2016-07-12T16:01:40-05:00 2015-12-31 910189318 Moss Adams LLP 4747 Executive Drive Suite 1300 San Diego CA 92121 990 2015-01-01 272912448 Saint Katherine College SAIN 7609431107 1637 Capalina Road San MArcos CA 92069 Dr Frank Papatheofanis President 7609431107 2016-07-12 1 Patricia J Mayer P00188643 8586271400 2015 2016-12-15 16:53:06Z Dr Frank Papatheofanis 1637 Capalina Road San MArcos CA 92069 2034349 0 X www.stkath.org X 2010 CA Independent liberal arts college formed in Orthodox Christian tradition to award bachelor and arts and bachelor of science degrees. 7 7 33 5 0 0 1791532 1357303 1198817 654681 19 15 -50129 19099 2940239 2031098 0 0 0 0 1111197 872173 0 0 62463 1648370 967691 2759567 1839864 180672 191234 433651 489885 241037 106037 192614 383848 X To provide a balanced education in the liberal arts & sciences, founded and rooted in the life of the Orthodox Christian Tradition - Inquiry Seeking Wisdom. 0 0 1570025 655062 SAINT KATHERINE COLLEGE IS A REGIONALLY ACCREDITED UNDERGRADUATE COLLEGE OF LIBERAL ARTS AND SCIENCES THAT FOCUSES ITS INTEGRATIVE, INTERDISCIPLINARY TEACHING IN THE CORE AREAS OF COMPOSITION, ENGLISH LANGUAGE AND LITERATURE, AMERICAN GOVERNMENT AND HISTORY, ECONOMICS, BUSINESS, AND THE SCIENCES AS PART OF GENERAL EDUCATION AND INSTRUCTION IN CONCENTRATION-SPECIFIC DEGREE REQUIREMENTS. OUTSTANDING TEACHING AND RESEARCH - WITH RELEVANCE TO THE PRACTICAL WORLD AND CHRISTIAN WITNESS AS GUIDING PRINCIPLES - IS OUR PRIMARY PURPOSE - INQUIRY SEEKING WISDOM. WE AIM TO GRADUATE CREATIVE AND COMPASSIONATE LEADERS. COLLEGE PROGRAMS ENCOMPASS SEVERAL DEGREE-GRANTING PROGRAMS, AS WELL AS INTERDISCIPLINARY COLLABORATIONS, LABORATORIES, AND PROGRAMS WHOSE WORK CUTS ACROSS TRADITIONAL DEPARTMENTAL BOUNDARIES. WE REALIZE THESE AIMS IN A SINGULARLY COLLEGIAL, INTERDISCIPLINARY ATMOSPHERE, WHILE EDUCATING OUTSTANDING STUDENTS TO BECOME CREATIVE MEMBERS OF SOCIETY. ALL STUDENTS COMPLETE A SIXSEMESTER INTERDISCIPLINARY CORE, ONE SEMESTER OF COLLEGE ALGEBRA, ONE SEMESTER OF INTRODUCTORY STATISTICS AND CRITICAL PROBLEM SOLVING, TWO SEMESTERS OF SCIENCE, ONE SEMESTER OF ORTHODOX CHRISTIAN THEOLOGY AND ONE SEMESTER OF NEW TESTAMENT. 1570025 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 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 0 0 0 1 17 0 33 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X The Organization 7609431107 1637 Capalina Road San MArcos CA 92069 CAROL VASSILIADIS TRUSTEE 1.00 X 0 0 0 DANiel BRAUN Chairman of the board 1.00 X 0 0 0 FRANK PAPATHEOFANIS PRESIDENT 40.00 X X 0 0 0 JOHN DEMPSEY TRUSTEE 1.00 X 0 0 0 SABA SABA TRUSTEE 1.00 X 0 0 0 THOMAS BUCHANAN TRUSTEE 1.00 X 0 0 0 Arturo Alemany TRUSTEE 1.00 X 0 0 0 Penny Brunner tRUSTEE 1.00 X 0 0 0 Angelo Georggin Esq tRUSTEE 1.00 X 0 0 0 Despina Georggin Esq tRUSTEE 1.00 X 0 0 0 Steven Kreta tRUSTEE 1.00 X 0 0 0 Concetta Smarius tRUSTEE 1.00 X 0 0 0 James Waters Esq tRUSTEE 1.00 X 0 0 0 Ryan West CFO 40.00 X 59750 0 0 59750 0 0 0 0 0 0 0 22550 1334753 1357303 TUITION PAYMENTS 611310 497861 497861 HOUSING PAYMENTS 611310 134633 134633 ATHLETICS 611310 22187 22187 654681 15 15 21969 22550 3251 18718 18718 OTHER INCOME 900099 381 381 381 2031098 655062 0 18733 59750 59750 709414 605885 76614 26915 20387 19831 556 82622 79425 3197 17890 17890 91675 89861 1814 14994 9163 5831 37621 26416 7226 3979 29812 28096 1716 344382 309425 24196 10761 86375 80770 5605 14559 13453 1106 39444 39444 10881 10881 ATHLETIC EXPENSE 82258 82258 BAD DEBT EXPENSE 81450 81450 BUSINESS REGISTRATION F 51441 50556 885 Contributions 800 800 64109 64011 98 1839864 1570025 207376 62463 16396 67025 21085 24503 169880 176924 21067 51139 261589 94895 199157 166694 6066 3600 433651 489885 107247 61583 133790 44454 241037 106037 X 0 0 0 0 192614 383848 192614 383848 433651 489885 191234 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147860 32778 115082 113729 62117 51612 166694 X 2031098 0 2031098 0 2031098 1839864 0 1839864 0 1839864 Part X, Line 2: THE COLLEGE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AND DOES NOT HAVE ANY TAX OBLIGATIONS AT DECEMBER 31, 2015. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 local newspapers as required by the state of california. FEAST OF ST. KATHERINE 18750 18750 LENTEN 12037 0 12037 1142 7 13732 3800 9932 2109 44519 22550 21969 3251 3251 18718 Form 990, Part VI, Section B, line 11 a copy of the form 990 is provided to the organization's governing body before it is filed. Form 990, Part VI, Section B, line 12c BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IF CONFICT ARISES, THEN IT IS ADDRESSED BY THE BOARD AND ACTIONS ARE EXECUTED ACCORDINGLY. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON A TRANSACTION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.