ARCADIA UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARCADIA UNIVERSITY (EIN 23-1352620)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-03-18
- IRS object ID
- 201540779349300624
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-18T11:51:40-07:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCADIA UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCA | BusinessNameControlTxt |
| Phone | 2155722900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 S Easton Road | AddressLine1 |
| City | Glenside | City |
| State | PA | State |
| ZIP Code | 19038 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leonard Sippel | PersonNm |
| Person Title | VP Finance and Admin/Treasurer | PersonTitleTxt |
| Phone | 2155722943 | PhoneNum |
| Signature | 2015-03-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Leonard Sippel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 S Easton Road | AddressLine1 |
| City | Glenside | City |
| State | PA | State |
| ZIP Code | 19038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $168,406,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.arcadia.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1853 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The Arcadia Promise affirms that students will have a distinctively global, integrative and personal learning experience that prepares them to contribute and lead in a diverse and dynamic world. We produce globally informed, globally engaged graduates in bachelor's, master's, and doctoral programs on three U.S. campuses plus 122 programs in 78 cities on six continents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1162 | TotalEmployeeCnt |
| Total Volunteers | 1015 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$28,737 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,932,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,014,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,385,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,095,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,804,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,095,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $345,000 | PYOtherRevenueAmt |
| CY Other Revenue | $104,000 | CYOtherRevenueAmt |
| PY Total Revenue | $161,466,000 | PYTotalRevenueAmt |
| CY Total Revenue | $167,308,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,036,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,224,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,403,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,389,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,535,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,673,000 | PYOtherExpensesAmt |
| CY Other Expenses | $71,831,000 | CYOtherExpensesAmt |
| PY Total Expenses | $155,112,000 | PYTotalExpensesAmt |
| CY Total Expenses | $167,444,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,354,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$136,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $224,904,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $249,251,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,075,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,001,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,829,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,250,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Arcadia is committed to preparing tomorrow's leaders through immersion with cultures, places, people, and languages around the world, and to meeting the challenges of a changing world through campus internationalization. Students, faculty, staff, alumni, and volunteers actively participate in and make meaningful contributions to the academic, social, and civic life on campus, in the community and region, and around the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $100,456,000 | ExpenseAmt |
| Grant | $40,964,000 | GrantAmt |
| Revenue | $104,704,000 | RevenueAmt |
| Desc | ENSURING ACCESS to quality higher education to students from economically challenged families: 31% of Arcadia's 597 new entering Fall 2013 freshmen would be the first in their families to graduate from a college; 36% of them received need-based federal Pell Grants (awarded by federal formula to students from low-income families); 2% were covered by PA Act 101 (for those whose cultural, economic, and educational disadvantages might impede their ability to succeed in college). In addition to these state and federal programs, Arcadia provides financial assistance in the form of grants and scholarships to 98% of full time undergraduate students. Among the entire Arcadia undergraduate population of 2,453 students enrolled during the fall 2013, 37% were receiving Pell Grants, 24% would be the first in their families to graduate from college, 2% were covered by Act 101, and 89% received University-financed financial assistance; 58% received Work Study support. Arcadia also provides academic support through the Gateway to Success program, which includes Act 101 services for PA residents who qualify at 200% of the poverty level and provides personal attention and resources throughout the academic year to help them succeed. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,677,000 | ExpenseAmt |
| Grant | $529,000 | GrantAmt |
| Revenue | $41,842,000 | RevenueAmt |
| Desc | Ensuring a GLOBAL OPPORTUNITY for as many students as possible: Arcadia is distinct in that all of our students--undergraduate and graduate alike--engage in integrative, real-world learning opportunities such as internships, evidence-based research, service learning, interdisciplinary study, problem-based learning, and co-curricular learning experiences that expand beyond the traditional classroom. 76% of the undergraduate class graduating in May 2014 had used their passports while they were students at Arcadia. In 2014, 331 freshmen and 51 transfer students studied in 17 cities around the globe during spring break, as part of an academic (2-credit) program. 82 freshmen studied abroad during their first year, in either England or Scotland, and 529 other Arcadia students studied abroad during 2013-14. The University has adopted a "Global Connections" undergraduate curriculum that ensures immersion with global issues through study abroad or a domestic global experience. Graduate programs also include either curricular or co-curricular (e.g., pro bono service) requirements and/or opportunities for our students. In addition to more than 4,000 students on its U.S. campuses, Arcadia provides educational opportunities at its centers and programs around the world to more than 2,750 students annually from other colleges and universities through The College of Global Studies at Arcadia University. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,568,000 | ExpenseAmt |
| Grant | $2,731,000 | GrantAmt |
| Revenue | $13,549,000 | RevenueAmt |
| Desc | We believe that living in close proximity to others who are different is a critically important way for students to learn important life skills, and we treat RESIDENTIAL LIFE at college as additional opportunities for learning. Our desire is to ensure that the living arrangements support and enhance student educational work and goals. While our primary goal is to provide safe living environments conducive to study and academic success, we encourage and support the development of the following core competencies in our students: diversity and inclusion; global perspectives; civic engagement; citizenship; self-advocacy; problem-solving; respect for others; mediation; and the development of identity, purpose, and integrity. Within the residence halls and apartments, an engaged team of paraprofessional and professional staff use the physical structure of the living environment as a tool to maximize learning moments and challenge students to develop and apply these competencies. Arcadia provides first-year students (freshmen) the option to select to live on a theme floor to add an innovative flair to the traditional housing experience by adding a more intentional, focused social opportunity based on a theme. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $155,701,000 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 329 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1162 | 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 | AS | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UK | 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 | 31 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leonard Sippel - VP Finance | PersonNm |
| Phone | 2155722943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 S Easton Road | AddressLine1 |
| City | Glenside | City |
| State | PA | State |
| ZIP Code | 190383295 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Nicolette D Christensen | ||||||||
| President | 40 | Yes (X) | Yes (X) | $267,869 | $0 | $63,409 | ||
| Steve O Michael | ||||||||
| Vice President for Academic Affairs & Provost | 40 | Yes (X) | $223,654 | $0 | $53,769 | |||
| Mary McRae | ||||||||
| Vice President for Advancement | 40 | Yes (X) | $195,577 | $0 | $34,076 | |||
| Lorna Stern | ||||||||
| Vice President for the College of Global Studies | 40 | Yes (X) | $169,607 | $0 | $39,273 | |||
| Mark Lapreziosa | ||||||||
| Vice President for Enrollment Management | 40 | Yes (X) | $154,197 | $0 | $35,579 | |||
| Joshua L Stern | ||||||||
| Vice President for Student Affairs & Dean for Students | 40 | Yes (X) | $118,407 | $0 | $20,143 | |||
| Carl Oxholm III | ||||||||
| President-Prior | 0 | $381,237 | $0 | $22,112 | Yes (X) | |||
| Michael J Coveney | ||||||||
| Vice President for Finance & Treasurer-Prior | 0.00 | $241,971 | $0 | $52,707 | Yes (X) | |||
| Steve Alter | ||||||||
| CIO-Left 9/30/13 | 40 | Yes (X) | $182,843 | $0 | $21,786 | |||
| Valerie Harrison | ||||||||
| Vice President and General Counsel-Left 8/2/13 | 40 | Yes (X) | $113,634 | $0 | $22,487 | |||
| Joycellen Young Auritt | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Jo Bennett | ||||||||
| Vice Chair | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joan Nadler Brantz | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Champi | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Marilyn Sunners Cranin | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Patricia DeBow | ||||||||
| Secretary | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thora T Easton | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Ann N Greene | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Jean S Hassler | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| John W Hlywak Jr | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Richard Llewellyn Jones Jr | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mark K Kessler | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Laura M Korman | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Babette Senker Krug | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Nancy R Kyle | ||||||||
| Trustee | 5 | Yes (X) | $0 | $0 | $0 | |||
| Toya Rucker Lawson | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Charles William Lentz | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Alison Aaron Madsen | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Thomas P McCollum | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Hugh G Moulton | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Clair Raubenstine | ||||||||
| Trustee | 5 | Yes (X) | $0 | $0 | $0 | |||
| John Riggan | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Theresa P Rollins | ||||||||
| Trustee | 5 | Yes (X) | $0 | $0 | $0 | |||
| Gerald B Rorer | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Allison Rossett | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Santagata | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Nikunj Shah | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Madeline J Stein | ||||||||
| Vice Chair | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Christopher R van de Velde | ||||||||
| Chair | 7 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lyanne Lindo Wassermann | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Theodore V Wood Jr | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Michael S Dryer | ||||||||
| Associate Professor/Chair, Medical Science & Community Health | 40 | $168,202 | $0 | $24,730 | Yes (X) | |||
| Nejdet Delener | ||||||||
| Dean, School of Business-Prior | 40 | $159,983 | $0 | $37,977 | Yes (X) | |||
| Archie J Vomachka | ||||||||
| Dean, College of Health Sciences | 40 | $151,442 | $0 | $26,039 | Yes (X) | |||
| Thomas J Macchi | ||||||||
| Associate VP, Facility/Capital Planning | 40 | $149,529 | $0 | $61,443 | Yes (X) | |||
| Philip W McClure | ||||||||
| Professor/Director, Transitional DPT | 40 | $146,573 | $0 | $27,959 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,824,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $543,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 57 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| Parkhurst Dining Services | |||||
| PO Box 644091 | Pittsburgh | PA | 152644901 | Dining Services | $2,884,530 |
| Delran Builders Company Inc | |||||
| 7909 Flourtown Avenue | Wyndmoor | PA | 19038 | Construction | $2,596,081 |
| Aramark Higher Education | |||||
| 24818 Network Place | Chicago | IL | 606731248 | Facilities Management | $2,329,741 |
| Royall & Company | |||||
| 1920 East Parham Road | Richmond | VA | 232282206 | Student Recruitment | $669,185 |
| East Brandywine Mechanical Inc | |||||
| 114 Governors Circle | Downingtown | PA | 19335 | HVAC | $576,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,046,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,968,000 | AllOtherContributionsAmt |
| Noncash Contributions | $81,000 | NoncashContributionsAmt |
| Total Contributions | $4,014,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition & Fees | 611310 | $104,704,000 | $104,704,000 | $0 | $0 |
| Room & Board | 611310 | $13,549,000 | $13,549,000 | $0 | $0 |
| International Programs | 611310 | $41,842,000 | $41,842,000 | $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 | $160,095,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,100,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,100,600 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $325,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $768,300 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $773,900 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,600 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Food.Vend/Bkstore Commissions | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $79,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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) |
|---|---|---|
| Other Revenue Total | $79,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,308,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,095,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,199,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,224,000 | TotalAmt |
| Program Services | $44,224,000 | 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 | $1,716,000 | TotalAmt |
| Program Services | $1,155,000 | ProgramServicesAmt |
| Management And General | $331,000 | ManagementAndGeneralAmt |
| Fundraising | $230,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $698,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,628,000 | TotalAmt |
| Program Services | $34,595,000 | ProgramServicesAmt |
| Management And General | $2,497,000 | ManagementAndGeneralAmt |
| Fundraising | $536,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,811,000 | TotalAmt |
| Program Services | $1,662,000 | ProgramServicesAmt |
| Management And General | $92,000 | ManagementAndGeneralAmt |
| Fundraising | $57,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,779,000 | TotalAmt |
| Program Services | $6,049,000 | ProgramServicesAmt |
| Management And General | $673,000 | ManagementAndGeneralAmt |
| Fundraising | $57,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,757,000 | TotalAmt |
| Program Services | $2,509,000 | ProgramServicesAmt |
| Management And General | $165,000 | ManagementAndGeneralAmt |
| Fundraising | $83,000 | 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 | $75,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $789,000 | 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 | $303,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $303,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,000 | TotalAmt |
| Program Services | $745,000 | ProgramServicesAmt |
| Management And General | $147,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,000 | TotalAmt |
| Program Services | $1,176,000 | ProgramServicesAmt |
| Management And General | $206,000 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,000 | TotalAmt |
| Program Services | $2,290,000 | ProgramServicesAmt |
| Management And General | $51,000 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | 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 | $7,831,000 | TotalAmt |
| Program Services | $6,422,000 | ProgramServicesAmt |
| Management And General | $1,409,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,443,000 | TotalAmt |
| Program Services | $3,228,000 | ProgramServicesAmt |
| Management And General | $131,000 | ManagementAndGeneralAmt |
| Fundraising | $84,000 | 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 | $148,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
| Management And General | $71,000 | ManagementAndGeneralAmt |
| Fundraising | $7,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | 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 | $6,701,000 | TotalAmt |
| Program Services | $6,127,000 | ProgramServicesAmt |
| Management And General | $574,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,000 | TotalAmt |
| Program Services | $1,109,000 | ProgramServicesAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| International Programs | $29,747,000 | $29,747,000 | $0 | $0 |
| Instructional Events and Special Programs | $5,566,000 | $4,408,000 | $889,000 | $269,000 |
| Building Maintenance - Plant | $4,061,000 | $4,051,000 | $10,000 | $0 |
| Food Service Operations | $2,131,000 | $2,131,000 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,192,000 | TotalAmt |
| Program Services | $4,003,000 | ProgramServicesAmt |
| Management And General | $1,022,000 | ManagementAndGeneralAmt |
| Fundraising | $167,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,444,000 | TotalAmt |
| Program Services | $155,701,000 | ProgramServicesAmt |
| Management And General | $10,208,000 | ManagementAndGeneralAmt |
| Fundraising | $1,535,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,668,000 | BOYAmt |
| EOY | $18,686,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,000 | BOYAmt |
| EOY | $1,453,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,000 | BOYAmt |
| EOY | $3,649,000 | 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 | $5,416,000 | BOYAmt |
| EOY | $5,610,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,149,000 | BOYAmt |
| EOY | $4,503,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,024,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,869,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,672,000 | BOYAmt |
| EOY | $120,155,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,685,000 | BOYAmt |
| EOY | $60,308,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,437,000 | BOYAmt |
| EOY | $9,382,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,000 | 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 | $13,808,000 | BOYAmt |
| EOY | $25,386,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,904,000 | BOYAmt |
| EOY | $249,251,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,005,000 | BOYAmt |
| EOY | $9,503,000 | 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 | $10,920,000 | BOYAmt |
| EOY | $12,161,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,840,000 | BOYAmt |
| EOY | $91,535,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,810,000 | BOYAmt |
| EOY | $11,802,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,075,000 | BOYAmt |
| EOY | $125,001,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,110,000 | BOYAmt |
| EOY | $95,410,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,984,000 | BOYAmt |
| EOY | $10,067,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,735,000 | BOYAmt |
| EOY | $18,773,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,829,000 | BOYAmt |
| EOY | $124,250,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,904,000 | BOYAmt |
| EOY | $249,251,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$136,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,299,000 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $4,258,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
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 Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,226,000 | BeginningYearBalanceAmt |
| Contributions | $2,092,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,248,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $545,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,840,000 | OtherExpendituresAmt |
| Administrative Expenses | $303,000 | AdministrativeExpensesAmt |
| End Year Balance | $68,878,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,942,000 | BeginningYearBalanceAmt |
| Contributions | $672,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,010,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $558,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,571,000 | OtherExpendituresAmt |
| Administrative Expenses | $269,000 | AdministrativeExpensesAmt |
| End Year Balance | $59,226,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,477,000 | BeginningYearBalanceAmt |
| Contributions | $362,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$637,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $533,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,399,000 | OtherExpendituresAmt |
| Administrative Expenses | $328,000 | AdministrativeExpensesAmt |
| End Year Balance | $52,942,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,779,000 | BeginningYearBalanceAmt |
| Contributions | $475,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,014,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $420,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,028,000 | OtherExpendituresAmt |
| Administrative Expenses | $343,000 | AdministrativeExpensesAmt |
| End Year Balance | $55,477,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,152,000 | BeginningYearBalanceAmt |
| Contributions | $1,323,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,064,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $545,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $911,000 | OtherExpendituresAmt |
| Administrative Expenses | $304,000 | AdministrativeExpensesAmt |
| End Year Balance | $46,779,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.7 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | 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 | $2,784,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,784,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $141,659,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,406,000 | DepreciationAmt |
| Book Value | $96,253,000 | 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 | $37,449,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,602,000 | DepreciationAmt |
| Book Value | $6,847,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $22,132,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,861,000 | DepreciationAmt |
| Book Value | $14,271,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,155,000 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| A/R-Other | $3,303,000 |
| A/R-Other-CGS | $243,000 |
| Accrued Interest Receivable-Operating | $132,000 |
| Accrued Interest Receivable-CGS | $2,000 |
| Due from Alliance | $120,000 |
| Deposits with Bond Trustees | $21,586,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,386,000 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Lease Obligation | $60,000 |
| Annuities Payable | $294,000 |
| Accrued Post-Retirement Obligation | $8,149,000 |
| Asset Retirement Obligation | $2,526,000 |
| Refundable Loan Funds | $773,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,802,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $130,405,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,299,000 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$44,527,000 | OtherRevenueAmt |
| Revenue Not Reported | -$37,228,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $167,633,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$325,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$325,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $167,308,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $123,242,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $325,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $325,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $122,917,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $303,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $44,224,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,527,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $167,444,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The University art collection consists of various pieces of art displayed throughout the campus and archived for future exhibition. |
| Schedule D, Part III, Line 4 | The University art collection consists of various pieces of art displayed throughout the campus which are used to enhance student appreciation of fine art and archived for future exhibition. |
| Schedule D, Part V, Line 4 | The University's endowment funds are used to provide a source of operating funds as well as long-term financial stability. |
| Schedule D, Part X, Line 2 | The University follows the Financial Accounting Standards Board ("FASB") guidance that requires a tax position to be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The University does not believe its financial statements include any uncertain tax positions. The University's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. No interest or penalties were recognized in 2014. The University's federal Exempt Organization Income Tax Returns for 2014, 2013, and 2012 remain subject to examination by the Internal Revenue Service. |
| Schedule D, Part XI, Line 2d | Financial Aid Assistance (-44,224,000) and Investment Expenses (-303,000) |
| Schedule D, Part XI, Line 4b | Rental Expense (-325,000) |
| Schedule D, Part XII, Line 2d | Rental Expense (325,000) |
| Schedule D, Part XII, Line 4b | Financial Aid Assistance (44,224,000) |
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 | We include a notice of our policies on all of our publications, advertisements and internet website. |
| Schedule E, Part I, Line 6 | Arcadia University participates in Federal Title IV aid programs, including the federal Campus-Based Aid Programs. As such, we receive, on an annual basis, allocations to make federal work study awards and SEOG Grants to students. Additionally, our educational programs are recognized as eligible programs by the state of Pennsylvania. As such, we award PHEAA State Grants to our eligible students from PHEAA (Pennsylvania Higher Education Assistance Agency), and also receive Federal Work Study matching funds from PHEAA. Additionally, on an annual basis, PHEAA provides a matching grant known as the IAG Grant for each eligible state grant student we award PHEAA funds to as well. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 6 | 54 | Program Services | $25,960,000 |
| East Asia and the Pacific | 2 | 13 | Program Services | $7,722,000 |
| Sub-Saharan Africa | 1 | 3 | Program Services | $795,000 |
| Central America and the Caribbean | 1 | 1 | Program Services | $191,000 |
| Middle East and North Africa | 1 | 1 | Program Services | $171,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Spent | $34,839,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Student Work Programs (Federally Subsidized) | 803 | $1,021,000 | $0 |
| Student Work Programs (Institutional) | 565 | $1,246,000 | $0 |
| Institutional Scholarships & Grants | 2672 | $41,957,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Arcadia University awards both need-based and merit-based financial aid to students in good academic standing. The University maintains records to quantify the dollar amount of the financial assistance awarded, the number of recipients per grant/scholarship, and the selection criteria. All grants and scholarships awarded to students are credited directly to the student's billing account. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nicolette D Christensen | ||||||||||||||
| President | $267,869 | $0 | $0 | $0 | $0 | $0 | $17,472 | $0 | $45,937 | $0 | $331,278 | $0 | $0 | $0 |
| Steve O Michael | ||||||||||||||
| Vice President for Academic Affairs & Provost | $223,654 | $0 | $0 | $0 | $0 | $0 | $18,824 | $0 | $34,945 | $0 | $277,423 | $0 | $0 | $0 |
| Mary McRae | ||||||||||||||
| Vice President for Advancement | $195,577 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,076 | $0 | $229,653 | $0 | $0 | $0 |
| Lorna Stern | ||||||||||||||
| Vice President for the College of Global Studies | $169,607 | $0 | $0 | $0 | $0 | $0 | $13,079 | $0 | $26,194 | $0 | $208,880 | $0 | $0 | $0 |
| Mark Lapreziosa | ||||||||||||||
| Vice President for Enrollment Management | $154,197 | $0 | $0 | $0 | $0 | $0 | $12,928 | $0 | $22,651 | $0 | $189,776 | $0 | $0 | $0 |
| Carl Oxholm III | ||||||||||||||
| President-Prior | $142,211 | $0 | $0 | $0 | $239,026 | $0 | $5,100 | $0 | $17,012 | $0 | $403,349 | $0 | $0 | $0 |
| Michael J Coveney | ||||||||||||||
| Vice President for Finance & Treasurer-Prior | $17,283 | $0 | $0 | $0 | $224,688 | $0 | $0 | $0 | $52,707 | $0 | $294,678 | $0 | $0 | $0 |
| Steve Alter | ||||||||||||||
| CIO-Prior | $182,843 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,786 | $0 | $204,629 | $0 | $0 | $0 |
| Michael S Dryer | ||||||||||||||
| Associate Professor/Chair, Medical Science & Community Health | $168,202 | $0 | $0 | $0 | $0 | $0 | $13,470 | $0 | $11,260 | $0 | $192,932 | $0 | $0 | $0 |
| Nejdet Delener | ||||||||||||||
| Dean, School of Business-Prior | $159,983 | $0 | $0 | $0 | $0 | $0 | $11,929 | $0 | $26,048 | $0 | $197,960 | $0 | $0 | $0 |
| Archie J Vomachka | ||||||||||||||
| Dean, College of Health Sciences | $151,442 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $16,039 | $0 | $177,481 | $0 | $0 | $0 |
| Thomas J Macchi | ||||||||||||||
| Associate VP, Facility/Capital Planning | $149,529 | $0 | $0 | $0 | $0 | $0 | $11,929 | $0 | $49,514 | $0 | $210,972 | $0 | $0 | $0 |
| Philip W McClure | ||||||||||||||
| Professor/Director, Transitional DPT | $146,573 | $0 | $0 | $0 | $0 | $0 | $11,289 | $0 | $16,670 | $0 | $174,532 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The President of the University is required, as a condition of employment, to live in a house owned by the University. This house is also used to host University-related functions. This benefit was not included in taxable compensation as it qualifies for exclusion under Internal Revenue Code Section 119(d) due to being required as a condition of employment, for the convenience of the employer, and being on the University campus. |
| Schedule J, Part I, Line 4 | Carl Oxholm, III was a former President who received a severance package upon his separation from the University. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2 | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|---|
| Montgomery County | |||||||||
| A | Higher Education & Health Authority | 232447147 | 613603QP7 | 2006-02-15 | $46,753,060 | Funding of capital projects & current refunding | 0 | 0 | 0 |
| Montgomery County | |||||||||
| B | Higher Education & Health Authority | 232447147 | 613603RA9 | 2006-04-13 | $12,138,593 | Advance refunding of outstanding 1999 bonds | 0 | 0 | 0 |
| Montgomery County | |||||||||
| C | Higher Education & Health Authority | 232447147 | 613603SL4 | 2010-05-11 | $23,037,906 | Funding of capital projects | 0 | 0 | 0 |
| Montgomery County | |||||||||
| D | Higher Education & Health Authority | 232447147 | 613603SN0 | 2012-12-05 | $19,626,786 | Funding of Capital Projects and refunding of 2001 bonds | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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 | $8,080,000 | $0 | $48,849,538 | $3,695,425 | $0 | $13,852,898 | $1,178,964 | $0 | $0 | $30,122,123 | $0 | $0 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $375,000 | $0 | $12,138,853 | $1,169,897 | $0 | $10,645,640 | $323,295 | $0 | $0 | $0 | $0 | $0 | 0 | Yes (1) | Yes (1) | Yes (1) | |
| C | $0 | $0 | $23,065,255 | $1,192,093 | $2,254,941 | $0 | $308,305 | $0 | $0 | $20,765,481 | $0 | $0 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
| D | $370,000 | $0 | $19,639,621 | $0 | $0 | $0 | $285,828 | $0 | $0 | $1,731,552 | $4,700,000 | $12,996,752 | 2016 | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MBIA | |||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | 3 | Yes (1) | 0 | 0 |
| MBIA | |||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | 3 | Yes (1) | 0 | 0 |
| (no name) | |||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||||||
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3-02/15/2006 46,753,060 Montgomery County | Total bond proceeds include investment income. (This is for all bonds) |
| Schedule K, Part III, Line 9-02/15/2006 46,753,060 Montgomery County | The University is moving forward in creating procedures related to remediation. (This is for all bonds) |
| Schedule K, Part IV, Line 2c-02/15/2006 46,753,060 Montgomery County | The rebate calculation for the Montgomery County Education & Health Authority issue, dated 02/15/2006, was completed March 8, 2011. |
| Schedule K, Part IV, Line 2c-04/13/2006 12,138,593 Montgomery County | The rebate calculation for the Montgomery County Education & Health Authority issue, dated 04/13/2006, was completed April 25, 2011. |
| Schedule K, Part IV, Line 7-02/15/2006 46,753,060 Montgomery County | The University is moving forward in creating written procedures to monitor the requirements of section 148. (This is for all bonds) |
| Schedule K, Part V-02/15/2006 46,753,060 Montgomery County | The University is moving forward in creating written procedures related to identification and remediation of federal tax requirement violations. (This is for all bonds) |
Schedule K IRS990ScheduleK
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Employee | PersonNm |
| Relationship With Org | Employee | RelationshipWithOrgTxt |
| Cash Grant | $48,000 | CashGrantAmt |
| Type Of Assistance | Employee tuition discount | TypeOfAssistanceTxt |
| Assistance Purpose | Employee benefit | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg Mkt Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 19 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | Arcadia University uses a wealth management company to hold and facilitate the sale of all stock gifts received. This represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Audit Committee of the Board of Trustees reviews and accepts the 990 before it is filed. Thereafter, the 990 is made available to the Board of Trustees via our internal web portal for review before filing. They may access it in a special section set aside for the Board. |
| Form 990, Part VI, Section B, Line 12c | Conflict of Interest statements are completed by the Trustees, Officers and top paid employees of the University. The Chair of the Audit Committee of the Board of Trustees follows up and ensures that the statements are completed on an annual basis. If any conflicts arise, they are taken to the Audit Committee of the Board of Trustees and then to the full Board for formal review and approval. |
| Form 990, Part VI, Section B, Line 15 | The Executive Committee of the Board of Trustees oversees compensation of the President. They review compensations of Presidents at peer institutions on an annual basis. The University uses comparability data from peer institutions in determining the compensation of all other officers. This data is used to ensure all salaries are within "fair market range" for the industry. The University is developing a process to include a review and approval by independent persons to complement the use of the comparability data. |
| Form 990, Part VI, Section C, Line 19 | The University's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part XI, Line 9 | Change in Market Value of Future Foreign Exchange Contracts -- 2,062,000; Gain on Sale of Joint Venture -- 668,000; Change in Benefit Obligation -- 1,530,000; Difference due to rounding -- 2,000 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Alliance for Global Education | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M Street NW | AddressLine1 |
| Address Line2 | Suite 402 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204249533 | EIN |
| Primary Activities | Education-Provides credit bearing, interdisciplinary study abroad programs in China & India. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $299,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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