2017-05-08T14:47:23-05:00 2016-06-30 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2015-07-01 232987485 GIRARD COLLEGE FOUNDATION GIRA 2157874442 2101 SOUTH COLLEGE AVENUE PHILADELPHIA PA 19121 DENNIS KELLEHER TREASURER 2157874442 2017-05-01 1 COLLEEN CRANDALL P00961249 2154969200 2017-05-01 2015 2021-01-29 14:40:06Z DENNIS KELLEHER 2101 SOUTH COLLEGE AVENUE PHILADELPHIA PA 19121 752072 0 X WWW.GIRARDCOLLEGE.EDU X 1998 PA TO 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. 10 10 0 0 0 0 714937 721190 0 0 42759 30882 0 0 757696 752072 725458 1019052 0 0 0 0 0 0 10626 32901 33212 758359 1052264 -663 -300192 3244829 2959959 79513 191635 3165316 2768324 X TO 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. 0 0 25000 25000 FOUNDER'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. 9912 9912 STEPHEN 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. 10000 10000 STUDENT 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. 974140 974140 VARIOUS 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. 974140 974140 1019052 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA AZ FL GA ME MD MA MI MN MS NH NJ NY NC OH SC VA WA WI AL X X GIRARD ESTATE 2672737972 21 S 12TH STREET PHILADELPHIA PA 19107 X HAROLD JACOBS ESQ VICE PRESIDENT 0.50 X X 0 0 0 DENNIS KELLEHER TREASURER 0.50 X X 0 0 0 CAROL TINARI DIRECTOR (FORMER) 0.50 X 0 0 0 JAMES O'NEILL DIRECTOR 0.50 X 0 0 0 JAMES J BROUSSARD DIRECTOR (FORMER) 0.50 X 0 0 0 SAMUEL WEINER DIRECTOR 0.50 X 0 0 0 CLAY ARMBRISTER DIRECTOR 0.50 X 0 0 0 JOSEPH SAMUEL PRESIDENT 0.50 X X 0 0 0 PETER W SHOEMAKER DIRECTOR 0.50 X 0 0 0 STEVEN E SPENCER DIRECTOR 0.50 X 0 0 0 OMAR T WOODARD DIRECTOR 0.50 X 0 0 0 JOHN LEONE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 20585 700605 721190 30882 30882 752072 0 0 30882 1019052 1019052 17700 17700 4886 4886 MISCELLANEOUS 8474 8474 STATE FILING FEES 2152 2152 1052264 1019052 22586 10626 585079 400495 2125 0 2225286 2158287 432339 401177 3244829 2959959 41705 35957 37808 155678 79513 191635 X 844550 770826 2112403 1910650 208363 86848 3165316 2768324 3244829 2959959 X -300192 -65389 -31411 X 0 1 X 1 0 X 637824 639961 856476 714937 721190 3570388 637824 639961 856476 714937 721190 3570388 445826 3124562 12880 43653 28812 42759 30882 158986 3729374 267752 0.83780 0.85660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337039 -1734 185507 149798 329490 11674 4125 337039 294052 5000 50172 19734 329490 256321 6278 32953 1500 294052 262662 10411 12303 29055 256321 0.57980 0.42020 1 0 0 INVESTMENT INCOME RECEIVABLE 2465 BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENT 398712 401177 X 955040 -65389 299768 -31411 202968 752072 0 752072 1352032 299768 299768 1052264 0 1052264 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. 0 GIRARD COLLEGE 2101 S COLLEGE AVENUE PHILADELPHIA PA 19121 232712327 501(C)(3) 757475 FOR TUITION ASSISTANCE FOR STUDENTS ATTENDING GIRARD COLLEGE. GIRARD COLLEGE ALUMNI ASSOCIATION 2101 S COLLEGE AVENUE 605 PHILADELPHIA PA 19121 230626335 501(C)(3) 261577 REQUESTED BY DONOR SCHEDULE I, PART I, LINE 2. PER OUR MISSION, WE ARE RAISING FUNDS SPECIFICALLY FOR GIRARD COLLEGE. FORM 990, PART VI, SECTION B, LINE 11 THE 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 19 THE 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.