |
| Exclusion | $34,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,241,937 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,979,407 | SecuritiesAmt |
| Other | $497,675 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,530 | SecuritiesAmt |
| Other | -$497,675 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$235,145 | TotalRevenueColumnAmt |
| Exclusion | -$235,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,631 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,039 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,756 | TotalRevenueColumnAmt |
| Exclusion | -$15,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $132,387 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $213,997 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,610 | TotalRevenueColumnAmt |
| Exclusion | -$81,610 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUMMER PROGRAMS | 900099 | $546,400 | $546,400 |
| EVANT INCOME | 900099 | $110,814 | $110,814 |
| AUXILIARY ACTIVITIES | 900099 | $16,150 | $16,150 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,061 | TotalRevenueColumnAmt |
| Exclusion | $28,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $701,425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,760,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,540,232 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,201,941 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375 | TotalAmt |
| Program Services | $1,375 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,581,798 | TotalAmt |
| Program Services | $8,581,798 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,642 | TotalAmt |
| Program Services | $388,513 | ProgramServicesAmt |
| Management And General | $77,703 | ManagementAndGeneralAmt |
| Fundraising | $19,426 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,685,095 | TotalAmt |
| Program Services | $6,965,914 | ProgramServicesAmt |
| Management And General | $1,380,589 | ManagementAndGeneralAmt |
| Fundraising | $338,592 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,411 | TotalAmt |
| Program Services | $478,988 | ProgramServicesAmt |
| Management And General | $102,185 | ManagementAndGeneralAmt |
| Fundraising | $24,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,764 | TotalAmt |
| Program Services | $940,365 | ProgramServicesAmt |
| Management And General | $315,026 | ManagementAndGeneralAmt |
| Fundraising | $51,373 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,337 | TotalAmt |
| Program Services | $541,389 | ProgramServicesAmt |
| Management And General | $107,861 | ManagementAndGeneralAmt |
| Fundraising | $26,087 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,368 | TotalAmt |
| Management And General | $17,368 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,575 | TotalAmt |
| Management And General | $44,575 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,483 | TotalAmt |
| Management And General | $220,483 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,677 | TotalAmt |
| Program Services | $1,419,312 | ProgramServicesAmt |
| Management And General | $76,155 | ManagementAndGeneralAmt |
| Fundraising | $3,210 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,511 | TotalAmt |
| Program Services | $4,114 | ProgramServicesAmt |
| Management And General | $62,977 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,249 | TotalAmt |
| Program Services | $349,230 | ProgramServicesAmt |
| Management And General | $163,760 | ManagementAndGeneralAmt |
| Fundraising | $106,259 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,268 | TotalAmt |
| Program Services | $11,549 | ProgramServicesAmt |
| Management And General | $8,719 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,863 | TotalAmt |
| Program Services | $585,863 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,439 | TotalAmt |
| Program Services | $585,354 | ProgramServicesAmt |
| Management And General | $111,384 | ManagementAndGeneralAmt |
| Fundraising | $30,701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,232 | TotalAmt |
| Program Services | $946 | ProgramServicesAmt |
| Management And General | $6,286 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,320 | TotalAmt |
| Program Services | $699,320 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,838 | TotalAmt |
| Program Services | $2,247,838 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,323 | TotalAmt |
| Program Services | $196,366 | ProgramServicesAmt |
| Management And General | $55,957 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $593,101 | $517,250 | $73,851 | $2,000 |
| MISCELLANEOUS | $269,456 | $242,890 | $18,233 | $8,333 |
| SPECIAL EVENTS | $246,551 | $227,158 | $18,799 | $594 |
| DUES & SUBSCRIPTIONS | $115,619 | $73,954 | $33,332 | $8,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,744 | TotalAmt |
| Program Services | $183,717 | ProgramServicesAmt |
| Management And General | $194,768 | ManagementAndGeneralAmt |
| Fundraising | $3,259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,956,039 | TotalAmt |
| Program Services | $25,243,203 | ProgramServicesAmt |
| Management And General | $3,090,011 | ManagementAndGeneralAmt |
| Fundraising | $622,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,797 | BOYAmt |
| EOY | $174,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,083 | BOYAmt |
| EOY | $58,610 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,841 | BOYAmt |
| EOY | $6,325,633 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,154 | BOYAmt |
| EOY | $371,973 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77 | BOYAmt |
| EOY | $428 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,851 | BOYAmt |
| EOY | $54,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,420 | BOYAmt |
| EOY | $488,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,018,554 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,947,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,101,581 | BOYAmt |
| EOY | $41,070,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,423,787 | BOYAmt |
| EOY | $46,643,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,134,797 | BOYAmt |
| EOY | $9,780,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,682,388 | BOYAmt |
| EOY | $104,968,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,271 | BOYAmt |
| EOY | $1,491,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,607 | BOYAmt |
| EOY | $2,617,559 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,438,485 | BOYAmt |
| EOY | $15,205,898 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,995,363 | BOYAmt |
| EOY | $21,515,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,803,411 | BOYAmt |
| EOY | $38,992,703 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,897,099 | BOYAmt |
| EOY | $15,468,515 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,986,515 | BOYAmt |
| EOY | $28,992,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,687,025 | BOYAmt |
| EOY | $83,453,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,682,388 | BOYAmt |
| EOY | $104,968,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $804,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$304,839 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$732,833 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,692,769 | BeginningYearBalanceAmt |
| Contributions | $896,887 | ContributionsAmt |
| Investment Earnings Or Losses | -$168,185 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,243,598 | GrantsOrScholarshipsAmt |
| End Year Balance | $55,177,873 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,735,174 | BeginningYearBalanceAmt |
| Contributions | $1,050,440 | ContributionsAmt |
| Investment Earnings Or Losses | $1,062,339 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,155,184 | GrantsOrScholarshipsAmt |
| End Year Balance | $56,692,769 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,138,762 | BeginningYearBalanceAmt |
| Contributions | $859,426 | ContributionsAmt |
| Investment Earnings Or Losses | $7,082,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,250,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,095,558 | AdministrativeExpensesAmt |
| End Year Balance | $56,735,174 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,292,818 | BeginningYearBalanceAmt |
| Contributions | $663,744 | ContributionsAmt |
| Investment Earnings Or Losses | $6,579,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,500,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,897,462 | AdministrativeExpensesAmt |
| End Year Balance | $53,138,762 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,360,583 | BeginningYearBalanceAmt |
| Contributions | $1,152,058 | ContributionsAmt |
| Investment Earnings Or Losses | $1,750,276 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,970,099 | AdministrativeExpensesAmt |
| End Year Balance | $49,292,818 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $100,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,428,224 | OtherCostOrOtherBasisAmt |
| Book Value | $3,528,224 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,174,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,913,522 | DepreciationAmt |
| Book Value | $32,261,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,093,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,749,502 | DepreciationAmt |
| Book Value | $1,344,369 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,221,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,284,622 | DepreciationAmt |
| Book Value | $3,936,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,070,908 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $8,534,169 |
| SPLIT INTEREST AGREEMENTS | $717,768 |
| CASH VALUE OF LIFE INSURANCE | $65,770 |
| OTHER RECEIVABLES | $462,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,780,209 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,574,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$304,839 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$9,314,631 | OtherRevenueAmt |
| Revenue Not Reported | -$9,619,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,193,884 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$433,637 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$433,637 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,760,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,807,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $433,637 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $433,637 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,374,241 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,581,798 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,581,798 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,956,039 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | WYOMING SEMINARY USES ITS ENDOWMENT TO FUND SCHOLARSHIPS, DEPARTMENTAL, EDUCATIONAL AND OPERATING EXPENSES. |
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SEMINARY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SEMINARY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SEMINARY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SEMINARY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -160. CHANGE IN VALUE OF PERPETUAL TRUSTS -734,813. CHANGE IN CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE 2,140. SCHOLARSHIPS NETTED WITH TUITION REVENUE -8,581,798. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -173,253. COST OF GOODS SOLD -213,997. FUNDRAISING EXPENSES -46,387. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 173,253. COST OF GOODS SOLD 213,997. FUNDRAISING EXPENSES 46,387. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED WITH TUITION REVENUE 8,581,798. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | WYOMING SEMINARY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF COLOR, SEXUAL ORIENTATION, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR ATHLETIC OR OTHER SCHOOL-ADMINISTERED PROGRAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $59,865 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,665 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,956 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,000 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $90,805 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $79,374 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,431 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,431 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,000 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $150,670 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,039 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,631 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,387 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,756 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 513 | RecipientCnt |
| Cash Grant | $8,581,798 | CashGrantAmt |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WYOMING SEMINARY AWARDS FINANCIAL AID ON A COMPETITIVE BASIS TO STUDENTS WHOSE FAMILIES DEMONSTRATE THE NEED FOR SUCH FUNDING. TO OBJECTIVELY ASSESS NEED, FAMILIES MUST COMPLETE AN ONLINE APPLICATION WITH AN INDEPENDENT 3RD PARTY, SCHOOL AND STUDENT SERVICES (SSS), AND SUBMIT THEIR MOST RECENT TAX DOCUMENTS. THE FINANCIAL AID COMMITTEE REVIEWS APPLICATIONS INDIVIDUALLY TO DETERMINE AWARDS FOR STUDENTS BECAUSE THE DEMAND FOR FINANCIAL AID OUTWEIGHS AVAILABLE FUNDS EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIP P NYGREN | PersonNm |
| Title | FORMER PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $95,550 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $28,006 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,644 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $131,200 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL PRESIDENT RECEIVES A MEMBERSHIP TO A SOCIAL CLUB. THIS MEMBERSHIP IS FOR BUSINESS PURPOSES ONLY AND NOT TREATED AS TAXABLE COMPENSATION. THE SCHOOL PRESIDENT IS REQUIRED TO LIVE ON CAMPUS IN SCHOOL OWNED HOUSING. THIS HOUSING BENEFIT IS NOT TREATED AS TAXABLE AS IT IS FOR THE BENEFIT OF THE SCHOOL. THE PRESIDENT IS REQUIRED TO HOST VARIOUS GATHERINGS FOR THE SCHOOL THROUGHOUT THE YEAR AT HIS RESIDENCE. ALSO, PART OF THE PRESIDENT'S RESPONSIBILITY IS TO ASSIST WITH THE CAMPUS LIFE OF BOARDING STUDENTS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| NEPA HOSPITAL AND EDUCATION AUTHORITY | |||||||
| A | 237394107 | 2011-06-22 | $8,785,000 | SEE PART VI | 0 | 0 | 0 |
| NEPA HOSPITAL AND EDUCATION AUTHORITY | |||||||
| B | 237394107 | 2013-07-18 | $10,000,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $487,782 | $8,785,000 | $48,102 | $8,736,898 | 1999 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $1,000,000 | $7,941,143 | $50,731 | 2014 | 0 | 0 | Yes (1) | Yes (1) | $113,000 | $7,941,143 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01500 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.01000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.02500 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, BOND ISSUES: | ISSUE A: (A) ISSUER NAME: NORTHEASTERN PENNSYLVANIA HOSPITAL AND EDUCATION AUTHORITY (F) DESCRIPTION OF PURPOSE: REFINANCE 1998 SERIES BONDS ISSUE B: (A) ISSUER NAME: NORTHEASTERN PENNSYLVANIA HOSPITAL AND EDUCATION AUTHORITY (F) DESCRIPTION OF PURPOSE: CONSTRUCTION OF ARTS CENTER AND ATHLETIC FIELDS |
| SCHEDULE K, PART II LINE 3, ISSUE B: | BOND CONSISTS OF 2 PARTS; $5M FIXED RATE PORTION WHICH WAS ISSUED AT CLOSING FOR CAPITAL COSTS INCURRED AND A $5M VARIABLE RATE BOND THAT IS USED AS A CONSTRUCTION LOAN. ONLY, $2,941,143 OF THE VARIABLE RATE BOND WAS USED AT 6/30/2015 FOR CAPITAL COSTS INCURRED. THE REMAINING $2,058,857 OF THE VARIABLE RATE BOND WAS NOT UTILIZED OR DRAWN ON. |
| SCHEDULE K, PART III, PART IV LINE 7 AND PART V | WYOMING SEMINARY IS IN THE PROCESS OF FORMALIZING A WRITTEN POLICY TO ENSURE COMPLIANCE WITH THESE TAX REQUIREMENTS. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $17,325 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | FINANCIAL AID | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY METZ | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $1,256,048 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: JEFFREY METZ(D) DESCRIPTION OF TRANSACTION : JEFFREY METZ IS THE OWNER OF METZ CULINARY MANAGEMENT, A FOOD SERVICE CONTRACTOR WITH WHOM THE ORGANIZATION DOES BUSINESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $466,799 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CLOSING COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD TRUSTEES, RICHARD GOLDBERG & JOSEPH KLUGER, HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND THEN A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE SITUATION IN WHICH AN INTERESTED PERSON MAY HAVE A FINANCIAL INTEREST OR HAS RECEIVED COMPENSATION FROM THE PERSON OR ENTITY WITH WHICH WYOMING SEMINARY IS PROPOSING TO CONDUCT BUSINESS, SUCH PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND/OR COMPENSATION, AND ALL MATERIAL FACT TO THE BOARD OF TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN THE CASE OF AN INTERESTED PERSON HAVING A FINANCIAL INTEREST: A) THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL, AT THE REQUEST OF THE CHAIRMAN, LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT. B) THE BOARD OR COMMITTEE SHALL DETERMINE IF THE TRANSACTION INVOLVING THE INTERESTED PERSON IS FAIR TO WYOMING SEMINARY AND IN WYOMING SEMINARY'S BEST INTEREST. C) THE BOARD OR COMMITTEE SHALL VOTE ON THE PROPOSED TRANSACTION WITHOUT THE FURTHER PARTICIPATION OF THE INTERESTED PERSON. IN THE CASE OF A PERSON WHO RECEIVES COMPENSATION, SUCH PERSON SHALL NOT PARTICIPATE IN THE DISCUSSION OR VOTING ON ANY MATTER RELATED TO THE PERSON OR ENTITY THAT HAS PAID THE COMPENSATION. IN THE CASE WHERE A POTENTIAL VIOLATION OF THE POLICY EXISTS: A) IF A MEMBER OF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE FINANCIAL INTEREST OR THAT A PERSON HAS FAILED TO DISCLOSE THE RECEIPT OF COMPENSATION, SUCH MEMBER SHALL SO NOTIFY THE CHAIRMAN WHO SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE AND THE POTENTIAL FINANCIAL RELATIONSHIP TO THE TRANSACTION. B) IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS INTENTIONALLY FAILED TO DISCLOSE A FINANCIAL INTEREST OR RECEIPT OF COMPENSATION, THE BOARD OF TRUSTEES OR COMMITTEE SHALL TAKE SUCH APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION THE BOARD OF TRUSTEES OR COMMITTEE DEEMS APPROPRIATE BASED UPON THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE PRESIDENT IS APPROVED ANNUALLY BY THE BOARD BASED UPON REVIEW OF COMPARATIVE FINANCIAL INDICATORS AND MARKET TRENDS TO ENSURE COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. BOARD LEVEL DISCUSSIONS REGARDING COMPENSATION ARE RECORDED IN THE MINUTES OF THE BOARD MEETINGS. COMPENSATION OF OTHER OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY THE PRESIDENT BASED UPON REVIEW OF MARKET TRENDS AND COMPARATIVE DATA TO ENSURE SALARIES DO NOT EXCEED FAIR MARKET VALUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -160. CHANGE IN VALUE OF PERPETUAL TRUSTS -734,813. CHANGE IN CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE 2,140. |