2017-03-27T15:58:59-05:00 2016-06-30 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2015-07-01 240839402 LACKAWANNA COLLEGE LACK 5709617846 501 VINE STREET SCRANTON PA 18509 MARK VOLK PRESIDENT 5709617846 2017-03-13 1 MARY ANN NOVAK CPA P01056330 5709610345 2017-03-13 2015 2021-01-29 14:40:06Z MARK VOLK 501 VINE STREET SCRANTON PA 18509 27431427 0 X WWW.LACKAWANNA.EDU X 1957 PA LACKAWANNA COLLEGE IS AN ACCREDITED, PRIVATE, NON-PROFIT HIGHER EDUCATIONAL INSTITUTION WHOSE MISSION IS TO PROVIDE A QUALITY EDUCATION TO ALL PERSONS WHO SEEK TO IMPROVE THEIR LIVES AND BETTER THE COMMUNITIES IN WHICH THEY LIVE. 26 26 666 6 0 0 490981 504005 23338082 24139565 375731 -240982 11821 -16419 24216615 24386169 1251561 1099122 0 0 13127452 13687267 0 0 484301 9923093 10494229 24302106 25280618 -85491 -894449 55559467 53313169 20364880 18669771 35194587 34643398 X LACKAWANNA COLLEGE IS AN ACCREDITED, PRIVATE, NON-PROFIT EDUCATION INSTITUTION WHOSE MISSION IS TO PROVIDE A QUALITY EDUCATION TO ALL PERSONS WHO SEEK TO IMPROVE THEIR LIVES AND BETTER THE COMMUNITIES IN WHICH THEY LIVE. THE COLLEGE STRIVES TO BE AN AFFORDABLE, OPEN-ENROLLMENT COLLEGE, PROVIDING A HIGH QUALITY AND TRANSFERABLE EDUCATION THAT EXCEEDS ACADEMIC EXPECTATIONS FOR STUDENTS AT ALL LEARNING LEVELS. THE COLLEGE IS COMMITTED TO PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS WHO ARE ACADEMICALLY UNDERPREPARED FOR COLLEGE LEVEL WORK, AND NURTURING STUDENTS' SENSE OF SELF-WORTH AND CAPACITY TO MAKE A DIFFERENCE. THE COLLEGE IS ALSO COMMITTED TO CULTIVATING AND MAINTAINING ACTIVE PARTNERSHIPS WITH OUR REGIONAL COMMUNITY, INCLUDING OTHER EDUCATIONAL INSTITUTIONS, BUSINESSES, AND NON-PROFIT AGENCIES. THE COLLEGE DELIVERS SERVICE THROUGH EXCELLENCE IN PROGRAMS THAT PREPARE STUDENTS TO SUCCEED IN THE WORKFORCE. 0 0 12680645 1099122 18529025 TUITION & FEES FOR DEGREE AND ACT 120 EDUCATIONAL SERVICES. LACKAWANNA COLLEGE IS AN ACCREDITED, PRIVATE, NON-PROFIT EDUCATIONAL INSTITUTION PROVIDING OPPORTUNITIES FOR CAREER AND PERSONAL DEVELOPMENT WITHIN SELECTED DEGREES. ALL MUNICIPAL POLICE OFFICER CANDIDATES ARE REQUIRED TO UNDERTAKE THE MUNICIPAL POLICE OFFICERS EDUCATION AND TRAINING PROGRAM, ACT 120 PRIOR TO THEIR CERTIFICATION TO SERVE AS POLICE OFFICERS IN PENNSYLVANIA. 2199228 3213523 AUXILIARY ENTERPRISE REVENUE GENERATED FROM RESIDENT HOUSING. LACKAWANNA COLLEGE PROVIDES RESIDENT HOUSING FOR MEN AND WOMEN STUDENTS ATTENDING THE INSTITUTION'S SCRANTON CAMPUS. ALL FULL-TIME STUDENTS ATTENDING THE SCRANTON CAMPUS WHO DO NOT COMMUTE DAILY FROM THE HOME OF THEIR PARENT(S), LEGAL GUARDIAN(S), OR SPOUSE MUST RESIDE IN CAMPUS HOUSING WHEN THEY ARE ACTIVELY ENROLLED IN COLLEGE COURSES. THIS POLICY APPLIES TO ANY TIME OF ENROLLMENT, INCLUDING SUMMER SESSIONS AND INTERSESSION. 1640438 2397017 CONTINUING EDUCATION AND MISCELLANEOUS PROGRAM REVENUE.LACKAWANNA COLLEGE'S CONTINUING EDUCATION DEPARTMENT ADDRESSES THE NEEDS OF THE COMMUNITY THAT DO NOT FALL UNDER THE TRADITIONAL COLLEGE CREDIT STRUCTURE.THE CONTINUING EDUCATION DEPARTMENT OFFERS A VARIETY OF COURSES FOR BOTH PERSONAL AND PROFESSIONAL DEVELOPMENT. INDIVIDUALS MAY CHOOSE COURSES THAT FILL A PERSONAL NEED, DEVELOP BASIC SKILLS, PROVIDE RETRAINING FOR NEW CAREER OR ALLOW ADVANCEMENT IN THEIR CURRENT CAREERS. CONTINUING EDUCATION OFFERINGS INCLUDE CREDIT AND NON-CREDIT COURSES, CERTIFICATE PROGRAMS, SPECIALIZED JOB TRAINING AND SEMINARS. 16520311 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3294 0 1 666 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X ALYCIA SCHWARTZ CFO 5709617845 501 VINE STREET SCRANTON PA 18509 WILLIAM CONABOY ESQ CHAIRPERSON 1.00 X 0 0 0 RICHARD BEASLEY SECRETARY 1.00 X 0 0 0 VINCE BENEDETTO TRUSTEE 1.00 X 0 0 0 CATHERINE A BOLTON TRUSTEE 1.00 X 0 0 0 SALLY BOHLIN TRUSTEE 1.00 X 0 0 0 DAVIS R CHANT TRUSTEE 1.00 X 0 0 0 THOMAS CUMMINGS JR TRUSTEE 1.00 X 0 0 0 JODY CORDARO TRUSTEE 1.00 X 0 0 0 DOMINICK DENAPLES TRUSTEE 1.00 X 0 0 0 HARRY LINDSAY TRUSTEE 1.00 X 0 0 0 TIMOTHY HOLMES TRUSTEE 1.00 X 0 0 0 DAVID KAPLAN TRUSTEE 1.00 X 0 0 0 JAMES OTT TRUSTEE 1.00 X 0 0 0 MICHAEL M MURPHY TRUSTEE 1.00 X 0 0 0 MICHAEL NARCAVAGE TRUSTEE 1.00 X 0 0 0 NICHOLAS NILES TRUSTEE 1.00 X 0 0 0 P THOMAS PADDEN TRUSTEE 1.00 X 0 0 0 JACK TRUSCHEL ED D PSY D TRUSTEE 1.00 X 0 0 0 JOYCE VAN SCHOOVENELD TRUSTEE 1.00 X 0 0 0 JOHN P WIERCINSKI CO-CHAIR 1.00 X 0 0 0 THOMAS TULANEY TRUSTEE 1.00 X 0 0 0 DEBORAH BAILEY TRUSTEE 1.00 X 0 0 0 GREG GAGORIK TRUSTEE 1.00 X 0 0 0 MICHAEL KEARNEY TRUSTEE 1.00 X 0 0 0 JULIA MUNLEY TRUSTEE 1.00 X 0 0 0 ALEX J HAZZOURI TRUSTEE 1.00 X 0 0 0 MARK VOLK PRESIDENT 40.00 X 139912 0 30051 DR JILL MURRAY EXECUTIVE VICE PRESIDENT 40.00 X 105543 0 20655 ALYCIA SCHWARTZ VP FOR FINANCE AND ADMINIS 40.00 X 98768 0 31309 PAUL STRUNK VP FOR ADVANCEMENT 40.00 X 55541 0 8210 399764 0 90225 2 0 0 0 HEMMLER & CAMAYD ARCHITECTS 409 LACKAWANNA AVENUE SCRANTON PA 18503 ARCHITECTS 574044 QUALITY BUILDING PO BOX 317 DUNMORE PA 18512 JANITORIAL/CLEANING 241240 2 504005 504005 EDUCATIONAL 611710 18529025 18529025 AUXILIARY 611710 3213523 3213523 CONTINUING ED AND MISC PROGRAM 611710 2397017 2397017 24139565 252945 252945 2367599 100 2312053 549573 55546 -549473 -493927 -493927 167213 183632 -16419 -16419 24386169 24139565 0 -257401 1099122 1099122 399764 344223 55541 9351365 7745695 1384521 221149 387673 307944 68729 11000 2797253 2221965 495915 79373 751212 596716 133180 21316 149547 149547 35500 35500 340963 340963 504726 504726 2633901 2633901 EDUCATIONAL EXPENSES 4207906 4207906 ADMINISTRATIVE EXPENSES 2525764 2525764 DEVELOPMENT EXPENSES 95922 95922 25280618 16520311 8276006 484301 248914 525726 5194355 6540604 68340 35230 631194 514285 736198 692713 573620 584502 60498493 25078951 38294061 35419542 8704094 7501417 60000 60000 1048691 1439150 55559467 53313169 1248251 660782 951900 717323 18164729 17291666 20364880 18669771 X 33556204 32892861 1578383 1690537 60000 60000 35194587 34643398 55559467 53313169 -894449 343260 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 63276 0 0 63276 0 5582606 191487 352370 83665 6042798 5028358 565556 88215 99523 5582606 4232392 309227 518507 31768 5028358 3768025 190456 338530 64619 4232392 3610625 76047 138823 57470 3768025 0.81000 0.01000 0.18000 0 0 1450481 1450481 43822908 16940669 26882239 1785044 988580 796464 9222084 7074282 2147802 4217976 75420 4142556 35419542 X 24913061 343260 343260 24569801 -183632 -183632 24386169 25464250 183632 183632 25280618 0 25280618 PART X, LINE 2: THE COLLEGE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COLLEGE'S TAX POSITIONS AND CONCLUDED THAT THE COLLEGE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COLLEGE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -183,632. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 183,632. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENTS SCHEDULE E, PART I, LINE 6 THE COLLEGE PARTICIPATES IN THE DEPT OF ED'S STUDENT FINANCIAL ASSISTANCE PROGRAM. ALSO, FUNDING IS RECEIVED FOR OTHER EDUCATIONAL PROGRAMS AND FOR CAPITAL PROJECTS. CONCERTS 52593 52593 94013 GOLF TOURNAMENTS 30525 30525 24395 2 84095 84095 65224 167213 167213 183632 183632 -16419 1 SCHOLARSHIPS 346 1099122 FORM 990, PART VI, SECTION B, LINE 11 A PDF COPY OF THE 990 IS SENT TO BOARD MEMBERS PRIOR TO MEETING. THE FORM 990 IS THEN DISCUSSED AT THE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD MEMBERS AND EACH MEMEBR SIGNS A DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.