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GIRARD COLLEGE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GIRARD COLLEGE FOUNDATION (EIN 23-2987485)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-04
IRS object ID
201541249349300744
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-04T14:03:36-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232628828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHECHTMAN MARKS DEVOR PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 MARKET STREET SUITE 500AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232987485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRARD COLLEGE DEVELOPMENT FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGIRABusinessNameControlTxt
Phone2157874442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 SOUTH COLLEGE AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19121ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS KELLEHERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2157874442PhoneNum
Signature2015-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SUTTER CPAPreparerPersonNm
PTINP01400284PTIN
Phone2154969200PhoneNum
Preparation2015-04-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS KELLEHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 SOUTH COLLEGE AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19121ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$892,407GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRARDCOLLEGE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROMOTE AND ENHANCE THE EDUCATIONAL FACILITIES AND SERVICES PROVIDED TO THE STUDENTS OF GIRARD COLLEGE (AN ELEMENTARY AND SECONDARY SCHOOL) AND OTHER PHILADELPHIA AREA SCHOOLS BY RAISING FUNDS FROM THE ALUMNI AND FRIENDS FOR THESE INSTITUTIONS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$639,961PYContributionsGrantsAmt
CY Contributions Grants$856,476CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43,653PYInvestmentIncomeAmt
CY Investment Income$29,084CYInvestmentIncomeAmt
PY Other Revenue$4,160PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$687,774PYTotalRevenueAmt
CY Total Revenue$885,560CYTotalRevenueAmt
PY Grants And Similar Paid$810,546PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$535,196CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,489CYTotalFundraisingExpenseAmt
PY Other Expenses$20,702PYOtherExpensesAmt
CY Other Expenses$27,505CYOtherExpensesAmt
PY Total Expenses$831,248PYTotalExpensesAmt
CY Total Expenses$562,701CYTotalExpensesAmt
PY Revenues Less Expenses-$143,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$322,859CYRevenuesLessExpensesAmt
Total Assets BOY$2,960,112TotalAssetsBOYAmt
Total Assets EOY$3,401,981TotalAssetsEOYAmt
Total Liabilities BOY$477,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$256,706TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,482,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,145,275NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND ENHANCE THE EDUCATIONAL FACILITIES AND SERVICES PROVIDED TO THE STUDENTS OF GIRARD COLLEGE (AN ELEMENTARY AND SECONDARY SCHOOL) AND OTHER PHILADELPHIA AREA SCHOOLS BY RAISING FUNDS FROM THE ALUMNI AND FRIENDS FOR THESE INSTITUTIONS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$15,000ExpenseAmt
Grant$15,000GrantAmt
DescMATH CLASS UPGRADETHIS PROJECT INTRODUCED A CART WITH 18 LAPTOPS TO SIGNIFICANTLY INCREASE INSTRUCTIONAL CAPACITY FOR 5TH AND 6TH GRADE MATH. THE LAPTOPS REPLACED THE PREVIOUS PAPER/CHALKBOARD APPROACH. THIS INTEGRATES WITH GIRARD'S "ENVISIONS" HOUGHTON MIFFLIN MATH SERIES TEXTS. THIS ALSO ENABLES GIRARD TO CREATE A SEPARATE MATH LAB IN AN ADJOINING CLASSROOM, USING ITS HITACHI "STARBOARD" SMART BOARD. THIS UPGRADE INTRODUCED 21ST-CENTURY TEACHING TOOLS, BRINGING GIRARD'S TEACHING TOOLS UP TO THE QUALITY LEVEL OF ITS RECENTLY LAUNCHED COMMON CORE STATE STANDARDS CURRICULUM AND TEXTBOOKS. IT WILL DEVELOP STUDENT'S 21ST-CENTURY LEARNING SKILLS AND INTRODUCE A NEW MATH LAB EXPERIENCE. FORTY-EIGHT STUDENTS HAVE BENEFITTED FROM THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,256ExpenseAmt
Grant$11,256GrantAmt
DescGREENHOUSE EXPANSION - FIT CAMPUSTHE COMPREHENSIVE FIT CAMPUS INITIATIVE WAS DESIGNED TO COMBAT CHILDHOOD OBESITY, PROVIDE HOLISTIC NUTRITION AND FITNESS EDUCATION, AND BRING HEALTH EMPOWERMENT TO EVERY STUDENT. FIT CAMPUS COMBINES SIGNIFICANTLY EXPANDED HEALTH AND FITNESS PROGRAMMING, FOOD SERVICE ENHANCEMENT, SUSTAINABLE GARDENS TENDED BY STUDENTS, COMMUNITY SERVICE PROGRAMS WHICH SHARE OUR PRODUCE WITH NEARBY FOOD KITCHENS, AND A FARM TO FAMILIES PROGRAM DELIVERING FRESH FRUIT, VEGETABLES, AND SAMPLE RECIPES TO GIRARD FAMILIES. 333 STUDENTS BENEFITTED FROM THIS INITIATIVE DURING THE FISCAL YEAR ENDING JUNE 30, 2014.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,096ExpenseAmt
Grant$7,096GrantAmt
DescART PROGRAMTHE $7,096 IN EXPENSES IN FY 2014 REPRESENTED CUSTOM POLE BANNERS WITH THE SCHOOL'S CORE VALUES (RESPECT, INTEGRITY, RESPONSIBILITY, SELF-DISCIPLINE, AND COMPASSION). THE BANNERS WERE HUNG ON ALL THE LIGHT POLE FIXTURES ON THE MAIN ROAD ON GIRARD COLLEGE'S CAMPUS. THESE BANNERS ARE USED AS A VISUAL REMINDER TO THE ENTIRE GIRARD COLLEGE COMMUNITY (STUDENTS AND FACULTY/EMPLOYEES) TO STRIVE TO LIVE OUT THESE CORE VALUES EACH DAY. 333 STUDENTS BENEFITTED FROM THE ART PROGRAM DURING THE FISCAL YEAR ENDING JUNE 30, 2013.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$501,844ExpenseAmt
Grant$501,844GrantAmt
DescVARIOUS PROGRAMS THAT PROMOTE AND ENHANCE BOTH THE EDUCATIONAL FACILITIES AND SERVICES PROVIDED TO STUDENTS AT GIRARD COLLEGE. APPROXIMATELY 333 STUDENTS BENEFITED FROM OTHER PROGRAMS IN THE FISCAL YEAR ENDING JUNE 30, 2014.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$501,844TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$501,844TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$535,196TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRARD ESTATEBusinessNameLine1
FieldValueIRS element (for citing)
Phone2672737972PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 S 12TH STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19107ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
OMAR T WOODARD
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
HAROLD JACOBS
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
DENNIS KELLEHER
TREASURER0.50Yes (X)Yes (X)$0$0$0
CAROL TINARI
DIRECTOR0.50Yes (X)$0$0$0
JAMES O'NEILL
DIRECTOR0.50Yes (X)$0$0$0
STEVEN E SPENCER
DIRECTOR0.50Yes (X)$0$0$0
SAMUEL WEINER
DIRECTOR0.50Yes (X)$0$0$0
PETER W SHOEMAKER
DIRECTOR0.50Yes (X)$0$0$0
JAMES J BROUSSARD
DIRECTOR0.50Yes (X)$0$0$0
CLARENCE ARMBRISTER
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$106,488FederatedCampaignsAmt
All Other Contributions$749,988AllOtherContributionsAmt
Noncash Contributions$2,350NoncashContributionsAmt
Total Contributions$856,476TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,812TotalRevenueColumnAmt
Exclusion$28,812ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,119SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,847SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$272SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$272TotalRevenueColumnAmt
Exclusion$272ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$885,560TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,084ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$535,196TotalAmt
Program Services$535,196ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,016TotalAmt
Management And General$20,016ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
STATE FILING FEES$4,129$4,129
MISCELLANEOUS$3,360$3,360

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$562,701TotalAmt
Program Services$535,196ProgramServicesAmt
Management And General$20,016ManagementAndGeneralAmt
Fundraising$7,489FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$688,681BOYAmt
EOY$822,765EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$127,679BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,740,398BOYAmt
EOY$2,133,856EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$403,354BOYAmt
EOY$445,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,960,112BOYAmt
EOY$3,401,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,490BOYAmt
EOY$46,634EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$420,306BOYAmt
EOY$210,072EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$477,796BOYAmt
EOY$256,706EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$213,419BOYAmt
EOY$797,881EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,045,675BOYAmt
EOY$2,136,906EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$223,222BOYAmt
EOY$210,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,482,316BOYAmt
EOY$3,145,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,960,112BOYAmt
EOY$3,401,981EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$322,859ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$293,274NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$46,826OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$514,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639,961CurrentTaxYearMinus1YearAmt
Current Tax Year$856,476CurrentTaxYearAmt
Total$3,835,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$514,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639,961CurrentTaxYearMinus1YearAmt
Current Tax Year$856,476CurrentTaxYearAmt
Total$3,835,524TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$445,564SubstantialContributorsTotAmt
Public Support Total170$3,389,960PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,653CurrentTaxYearMinus1YearAmt
Current Tax Year$28,812CurrentTaxYearAmt
Total$150,391TotalAmt
FieldValueIRS element (for citing)
Total Support$3,985,915TotalSupportAmt
Gross Receipts Rltd Activities$386,460GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85050PublicSupportCY170Pct
Public Support PY1700.94040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$262,662BeginningYearBalanceAmt
Contributions$10,411ContributionsAmt
Investment Earnings Or Losses$12,303InvestmentEarningsOrLossesAmt
Other Expenditures$29,055OtherExpendituresAmt
End Year Balance$256,321EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$281,619BeginningYearBalanceAmt
Contributions$11,160ContributionsAmt
Investment Earnings Or Losses$2,442InvestmentEarningsOrLossesAmt
Other Expenditures$32,559OtherExpendituresAmt
End Year Balance$262,662EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$238,908BeginningYearBalanceAmt
Contributions$16,605ContributionsAmt
Investment Earnings Or Losses$26,106InvestmentEarningsOrLossesAmt
End Year Balance$281,619EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.63880PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36120TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT INCOME RECEIVABLE$3,175
BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENT$442,185
FieldValueIRS element (for citing)
Total Book Value Other Assets$445,360TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,574,658TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$293,274NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$348,998DonatedServicesAndUseFcltsAmt
Other Revenue$46,826OtherRevenueAmt
Revenue Not Reported$689,098RevenueNotReportedAmt
Revenue Subtotal$885,560RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$885,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$911,699TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$348,998DonatedServicesUseFcltsAmt
Expenses Not Reported$348,998ExpensesNotReportedAmt
Expenses Subtotal$562,701ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$562,701TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE ANNUAL SCHOLARSHIPS, RECOGNIZE ACADEMIC ACHIEVEMENTS AND TO SUPPORT THE COUNSELING AND FAMILY SERVICES DEPARTMENT OF GIRARD COLLEGE, WITH A SPECIAL EMPHASIS ON CHILDREN SUFFERING FROM ANXIETY AND DEPRESSION DISORDERS.
PART X, LINE 2:UNCERTAIN TAX POSITIONS: MANAGEMENT OF THE FUND CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INFORMATIONAL RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FUND MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE FUND'S INFORMATIONAL RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN VALUE OF SPLIT INTEREST AGREEMENT 46,826.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRARD COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 S COLLEGE AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19121ZIPCode
FieldValueIRS element (for citing)
Recipient EIN232712327RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$535,196CashGrantAmt
Purpose Of GrantFOR TUITION ASSISTANCE FOR STUDENTS ATTENDING GIRARD COLLEGE.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2.FormAndLineReferenceDesc
ExplanationPER OUR MISSION, WE ARE RAISING FUNDS SPECIFICALLY FOR GIRARD COLLEGE. THE ORGANIZATIONS ARE RELATED PARTIES AS DISCLOSED IN SCHEDULE R.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2MATH CLASS TECHNOLOGY UPGRADE STUDENT TRIPS ABROAD
FORM 990, PART III, LINE 3THE GLASSER BROADCAST COMMUNICATIONS CENTER FUNDS WERE EXHAUSTED PRIOR TO THE FISCAL YEAR ENDING JUNE 30, 2014.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION OF FORM 990 TO GIRARD ESTATE WHO FORWARDS A COPY TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING THE 990. ALL QUESTIONS ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE RETURN. GIRARD ESTATE ALSO REVIEWS THE FINAL VERSION OF FORM 990 TO ENSURE IT INCLUDES AND REPRESENTS ALL INFORMATION REQUIRED BY THE IRS AND PROPER AMOUNTS ARE INCLUDED.
FORM 990, PART VI, SECTION C, LINE 19THE GIRARD COLLEGE DEVELOPMENT FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 46,826.

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