BETA

GIRARD COLLEGE FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GIRARD COLLEGE FOUNDATION (EIN 23-2987485)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-08
IRS object ID
201731289349300823
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-08T14:47:23-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 MARKET STREET SUITE 500AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232987485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRARD COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRABusinessNameControlTxt
Phone2157874442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 SOUTH COLLEGE AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS KELLEHERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2157874442PhoneNum
Signature2017-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN CRANDALLPreparerPersonNm
PTINP00961249PTIN
Phone2154969200PhoneNum
Preparation2017-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS KELLEHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 SOUTH COLLEGE AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$752,072GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRARDCOLLEGE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROMOTE AND ENHANCE THE EDUCATIONAL FACILITIES AND SERVICES PROVIDED TO THE STUDENTS OF GIRARD COLLEGE (AN ELEMENTARY AND SECONDARY SCHOOL) AND OTHER PHILADELPHIA AREA SCHOOLS BY RAISING FUNDS FROM THE ALUMNI AND FRIENDS FOR THESE INSTITUTIONS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$714,937PYContributionsGrantsAmt
CY Contributions Grants$721,190CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42,759PYInvestmentIncomeAmt
CY Investment Income$30,882CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$757,696PYTotalRevenueAmt
CY Total Revenue$752,072CYTotalRevenueAmt
PY Grants And Similar Paid$725,458PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,019,052CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,626CYTotalFundraisingExpenseAmt
PY Other Expenses$32,901PYOtherExpensesAmt
CY Other Expenses$33,212CYOtherExpensesAmt
PY Total Expenses$758,359PYTotalExpensesAmt
CY Total Expenses$1,052,264CYTotalExpensesAmt
PY Revenues Less Expenses-$663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$300,192CYRevenuesLessExpensesAmt
Total Assets BOY$3,244,829TotalAssetsBOYAmt
Total Assets EOY$2,959,959TotalAssetsEOYAmt
Total Liabilities BOY$79,513TotalLiabilitiesBOYAmt
Total Liabilities EOY$191,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,165,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,768,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND ENHANCE THE EDUCATIONAL FACILITIES AND SERVICES PROVIDED TO THE STUDENTS OF GIRARD COLLEGE (AN ELEMENTARY AND SECONDARY SCHOOL) AND OTHER PHILADELPHIA AREA SCHOOLS BY RAISING FUNDS FROM THE ALUMNI AND FRIENDS FOR THESE INSTITUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,000ExpenseAmt
Grant$25,000GrantAmt
DescFOUNDER'S HALL-RESTORATION:THE MONEY FOR FOUNDER'S HALL RESTORATION WAS USED TO HELP RESTORE THE NORTH AND SOUTH ENTRANCE DOORS ON THE 1ST FLOOR. THIS PROJECT WAS ANOTHER STEP TOWARDS IMPROVING THE BUILDING ENVELOPE OF FOUNDER'S HALL. THE NORTH AND SOUTH ENTRANCE DOORS AS WELL AS THE HARDWARE AND THRESHOLDS WERE RESTORED AND OPERATE MORE EFFICIENTLY. THE STUDENTS OF GIRARD COLLEGE FREQUENT GIRARD COLLEGE FOR INSTRUCTIONAL AS WELL AS SOCIAL EVENTS THROUGHOUT THE SCHOOL YEAR. THERE ARE ALSO MANY VISITORS WHO TOUR FOUNDER'S HALL. THEREFORE, 300 STUDENTS AND APPROXIMATELY 300 VISITORS BENEFITTED FROM THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,912ExpenseAmt
Grant$9,912GrantAmt
DescSTEPHEN GIRARD COLLECTION:THESE FUNDS WERE USED TO HELP SUBSIDIZE THE COST OF OPERATING THE MUSEUM OF STEPHEN GIRARD'S ARTIFACTS. THE OPERATING COSTS OF THE FOUNDER'S HALL MUSEUM INCLUDE THE SALARY AND BENEFITS OF THE CURATOR, UTILITIES AND INSURANCE FOR THE STEPHEN GIRARD COLLECTION. CERTAIN CLASSES OF STUDENTS OF GIRARD COLLEGE VISIT THE STEPHEN GIRARD COLLECTION DURING CERTAIN PERIODS OF THE SCHOOL YEAR. ALSO, THERE ARE MANY VISITORS WHO TOUR FOUNDER'S HALL. THEREFORE, APPROXIMATELY 60 STUDENTS AND 300 VISITORS BENEFITTED FROM THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescSTUDENT SCHOLARSHIPS:THIS $10,000 IN EXPENSES RELATED TO A GRANT RECEIVED TO SUPPORT COMPENSATION PAID TO GIRARD COLLEGE STUDENTS FOR WORK PERFORMED DURING AFTER SCHOOL HOURS. THIS PROGRAM PROVIDED STUDENTS WITH VALUABLE WORK EXPERIENCE AND HELPED TO FULFILL GIRARD'S MISSION TO PREPARE STUDENTS FOR LIFE AS INFORMED, ETHICAL AND PRODUCTIVE CITIZENS. THIS PROGRAM BENEFITTED APPROXIMATELY 20 STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$974,140ExpenseAmt
Grant$974,140GrantAmt
DescVARIOUS PROGRAMS THAT PROMOTE AND ENHANCE BOTH THE EDUCATIONAL FACILITIES AND SERVICES PROVIDED TO STUDENTS AT GIRARD COLLEGE. APPROXIMATELY 300 STUDENTS BENEFITED FROM OTHER PROGRAMS IN THE FISCAL YEAR ENDING JUNE 30, 2016. DURING THE YEAR ENDED JUNE 30, 2016, $261,577 WAS TRANSFERED TO THE GIRARD COLLEGE ALUMNI ASSOCIATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$974,140TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$974,140TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,019,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRARD ESTATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2672737972PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 S 12TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HAROLD JACOBS ESQ
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
DENNIS KELLEHER
TREASURER0.50Yes (X)Yes (X)$0$0$0
CAROL TINARI
DIRECTOR (FORMER)0.50Yes (X)$0$0$0
JAMES O'NEILL
DIRECTOR0.50Yes (X)$0$0$0
JAMES J BROUSSARD
DIRECTOR (FORMER)0.50Yes (X)$0$0$0
SAMUEL WEINER
DIRECTOR0.50Yes (X)$0$0$0
CLAY ARMBRISTER
DIRECTOR0.50Yes (X)$0$0$0
JOSEPH SAMUEL
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
PETER W SHOEMAKER
DIRECTOR0.50Yes (X)$0$0$0
STEVEN E SPENCER
DIRECTOR0.50Yes (X)$0$0$0
OMAR T WOODARD
DIRECTOR0.50Yes (X)$0$0$0
JOHN LEONE
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$20,585FederatedCampaignsAmt
All Other Contributions$700,605AllOtherContributionsAmt
Total Contributions$721,190TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,882TotalRevenueColumnAmt
Exclusion$30,882ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$752,072TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,882ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,019,052TotalAmt
Program Services$1,019,052ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,700TotalAmt
Management And General$17,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,886TotalAmt
Management And General$4,886ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
MISCELLANEOUS$8,474$8,474
STATE FILING FEES$2,152$2,152

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,052,264TotalAmt
Program Services$1,019,052ProgramServicesAmt
Management And General$22,586ManagementAndGeneralAmt
Fundraising$10,626FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$585,079BOYAmt
EOY$400,495EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,125BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,225,286BOYAmt
EOY$2,158,287EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$432,339BOYAmt
EOY$401,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,244,829BOYAmt
EOY$2,959,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,705BOYAmt
EOY$35,957EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$37,808BOYAmt
EOY$155,678EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,513BOYAmt
EOY$191,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$844,550BOYAmt
EOY$770,826EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,112,403BOYAmt
EOY$1,910,650EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,363BOYAmt
EOY$86,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,165,316BOYAmt
EOY$2,768,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,244,829BOYAmt
EOY$2,959,959EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$300,192ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$65,389NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$31,411OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,937CurrentTaxYearMinus1YearAmt
Current Tax Year$721,190CurrentTaxYearAmt
Total$3,570,388TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,937CurrentTaxYearMinus1YearAmt
Current Tax Year$721,190CurrentTaxYearAmt
Total$3,570,388TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$445,826SubstantialContributorsTotAmt
Public Support Total170$3,124,562PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,759CurrentTaxYearMinus1YearAmt
Current Tax Year$30,882CurrentTaxYearAmt
Total$158,986TotalAmt
FieldValueIRS element (for citing)
Total Support$3,729,374TotalSupportAmt
Gross Receipts Rltd Activities$267,752GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83780PublicSupportCY170Pct
Public Support PY1700.85660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$337,039BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,734InvestmentEarningsOrLossesAmt
Grants Or Scholarships$185,507GrantsOrScholarshipsAmt
End Year Balance$149,798EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$329,490BeginningYearBalanceAmt
Investment Earnings Or Losses$11,674InvestmentEarningsOrLossesAmt
Other Expenditures$4,125OtherExpendituresAmt
End Year Balance$337,039EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$294,052BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$50,172InvestmentEarningsOrLossesAmt
Other Expenditures$19,734OtherExpendituresAmt
End Year Balance$329,490EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$256,321BeginningYearBalanceAmt
Contributions$6,278ContributionsAmt
Investment Earnings Or Losses$32,953InvestmentEarningsOrLossesAmt
Other Expenditures$1,500OtherExpendituresAmt
End Year Balance$294,052EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$262,662BeginningYearBalanceAmt
Contributions$10,411ContributionsAmt
Investment Earnings Or Losses$12,303InvestmentEarningsOrLossesAmt
Other Expenditures$29,055OtherExpendituresAmt
End Year Balance$256,321EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.57980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42020TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT INCOME RECEIVABLE$2,465
BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENT$398,712
FieldValueIRS element (for citing)
Total Book Value Other Assets$401,177TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$955,040TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$65,389NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$299,768DonatedServicesAndUseFcltsAmt
Other Revenue-$31,411OtherRevenueAmt
Revenue Not Reported$202,968RevenueNotReportedAmt
Revenue Subtotal$752,072RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$752,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,352,032TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$299,768DonatedServicesUseFcltsAmt
Expenses Not Reported$299,768ExpensesNotReportedAmt
Expenses Subtotal$1,052,264ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,052,264TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE ANNUAL SCHOLARSHIPS, RECOGNIZE ACADEMIC ACHIEVEMENTS AND TO SUPPORT THE COUNSELING AND FAMILY SERVICES DEPARTMENT OF GIRARD COLLEGE, WITH A SPECIAL EMPHASIS ON CHILDREN SUFFERING FROM ANXIETY AND DEPRESSION DISORDERS.
PART X, LINE 2:UNCERTAIN TAX POSITIONS: MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INFORMATIONAL RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DECREASE IN VALUE OF SPLIT INTEREST AGREEMENT -31,411.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GIRARD COLLEGE
2101 S COLLEGE AVENUEPHILADELPHIAPA19121232712327501(C)(3)$757,475FOR TUITION ASSISTANCE FOR STUDENTS ATTENDING GIRARD COLLEGE.
GIRARD COLLEGE ALUMNI ASSOCIATION
2101 S COLLEGE AVENUE 605PHILADELPHIAPA19121230626335501(C)(3)$261,577REQUESTED BY DONOR

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2.FormAndLineReferenceDesc
ExplanationPER OUR MISSION, WE ARE RAISING FUNDS SPECIFICALLY FOR GIRARD COLLEGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION OF FORM 990 TO GIRARD ESTATE WHO FORWARDS A COPY TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING THE 990. ALL QUESTIONS ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE RETURN. GIRARD ESTATE ALSO REVIEWS THE FINAL VERSION OF FORM 990 TO ENSURE IT INCLUDES AND REPRESENTS ALL INFORMATION REQUIRED BY THE IRS AND PROPER AMOUNTS ARE INCLUDED.
FORM 990, PART VI, SECTION C, LINE 19THE GIRARD COLLEGE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -31,411.

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