MUHLENBERG COLLEGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MUHLENBERG COLLEGE (EIN 23-1352664)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-05
- IRS object ID
- 201510369349300801
- Schema version
- 2013v4.0
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-05T09:11:39-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUHLENBERG COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUHL | BusinessNameControlTxt |
| Phone | 4846643140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Chew Street | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 18104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Feiertag | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 4846643140 | PhoneNum |
| Signature | 2015-01-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Peyton R Helm | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Chew Street | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 18104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $263,786,587 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.muhlenberg.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1848 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Muhlenberg aims to help students become independent critical thinkers who are intellectually agile, characterized by a zest for reasoned and civil debate, knowledgeable about the achievements and traditions of diverse civilizations and cultures, able to express ideas with clarity and grace, committed to life-long learning, equipped with ethical and civic values and prepared for lives of leadership and service. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 2131 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $344,719 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $193,203 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,869,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,094,807 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,615,222 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,175,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,874,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,882,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,538,955 | PYOtherRevenueAmt |
| CY Other Revenue | $3,228,210 | CYOtherRevenueAmt |
| PY Total Revenue | $130,898,522 | PYTotalRevenueAmt |
| CY Total Revenue | $154,381,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,116,761 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,641,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,143,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,908,960 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,279,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,434,056 | PYOtherExpensesAmt |
| CY Other Expenses | $38,347,177 | CYOtherExpensesAmt |
| PY Total Expenses | $118,694,719 | PYTotalExpensesAmt |
| CY Total Expenses | $122,897,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,203,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,483,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $455,614,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $489,325,629 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,063,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,325,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $350,551,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $388,000,124 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Muhlenberg aims to help students become independent critical thinkers who are intellectually agile, characterized by a zest for reasoned and civil debate, knowledgeable about the achievements and traditions of diverse civilizations and cultures, able to express ideas with clarity and grace, committed to life-long learning, equipped with ethical and civic values and prepared for lives of leadership and service. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,531,462 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $96,345,422 | RevenueAmt |
| Desc | Instruction and research expenditures for approximately 2,155 full-time undergraduate students. The College offers 40 majors in the humanities, fine arts, social sciences and natural sciences, in addition to strong pre-professional programs in such areas as pre-health, pre-law, pre-theology, business and education. Muhlenberg professors are experts in their fields. They conduct cutting-edge research, publish books and articles, are quoted in the media, present at conferences, and win awards. Muhlenberg professors are the force behind the College's unmatched connectivity. They drive the rich and rewarding curriculum, which connects and combines classical liberal arts with outstanding pre-professional study. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,631,175 | ExpenseAmt |
| Grant | $33,641,499 | GrantAmt |
| Revenue | $28,058,737 | RevenueAmt |
| Desc | Other program services: Library, depreciation, interest, non-cash financial aid, amortization of bond settlement costs (2,155 full-time undergraduate students). Student services including recruitment for admission, counseling, a nationally recognized peer tutoring program, career development, financial aid administration, and student record administration. All of these services contribute to the sense of connectivity experienced by Muhlenberg students while interacting in the campus community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,629,382 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $20,271,376 | RevenueAmt |
| Desc | Auxiliary services: housing of 1,950 students; meals for approximately 1,750 students; a College bookstore for approximately 2,155 full-time students and 730 employees. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,384,457 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Operation and maintenance of physical plant: educational and administrative buildings and grounds (97 buildings). The beautiful 91 acre campus is highlighted by Gothic architecture and its signature historical buildings the Haas College Center, Baker Center for the Arts and Egner Memorial Chapel. Recent additions include a state of the art science building, additions to the Seegers Union building including a beautiful new campus restaurant, and eight spectacular new residence halls over the past decade. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,384,457 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $111,176,476 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 343 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Muhlenberg College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4846643140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Chew Street | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 19530 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mr Arthur Scavone | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Douglas J Peebles | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Eric Berg | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Gerald A Galgano | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Jeffrey R Porphy | ||||||||
| 3rd Vice Chair | 4 | Yes (X) | $0 | $0 | $0 | |||
| Mr Jeffrey S Hoffman | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr John B Rosenberg | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr John D Ladley | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr John Heffer | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Lance Bruck | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Michael Stein | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr N Dante LaRocca | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Richard C Crist Jr | ||||||||
| Board Chair | 4 | Yes (X) | $0 | $0 | $0 | |||
| Mr Richard F Brueckner | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Richard P Romeo | ||||||||
| Board Secretary | 4 | Yes (X) | $0 | $0 | $0 | |||
| Mr Stuart W Freiman | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Wilson F Gum | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Barbara Crossette | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Beatrice ODonnell | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Beth Adderly Evans | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Cecilia A Conrad PhD | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Donna Bradley Tyson | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Julie P Hamre | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Karen Wagoner | ||||||||
| 1st Vice Chair | 4 | Yes (X) | $0 | $0 | $0 | |||
| Ms Kim Bleimann | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Linda Cenci | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Marion E Glick | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Sandra Schuyler Jaffee | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Tammy L Bormann | ||||||||
| 2nd Vice Chair | 4 | Yes (X) | $0 | $0 | $0 | |||
| Rev Claire S Burkat | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Rev Wilma S Kucharek | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Rev Samuel R Zeiser PhD | ||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Peyton R Helm | ||||||||
| President | 50 | Yes (X) | $427,274 | $0 | $60,280 | Yes (X) | ||
| Mr Kent Dyer | ||||||||
| CBO and Treasurer | 40 | $199,144 | $0 | $49,190 | Yes (X) | |||
| Dr John Ramsay | ||||||||
| Provost | 40 | $178,850 | $0 | $93,289 | Yes (X) | |||
| Ms Rebekkah Brown | ||||||||
| VP of Development and Alumni Relations | 40 | $174,429 | $0 | $46,386 | Yes (X) | |||
| Mr Christopher Hooker Haring | ||||||||
| Dean of Admissions | 40 | $296,504 | $0 | $46,023 | Yes (X) | |||
| Mr Michael Bruckner | ||||||||
| VP of Public Relations | 40 | $136,159 | $0 | $39,920 | Yes (X) | |||
| Ms Dean Green | ||||||||
| Dean of Students | 40 | $136,200 | $0 | $31,227 | Yes (X) | |||
| Mr Jason Feiertag | ||||||||
| Assistant Treasurer | 40 | $102,394 | $0 | $40,095 | Yes (X) | |||
| Mr Harold Miller | ||||||||
| Director of IT | 40 | $143,902 | $0 | $32,765 | Yes (X) | |||
| Mr Charles Richter | ||||||||
| Professor | 40 | $145,514 | $0 | $65,485 | Yes (X) | |||
| Mr Curtis Dretsch | ||||||||
| Professor | 40 | $133,294 | $0 | $29,976 | Yes (X) | |||
| Dr Karen Dearborn | ||||||||
| Professor | 40 | $134,232 | $0 | $59,571 | Yes (X) | |||
| Dr Christopher Herrick | ||||||||
| Professor | 40 | $127,572 | $0 | $32,659 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,335,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $626,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo Dining Services | |||||
| 4880 Paysphere Circle | Chicago | IL | 60674 | dining and catering | $7,996,354 |
| Whiting Turner Construction Company | |||||
| PO Box 17596 | Baltimore | MD | 21297 | Construction Management Services | $8,937,336 |
| Jerdon Construction Services LLC | |||||
| PO Box 339 | Fogelsville | PA | 18051 | construction | $1,141,285 |
| Albarell Electric | |||||
| 901 West Lehigh Street | Bethlehem | PA | 18016 | construction | $872,262 |
| Spillman Farmer Shoemaker | |||||
| 1721 Spillman Drive | Bethlehem | PA | 18015 | architectural services | $565,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $453,362 | GovernmentGrantsAmt |
| All Other Contributions | $7,641,445 | AllOtherContributionsAmt |
| Noncash Contributions | $2,816 | NoncashContributionsAmt |
| Total Contributions | $8,094,807 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| tuition and fees | 900099 | $96,345,422 | $96,345,422 | $0 | $0 |
| auxiliary enterprises | 721000 | $19,828,359 | $19,590,792 | $237,567 | $0 |
| game admissions | 711210 | $1,350 | $1,350 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,175,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,466,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,416,489 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,067 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,701,089 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,284,686 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,416,403 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,416,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,416,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $1,563,811 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,120,794 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $443,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $443,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| fines | 900099 | $42,388 | $42,388 | $0 | $0 |
| excess of payments to healthcare trust over claims | 900099 | $1,610,765 | $1,610,765 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,132,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,074,955 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $57,085 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,785,193 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,381,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,941,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $344,719 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,717,972 | TotalAmt |
| Program Services | $31,717,972 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,527 | TotalAmt |
| Program Services | $1,923,527 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,016,843 | TotalAmt |
| Program Services | $410,527 | ProgramServicesAmt |
| Management And General | $1,192,659 | ManagementAndGeneralAmt |
| Fundraising | $413,657 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,833,214 | TotalAmt |
| Program Services | $30,540,858 | ProgramServicesAmt |
| Management And General | $3,069,368 | ManagementAndGeneralAmt |
| Fundraising | $1,222,988 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938,399 | TotalAmt |
| Program Services | $2,344,333 | ProgramServicesAmt |
| Management And General | $434,344 | ManagementAndGeneralAmt |
| Fundraising | $159,722 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,557,316 | TotalAmt |
| Program Services | $7,208,051 | ProgramServicesAmt |
| Management And General | $912,630 | ManagementAndGeneralAmt |
| Fundraising | $436,635 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,188 | TotalAmt |
| Program Services | $2,135,181 | ProgramServicesAmt |
| Management And General | $301,792 | ManagementAndGeneralAmt |
| Fundraising | $126,215 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,827 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $337,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,626 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $85,626 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,825 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $167,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581,277 | TotalAmt |
| Program Services | $2,168,775 | ProgramServicesAmt |
| Management And General | $337,745 | ManagementAndGeneralAmt |
| Fundraising | $74,757 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,387 | TotalAmt |
| Program Services | $360,175 | ProgramServicesAmt |
| Management And General | $33,212 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,902 | TotalAmt |
| Program Services | $1,532,615 | ProgramServicesAmt |
| Management And General | -$51,945 | ManagementAndGeneralAmt |
| Fundraising | $287,232 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,714 | TotalAmt |
| Program Services | $37,393 | ProgramServicesAmt |
| Management And General | $1,105,321 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,264,154 | TotalAmt |
| Program Services | $9,264,154 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,101 | TotalAmt |
| Program Services | $547,107 | ProgramServicesAmt |
| Management And General | $60,574 | ManagementAndGeneralAmt |
| Fundraising | $97,420 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,886 | TotalAmt |
| Program Services | $1,139,623 | ProgramServicesAmt |
| Management And General | $236,415 | ManagementAndGeneralAmt |
| Fundraising | $91,848 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425,657 | TotalAmt |
| Program Services | $3,425,657 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,853,859 | TotalAmt |
| Program Services | $7,853,859 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,488 | TotalAmt |
| Program Services | $717,488 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| special program instruction | $778,147 | $771,928 | $6,219 | $0 |
| constituency programs | $869,605 | $541,961 | $35,417 | $292,227 |
| equipment | $2,171,629 | $2,103,980 | $66,617 | $1,032 |
| education abroad fees | $2,976,826 | $2,976,826 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,267 | TotalAmt |
| Program Services | $1,454,486 | ProgramServicesAmt |
| Management And General | $110,302 | ManagementAndGeneralAmt |
| Fundraising | $75,479 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,897,636 | TotalAmt |
| Program Services | $111,176,476 | ProgramServicesAmt |
| Management And General | $8,441,948 | ManagementAndGeneralAmt |
| Fundraising | $3,279,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,215,107 | BOYAmt |
| EOY | $1,927,759 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,465,756 | BOYAmt |
| EOY | $24,869,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,757,665 | BOYAmt |
| EOY | $5,470,094 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,544 | BOYAmt |
| EOY | $2,260,207 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,005 | BOYAmt |
| EOY | $1,584,347 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,543 | BOYAmt |
| EOY | $467,279 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,442 | BOYAmt |
| EOY | $1,248,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $295,022,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,005,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,557,731 | BOYAmt |
| EOY | $175,017,770 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,210,354 | BOYAmt |
| EOY | $188,763,988 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,522,537 | BOYAmt |
| EOY | $75,072,696 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,794,127 | BOYAmt |
| EOY | $12,643,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,614,811 | BOYAmt |
| EOY | $489,325,629 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,183,995 | BOYAmt |
| EOY | $9,530,624 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,422,036 | BOYAmt |
| EOY | $4,975,945 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,080,000 | BOYAmt |
| EOY | $69,590,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,674 | BOYAmt |
| EOY | $767,143 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,370 | BOYAmt |
| EOY | $1,374,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,158,547 | BOYAmt |
| EOY | $15,087,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,063,622 | BOYAmt |
| EOY | $101,325,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,168,582 | BOYAmt |
| EOY | $261,334,285 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,640,825 | BOYAmt |
| EOY | $53,890,588 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,741,782 | BOYAmt |
| EOY | $72,775,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,551,189 | BOYAmt |
| EOY | $388,000,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,614,811 | BOYAmt |
| EOY | $489,325,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,483,471 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,233,650 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$268,186 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $2,720,778 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,828,422 | BeginningYearBalanceAmt |
| Contributions | $37,313,036 | ContributionsAmt |
| Investment Earnings Or Losses | $29,839,570 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,804,037 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,583,536 | OtherExpendituresAmt |
| Administrative Expenses | $167,825 | AdministrativeExpensesAmt |
| End Year Balance | $260,425,630 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,764,171 | BeginningYearBalanceAmt |
| Contributions | $31,778,343 | ContributionsAmt |
| Investment Earnings Or Losses | $13,715,502 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,610,803 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,643,433 | OtherExpendituresAmt |
| Administrative Expenses | $175,358 | AdministrativeExpensesAmt |
| End Year Balance | $199,828,422 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,401,492 | BeginningYearBalanceAmt |
| Contributions | $7,066,881 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,652,801 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,540,616 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,350,357 | OtherExpendituresAmt |
| Administrative Expenses | $160,428 | AdministrativeExpensesAmt |
| End Year Balance | $160,764,171 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,319,818 | BeginningYearBalanceAmt |
| Contributions | $5,788,887 | ContributionsAmt |
| Investment Earnings Or Losses | $25,058,865 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,381,523 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,237,580 | OtherExpendituresAmt |
| Administrative Expenses | $146,975 | AdministrativeExpensesAmt |
| End Year Balance | $162,401,492 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,745,051 | BeginningYearBalanceAmt |
| Contributions | $5,347,530 | ContributionsAmt |
| Investment Earnings Or Losses | $11,710,188 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,312,671 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,035,997 | OtherExpendituresAmt |
| Administrative Expenses | $134,283 | AdministrativeExpensesAmt |
| End Year Balance | $137,319,818 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.5889 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2677 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1434 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,523,375 | OtherCostOrOtherBasisAmt |
| Book Value | $2,523,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $237,235,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,769,266 | DepreciationAmt |
| Book Value | $156,466,675 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $52,629,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,492,224 | DepreciationAmt |
| Book Value | $15,137,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,634,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,743,550 | DepreciationAmt |
| Book Value | $890,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,017,770 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (36 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PNC Pooled Income Fund | $379,501 | F |
| Timbervest | $1,069,851 | F |
| Metropolitan Real Estate | $2,883,740 | F |
| Mercer Private Investment Partners Fund | $2,794,713 | F |
| Mercer Private Investment Partners Fund II | $723,205 | F |
| Mercer Private Real Assets Fund | $290,640 | F |
| Neuberger Berman Secondary Opportunities Fund III | $397,948 | F |
| Goldman Sachs Distressed Opportunities Fund | $1,065,656 | F |
| Neuberger Berman Secondary Opportunities Fund | $1,907,039 | F |
| Portfolio Advisors | $2,984,337 | F |
| Newbury Partners | $2,529,115 | F |
| Newlin Energy Partners | $2,486,174 | F |
| Black Rock Diamond Property Fund | $1,481,507 | F |
| Davidson Kempner Fund | $3,254,731 | F |
| Fir Tree International Value Fund | $2,723,303 | F |
| Canyon Value Realization Fund | $3,183,214 | F |
| King Street Capital | $3,809,751 | F |
| Och Ziff Asia Overseas | $1,902,999 | F |
| Anchorage Capital Partners | $2,610,073 | F |
| JAT Capital Offshore Fund | $2,008,847 | F |
| Arrowgrass International Fund | $3,140,772 | F |
| Anchorage Short Term Credit Fund | $1,383,342 | F |
| Brevan Howard Credits Analysts Fund | $3,321,139 | F |
| Eminence Fund | $1,600,491 | F |
| Pennant Windward Fund | $2,000,266 | F |
| Pelham Long Short Fund | $2,025,704 | F |
| Tiger Eye Fund | $2,091,299 | F |
| Wexford Offshore Spectrum Fund | $1,654,635 | F |
| Silver Creek Low Vol Strategies Fund | $1,922,803 | F |
| Montauk TriGuard V | $874,849 | F |
| Fir Tree Real Estate Opportunity Fund II | $1,095,223 | F |
| Commonfund International Partners VII | $861,134 | F |
| Crown Global Secondaries II | $1,397,767 | F |
| Common Sense Offshore Fund | $150,564 | F |
| UBS Realty Fund | $3,259,230 | F |
| Comerica Natural Resources Fund | $7,807,134 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $75,072,696 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Post Retirement Benefit costs | $3,306,722 |
| Deposits/withholdings to be paid to others | -$271,007 |
| Flexible spending account withholdings | $50,224 |
| Vendor advance | $942,857 |
| swaps liability | $11,058,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,087,423 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $161,567,726 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,233,650 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $952,969 | OtherRevenueAmt |
| Revenue Not Reported | $7,186,619 | RevenueNotReportedAmt |
| Revenue Subtotal | $154,381,107 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $154,381,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $124,118,790 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $1,388,979 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,388,979 | ExpensesNotReportedAmt |
| Expenses Subtotal | $122,729,811 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $167,825 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $167,825 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $122,897,636 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | The Martin Art Gallery of Muhlenberg College provides the Muhlenberg and Lehigh Valley Communities with siginficant opportunities for increased understanding of the visual arts, art history, and cultural diversity through the exhibition of works from the College's collection. The Gallery's exhibition is enhanced by gallery talks, artist receptions, and cross-curriculum programs. The gallery occupies a prominent locations on campus in the Baker Center for the Arts. |
| Schedule D, Part IV, Line 2b | The College holds funds for the Women's Auxiliary of Muhlenberg College in the College's endowment investments. The College also holds funds on behalf of the Muhlenberg Student Government Association as well as numerous student clubs and organizations. |
| Schedule D, Part V, Line 4 | Endowment funds are used to support general operations, provide financial assistance to students, and support research opportunities for students and faculty. |
| Schedule D, Part X, Line 2 | Management has reviewed the tac positions for each of the open tax years (2011-2013) or expected to be taken in the College's 2014 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements. |
| Schedule D, Part XI, Line 2d | Cost of goods sold at bookstore and investment management fees netted. |
| Schedule D, Part XII, Line 2d | Endowment gains used to meet spending policy and cost of goods sold by Bookstore. |
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 | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS MUHLENBERG COLLEGE Muhlenberg College does not discriminate against any person based on age, color, disability, gender, gender identity, national or ethnic origin, race, religion, sexual orientation, veteran status, or any other basis protected by applicable federal, state or local laws. Inquiries regarding this policy and complaints of discrimination in violation of this policy may be directed to: Anne Speck, Vice President of Human Resources, Muhlenberg College, Allentown, PA 18104. (484) 664-3165. Complaints will be handled in accordance with the appropriate procedures established for resolving such complaints as set forth in student, faculty and staff handbooks. In addition, student inquiries concerning the application of Title IX of the Education Amendments of 1972 (prohibiting discrimination on the basis of sex) may be directed to: Lee Ann Kolbe, Title IX Coordinator, Muhlenberg College, Allentown, PA 18104. Individuals with complaints of this nature also have the right to file a formal complaint with the United States Department of Education: Office for Civil Rights (OCR) http://www.ed.gov/ocr |
| Schedule E, Part I, Line 6 | The College receives and administers financial aid assistance for students of Muhlenberg College. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Muhlenberg professor spends a semester in a foreign country teaching Muhlenberg students. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $357,158 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $357,158 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| financial aid in form of credit against tuition | Europe (including Iceland and Greenland) | 180 | $0 | $1,306,181 | credit towards tuition | cost of tuition |
| financial aid | East Asia and the Pacific | 9 | $0 | $129,900 | credit towards tuition | cost of tuition |
| financial aid | Central America and the Caribbean | 2 | $0 | $82,835 | credit towards tuition | cost of tuition |
| financial aid | Middle East and North Africa | 10 | $0 | $223,692 | credit towards tuition | cost of tuition |
| financial aid | North America (including Canada and Mexico, but not the United States) | 1 | $0 | $6,750 | credit towards tuition | cost of tuition |
| financial aid | Russia and the newly independent States | 2 | $0 | $25,000 | credit towards tuition | cost of tuition |
| financial aid | South America | 1 | $0 | $18,750 | credit towards tuition | cost of tuition |
| financial aid | South Asia | 5 | $0 | $96,285 | credit towards tuition | cost of tuition |
| financial aid | Sub-Saharan Africa | 2 | $0 | $34,134 | credit towards tuition | cost of tuition |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grants are made to Muhlenberg students studying abroad as well as foreign students studying at Muhlenberg College. Such grants are applied as credit towards tuition and fees. Muhlenberg faculty review and approve programs of study in foreign countries before Muhlenberg students are allowed to enroll in such programs. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| research assistant stipends | 26 | $35,913 | $0 | cash | |
| academic award recipients | 99 | $43,881 | $76,689 | cost of tuition | credit towards tuition and fees |
| travel assistance grants | 195 | $20,924 | $0 | cash | |
| summer research grants | 22 | $65,730 | $0 | cash | |
| Financial aid grants | 1795 | $0 | $31,474,835 | cost of tuition | recipients receive a credit towards their tuition and fees for attendance |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The College maintains records for all students receiving financial assistance administered by the College. Records include the financial and academic performance records relative to award decisions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Peyton R Helm | ||||||||||||||
| President | $393,804 | $0 | $0 | $0 | $33,470 | $0 | $32,280 | $0 | $28,000 | $0 | $487,554 | $0 | $0 | $0 |
| Mr Kent Dyer | ||||||||||||||
| CBO and Treasurer | $199,144 | $0 | $0 | $0 | $0 | $0 | $23,968 | $0 | $25,222 | $0 | $248,334 | $0 | $0 | $0 |
| Dr John Ramsay | ||||||||||||||
| Provost | $178,850 | $0 | $0 | $0 | $0 | $0 | $20,729 | $0 | $72,560 | $0 | $272,139 | $0 | $0 | $0 |
| Ms Rebekkah Brown | ||||||||||||||
| VP of Development and Alumni Relations | $174,429 | $0 | $0 | $0 | $0 | $0 | $18,765 | $0 | $27,621 | $0 | $220,815 | $0 | $0 | $0 |
| Mr Christopher Hooker Haring | ||||||||||||||
| Dean of Admissions | $178,434 | $0 | $0 | $0 | $118,070 | $0 | $21,080 | $0 | $24,943 | $0 | $342,527 | $0 | $0 | $0 |
| Mr Michael Bruckner | ||||||||||||||
| VP of Public Relations | $136,159 | $0 | $0 | $0 | $0 | $0 | $15,515 | $0 | $24,405 | $0 | $176,079 | $0 | $0 | $0 |
| Ms Dean Green | ||||||||||||||
| Dean of Students | $136,200 | $0 | $0 | $0 | $0 | $0 | $14,921 | $0 | $16,306 | $0 | $167,427 | $0 | $0 | $0 |
| Mr Jason Feiertag | ||||||||||||||
| Assistant Treasurer | $102,394 | $0 | $0 | $0 | $0 | $0 | $10,940 | $0 | $29,154 | $0 | $142,488 | $0 | $0 | $0 |
| Mr Harold Miller | ||||||||||||||
| Director of IT | $143,902 | $0 | $0 | $0 | $0 | $0 | $16,324 | $0 | $16,441 | $0 | $176,667 | $0 | $0 | $0 |
| Mr Charles Richter | ||||||||||||||
| Professor | $145,514 | $0 | $0 | $0 | $0 | $0 | $13,864 | $0 | $51,621 | $0 | $210,999 | $0 | $0 | $0 |
| Mr Curtis Dretsch | ||||||||||||||
| Professor | $133,294 | $0 | $0 | $0 | $0 | $0 | $13,781 | $0 | $16,195 | $0 | $163,270 | $0 | $0 | $0 |
| Dr Karen Dearborn | ||||||||||||||
| Professor | $134,232 | $0 | $0 | $0 | $0 | $0 | $9,922 | $0 | $49,649 | $0 | $193,803 | $0 | $0 | $0 |
| Dr Christopher Herrick | ||||||||||||||
| Professor | $127,572 | $0 | $0 | $0 | $0 | $0 | $9,603 | $0 | $23,056 | $0 | $160,231 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Housing is provided for the Provost, Dean of Students, Vice President of Development and the President of the College. The housing provided for the Dean of Students is considered a condition of employment. Only a portion of the President's housing is treated as taxable due to the fact that a substantial portion of the residence is utilized for College events and activities. Travel is provided for the President's spouse only when she is considered to be conducting College business. Housekeeping services are provided for the President and are treated as taxable. |
| Schedule J, Part I, Line 3 | The process for determining the President's compensation is documented. Feedback is gathered from Trustees, Parent's Council and the President's direct reports. This feedback, as well as the CUPA salary survey and data collected from 990 returns of competitor institutions is reviewed by the Compensation Committee of the Board of Trustees. The Committee then makes a recommendation to the Executive Committee of the Board of Trustees for their approval. The full Boad of Trustees is then informed of the decision. |
| Schedule J, Part I, Line 4 | Two officers received compensation from a supplemental executive retirement plan including advance payments for income tax. These amounts were included on their respective w-2's and reported as "other reportable compensation" on Schedule J of this return. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Lehigh County General Purpose Authority | ||||||||
| A | 911886539 | 5248058X9 | 2008-04-04 | $56,505,000 | current refund of Authority's Bonds Series 05 & 07 | 0 | 0 | 0 |
| Lehigh County General Purpose Authority | ||||||||
| B | 911886539 | 52480RAV2 | 2009-05-14 | $19,744,064 | capital projects including design, construction, renovation, equipping and furnishing of instruction | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $6,400,000 | $0 | $56,508,367 | $0 | $0 | $0 | $526,389 | $0 | $0 | $0 | $0 | $0 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $515,000 | $0 | $19,777,001 | $0 | $0 | $0 | $338,628 | $0 | $0 | $19,438,358 | $0 | $1 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.0023 | 0.0001 | 0.0024 | Yes (1) | 0 | Yes (1) | |
| B | 0 | 0 | Yes (1) | 0 | 0.0019 | 0 | 0.0019 | Yes (1) | 0 | Yes (1) | Yes (1) |
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 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft of the 990 form is posted to the Trustee web page maintained by the College. Trustees have the opportunity to review the return prior to a regularly scheduled meeting of the Trustees. The Audit and Compliance Committee of the Board reviews the return in detail with management. The Audit and Compliance Committee approves the return and reports its findings to the full Board of Trustees. |
| Form 990, Part VI, Section B, Line 12c | All faculty, staff, and Trustees must complete a Conflict of Interest Statement on an annual basis. Noted conflicts are reviewed by the Audit and Compliance Committee of the Board of Trustees. The College also utilizes controls to limit stated conflicts when considering pertinent contracts and other potential College business. |
| Form 990, Part VI, Section B, Line 15 | The annual compensation of the President is established by the Compensation Committee of the Board of Trustees, subject to approval by the full Board. A wide array of feedback from stakeholders including Trustees, Parent's Council, and the President's direct reports is reviewed by the Compensation Committee. In addition, the Human Resources Office provides comparative data from the CUPA salary survey and collects compensation data via 990 returns of the College's main competitor institutions. The Committee also reviews the performance appraisals of all other College officers. The Committee receives comparative data from the CUPA salary survey and other competitor institutions. |
| Form 990, Part VI, Section C, Line 19 | The College's Conflict of Interest Policy is available to the public via the College website. College financial statements and governing documents are available upon request. |
| Form 990, Part XI, Line 9 | Endowment gains used to meet spending policy and excess of payments to healthcare trust over related claims. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|
| Charitable Gift Annuity Trusts (2) | |||||||
| 2400 Chew Street | Allentown | PA | 18104 | annuity | PA | N/A | T |
| Charitable Remainder Unitrusts (8) | |||||||
| 2400 Chew Street | Allentown | PA | 18104 | annuity | PA | N/A | T |
| Pooled Income Fund | |||||||
| 2400 Chew Street | Allentown | PA | 18104 | annuity | PA | N/A | T |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Charitable Remainder Unitrusts (8) | ||
| a-i | $336,786 | FMV - CASH |
| Pooled Income Fund | ||
| a-i | $5,678 | FMV - CASH |
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