NEUMANN UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEUMANN UNIVERSITY (EIN 23-1657958)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-12
- IRS object ID
- 201410719349300426
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-12T14:28:47-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231657958 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUMANN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEUM | NameControl |
| Phone | 6105585503 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NEUMANN DRIVE | AddressLine1 |
| City | ASTON | City |
| State | PA | State |
| ZIP Code | 190141298 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ROSALIE M MIRENDA | Name |
| Title | PRESIDENT | Title |
| Phone | 6105585503 | Phone |
| Date Signed | 2014-03-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR JOSEPH GORMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NEUMANN DRIVE | AddressLine1 |
| City | ASTON | City |
| State | PA | State |
| ZIP Code | 190141298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 97568424 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEUMANN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN AND OPERATE A COLLEGE FOR THE LIBERAL EDUCATION OF MEN AND WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1089 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 53498 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8480 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2981579 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3822066 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66531448 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69740225 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 914456 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1559746 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1277706 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1323993 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71705189 | TotalRevenuePriorYear |
| Total Revenue Current Year | 76446030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18023876 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19185037 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23848104 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24272256 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 22205 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1471317 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24328662 | OtherExpensePriorYear |
| Other Expenses Current Year | 26030172 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 66222847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 69487465 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5482342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6958565 | RevenuesLessExpensesCY |
| Total Assets BOY | 126494232 | TotalAssetsBOY |
| Total Assets EOY | 131081442 | TotalAssetsEOY |
| Total Liabilities BOY | 49321921 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46314662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77172311 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84766780 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEUMANN UNIVERSITY EDUCATES A DIVERSE COMMUNITY OF LEARNERS BASED UPON THE BELIEF THAT KNOWLEDGE IS A GIFT TO BE SHARED IN THE SERVICE OF OTHERS AND THAT LEARNING IS A LIFELONG PROCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 60891080 | Expense |
| Grants | 19185037 | Grants |
| Revenue | 69746297 | Revenue |
| Description | NEUMANN UNIVERSITY IS A PRIVATE, CATHOLIC, FRANCISCAN, CO-EDUCATIONAL UNIVERSITY.FALL ENROLLMENT (FULL TIME AND PART TIME) FOR 2013 WAS 2,956 STUDENTS PURSUING UNDERGRADUATE AND GRADUATE DEGREES. THE UNIVERSITY OFFERS BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES IN A BROAD RANGE OF SUBJECTS. GRADUATE DEGREES INCLUDE TWO DOCTORAL PROGRAMS AND FIVE MASTER OF SCIENCE PROGRAMS. STUDENT ACTIVITIES INCLUDE NUMEROUS CLUB ACTIVITIES, ART AND MUSICAL GROUPS, AND NINETEEN SPORTS TEAMS.FACULTY AND STUDENTS HAVE BEEN RECOGNIZED BY MANY ORGANIZATIONS FOR THEIR RESPECTIVE CONTRIBUTIONS TO ACADEMIC EXCELLENCE AND COMMUNITY SERVICE. DURING THE YEAR ENDED JUNE 30, 2013, THE UNIVERSITY PROVIDED STUDENTS WITH FINANCIAL AID FROM INTERNAL RESOURCES OF $19,185,037, WHICH REPRESENTED 33% OF GROSS TUITION AND FEE REVENUE FOR THE YEAR. | Description |
| Total Program Service Expense | 60891080 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 147 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1089 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH GORMAN VP FINANCE & ADMIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6105585503 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NEUMANN DRIVE | AddressLine1 |
| City | ASTON | City |
| State | PA | State |
| ZIP Code | 190141298 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR ROSALIE M MIRENDA | |||||||
| PRESIDENT | 60.00 | X | X | 355037 | 0 | 22251 | |
| ANN BAIADA RN CRRN | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS A BRUDER JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES D DELANEY | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DEACON DANIEL N DELUCCA PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR MARY FARRELL OSF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN C FORD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REGINA HANEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JACK H HOLEFELDER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR MARIJANE HRESKO OSF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANK J JANTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL KRANCER ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS MAIER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN F MCKERNAN JR ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MSGR JOSEPH MCLOONE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARIAN D MOSKOWITZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFF MULLEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS GX PILEGGI ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR ANGELA MARIE PRESENZA OSF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CINDY SPETRINO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS C SHEA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR CHRISTA M THOMPSON OSF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL TIERNEY ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR ANN MICHELE ZWOSTA OSF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR GERARD O'SULLIVAN | |||||||
| VP ACADEMIC AFFAIRS | 50.00 | X | 137614 | 0 | 24295 | ||
| JOSEPH GORMAN | |||||||
| VP FINANCE & ADMIN | 50.00 | X | 136687 | 0 | 8091 | ||
| DENNIS MURPHY | |||||||
| VP STUDENT AFFAIRS | 50.00 | X | 117998 | 0 | 14328 | ||
| DAVID BROWNLEE | |||||||
| VP HUMAN RESOURCES | 50.00 | X | 116160 | 0 | 14287 | ||
| JONATHAN PERI | |||||||
| VP GENERAL COUNSEL | 50.00 | X | 124225 | 0 | 23398 | ||
| HENRY SUMNER | |||||||
| VP IAUR | 50.00 | X | 112528 | 0 | 22784 | ||
| DAVID O'LEARY | |||||||
| EXECUTIVE DIR. ITR | 50.00 | X | 110182 | 0 | 13826 | ||
| JOSEPH GILLESPIE | |||||||
| DEAN, EDU & HS | 50.00 | 121750 | 0 | 14230 | X | ||
| KATHLEEN HOOVER | |||||||
| DEAN, NURSING & HS | 50.00 | 113208 | 0 | 16839 | X | ||
| ARDESHIR SHAHMAEI | |||||||
| FACULTY | 40.00 | 109121 | 0 | 13674 | X | ||
| MEHDI HOJJAT | |||||||
| FACULTY | 40.00 | 117282 | 0 | 13851 | X | ||
| ROBERT POST | |||||||
| FACULTY | 40.00 | 100009 | 0 | 21891 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1771801 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 223745 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO OPERATIONS LLC | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICE | 2809234 |
| ARAMARK FACILITY SERVICES | |||||
| PO BOX 33170 | NEWARK | NJ | 07188 | FACILITIES & HOUSEKEEPING SVCS | 1977316 |
| ALLIED BARTON SECURITY SERVICE | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | 1734650 |
| HEALTH SCIENCES CONSTRUCTION | |||||
| 304 NEW MILL LANE | EXTON | PA | 19341 | CONSTRUCTION MANAGEMENT | 1377992 |
| JOHN S MCMANUS | |||||
| 9 SMTIHBRIDGE ROAD | CHESTER HEIGHTS | PA | 19017 | CONSTRUCTION MANAGEMENT | 596790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 203106 | FundraisingEvents |
| Related Organizations | 53750 | RelatedOrganizations |
| Government Grants | 2242329 | GovernmentGrants |
| All Other Contributions | 1322881 | AllOtherContributions |
| Total Contributions | 3822066 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611310 | 60465354 | 60465354 |
| ROOM AND BOARD | 611310 | 9274871 | 9274871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69740225 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 767101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 347 | RelatedOrExemptFunctionIncome |
| Exclusion | $766,754 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63998 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12410 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51588 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51588 | TotalRevenueColumn |
| Unrelated Business Revenue | 53498 | UnrelatedBusinessRevenue |
| Exclusion | -$1,910 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21282473 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20489828 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 792645 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 792645 | TotalRevenueColumn |
| Exclusion | $792,645 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 96865 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 203106 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 96865 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 4400 | GrossIncomeGaming |
| Gaming Direct Expenses | 2200 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2200 | TotalRevenueColumn |
| Exclusion | $2,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1175850 | GrossSalesOfInventory |
| Cost Of Goods Sold | 521091 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 654759 | TotalRevenueColumn |
| Exclusion | $654,759 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CHILD DEVELOPMENT CTR | 611310 | 268346 | $268,346 |
| CAFETERIA & MEAL REV | 722210 | 183028 | $183,028 |
| RESIDENCE REVENUE | 531390 | 44569 | $44,569 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5725 | RelatedOrExemptFunctionIncome |
| Exclusion | $113,778 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 615446 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76446030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69746297 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 53498 | UnrelatedBusinessRevenue |
| Exclusion | $2,824,169 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19185037 | Total |
| Program Services | 19185037 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540179 | Total |
| Program Services | 638569 | ProgramServices |
| Management And General | 901610 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17569200 | Total |
| Program Services | 15065294 | ProgramServices |
| Management And General | 1662557 | ManagementAndGeneral |
| Fundraising | 841349 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768882 | Total |
| Program Services | 662712 | ProgramServices |
| Management And General | 68718 | ManagementAndGeneral |
| Fundraising | 37452 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3084241 | Total |
| Program Services | 2618882 | ProgramServices |
| Management And General | 318615 | ManagementAndGeneral |
| Fundraising | 146744 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309754 | Total |
| Program Services | 1082908 | ProgramServices |
| Management And General | 168350 | ManagementAndGeneral |
| Fundraising | 58496 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41722 | Total |
| Management And General | 41722 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65545 | Total |
| Management And General | 65545 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50982 | Total |
| Management And General | 50982 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7028886 | Total |
| Program Services | 5240144 | ProgramServices |
| Management And General | 1571553 | ManagementAndGeneral |
| Fundraising | 217189 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105808 | Total |
| Program Services | 1019712 | ProgramServices |
| Management And General | 85398 | ManagementAndGeneral |
| Fundraising | 698 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3271507 | Total |
| Program Services | 2569696 | ProgramServices |
| Management And General | 636540 | ManagementAndGeneral |
| Fundraising | 65271 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217909 | Total |
| Program Services | 114391 | ProgramServices |
| Management And General | 102576 | ManagementAndGeneral |
| Fundraising | 942 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2961333 | Total |
| Program Services | 2882240 | ProgramServices |
| Management And General | 79093 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601714 | Total |
| Program Services | 483727 | ProgramServices |
| Management And General | 113339 | ManagementAndGeneral |
| Fundraising | 4648 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82856 | Total |
| Program Services | 58330 | ProgramServices |
| Management And General | 17835 | ManagementAndGeneral |
| Fundraising | 6691 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2153293 | Total |
| Program Services | 2153293 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3458026 | Total |
| Program Services | 3458026 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449371 | Total |
| Management And General | 449371 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICES | 2234817 | 2234817 | ||
| ENTERTAINMENT | 348180 | 218635 | 70283 | 59262 |
| REPAIRS | 297010 | 280473 | 16537 | |
| DISTANCE LEARNING | 223775 | 223775 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437438 | Total |
| Program Services | 924194 | ProgramServices |
| Management And General | 480669 | ManagementAndGeneral |
| Fundraising | 32575 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69487465 | Total |
| Program Services | 60891080 | ProgramServices |
| Management And General | 7125068 | ManagementAndGeneral |
| Fundraising | 1471317 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606381 | BOY |
| EOY | 4233 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17782957 | BOY |
| EOY | 19946073 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923598 | BOY |
| EOY | 1158852 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634262 | BOY |
| EOY | 1840520 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86749 | BOY |
| EOY | 94812 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610706 | BOY |
| EOY | 470137 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625134 | BOY |
| EOY | 562402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 119845330 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42022537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76014404 | BOY |
| EOY | 77822793 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26651110 | BOY |
| EOY | 28644316 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558931 | BOY |
| EOY | 537304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126494232 | BOY |
| EOY | 131081442 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658092 | BOY |
| EOY | 2605610 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809640 | BOY |
| EOY | 690425 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42912708 | BOY |
| EOY | 41277708 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450000 | BOY |
| EOY | 225000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491481 | BOY |
| EOY | 1515919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49321921 | BOY |
| EOY | 46314662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68102286 | BOY |
| EOY | 74380671 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058075 | BOY |
| EOY | 3853277 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6011950 | BOY |
| EOY | 6532832 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77172311 | BOY |
| EOY | 84766780 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126494232 | BOY |
| EOY | 131081442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6958565 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 635905 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $50,982 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 50982 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | NEUMANN UNIVERSITY HAS RETAINED THE SERVICES OF GREENLEE, INC. AND MARY SHIELDS GOVERNMENT RELATIONS, LLC FOR THE PURPOSE OF LOBBYING ACTIVITIES TO ACQUIRE FEDERAL AND STATE GRANTS AND APPROPRIATIONS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22292818 | BeginningOfYearBalance |
| Contributions | 538560 | Contributions |
| Investment Earnings Or Losses | 2111900 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 134894 | GrantsOrScholarships |
| Other Expenditures | 570278 | OtherExpenditures |
| End Of Year Balance | 24238106 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21765924 | BeginningOfYearBalance |
| Contributions | 344193 | Contributions |
| Investment Earnings Or Losses | 713767 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 120821 | GrantsOrScholarships |
| Other Expenditures | 410245 | OtherExpenditures |
| End Of Year Balance | 22292818 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18923980 | BeginningOfYearBalance |
| Contributions | 285028 | Contributions |
| Investment Earnings Or Losses | 3091027 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 96111 | GrantsOrScholarships |
| Other Expenditures | 438000 | OtherExpenditures |
| End Of Year Balance | 21765924 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13457034 | BeginningOfYearBalance |
| Contributions | 4078138 | Contributions |
| Investment Earnings Or Losses | 1585806 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 96998 | GrantsOrScholarships |
| Other Expenditures | 100000 | OtherExpenditures |
| End Of Year Balance | 18923980 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13323866 | BeginningOfYearBalance |
| Contributions | 2185353 | Contributions |
| Investment Earnings Or Losses | -1851736 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 200449 | GrantsOrScholarships |
| End Of Year Balance | 13457034 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.66910 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26950 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06140 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2318097 | OtherCostOrOtherBasis |
| Book Value | 2318097 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98028203 | OtherCostOrOtherBasis |
| Depreciation | 25914362 | Depreciation |
| Book Value | 72113841 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15863195 | OtherCostOrOtherBasis |
| Depreciation | 13410639 | Depreciation |
| Book Value | 2452556 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3635835 | OtherCostOrOtherBasis |
| Depreciation | 2697536 | Depreciation |
| Book Value | 938299 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77822793 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS AND ADVANCE PAYMENTS | $1,437,815 |
| ADVANCES FROM FEDERAL GOVERNMENT FOR STUDENT LOANS | $78,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1515919 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 58529463 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 635905 | NetUnrealizedGainsInvestments |
| Other Revenues | -19185037 | OtherRevenues |
| Revenue Not Rptd F990 | -18549132 | RevenueNotRptdF990 |
| Revenue Subtotal | 77078595 | RevenueSubtotal |
| Other Revenues Not Included | -632566 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -632566 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 76446029 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50934994 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 632566 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 632566 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50302428 | ExpensesSubtotal |
| Other Expenses Not Included | 19185037 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 19185037 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 69487465 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO PROVIDE FOR SCHOLARSHIPS, OPERATING COSTS, AND FUTURE CAPITAL PROJECTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. 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 2013 AND 2012. THE UNIVERSITY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2012, 2011 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | STUDENT AID -19,185,037. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BOOKSTORE EXPENSES -521,091. FUNDRAISING EXPENSES -96,865. RENTAL EXPENSES -12,410. GAMING EXPENSES -2,200. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOKSTORE EXPENSES 521,091. FUNDRAISING EXPENSES 96,865. RENTAL EXPENSES 12,410. GAMING EXPENSES 2,200. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID 19,185,037. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | RACIALLY NON-DISCRIMINATORY POLICY APPEARS IN ALL ADVERTISEMENTS AND THE STUDENT AFFAIRS HANDBOOK. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | NEUMANN UNIVERSITY RECEIVES PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY (PHEAA) INSTITUTIONAL ASSISTANCE FUNDS AS WELL AS FUNDS FROM THE DEPARTMENT OF EDUCATION AND THE STATE OF DELAWARE FOR FINANCIAL AID TO STUDENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALOCODY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 KIRKWOOD NORTH ROAD SW | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PHONE SOLICITATIONS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 44113 | GrossReceipts |
| Amount Retained By Contractor | 20582 | AmountRetainedByContractor |
| Net To Organization | 25610 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 44113 | TotalGrossReceipts |
| Total Retained By Contractors | 20582 | TotalRetainedByContractors |
| Total Net To Organization | 25610 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP GALA | NameOfEvent1 |
| Gross Receipts Event1 | 221102 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 164959 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56143 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2200 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 4000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 34862 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3900 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11181 | OtherDirectExpensesEvent1 |
| Name Of Event2 | "EVENING IN" | NameOfEvent2 |
| Gross Receipts Event2 | 43335 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22695 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20640 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 18033 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2607 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35534 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15452 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 20082 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 635 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 10064 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9383 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 299971 | GrossReceiptsTotal |
| Charitable Contributions Total | 203106 | CharitableContributionsTotal |
| Gross Revenue Total Events | 96865 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2835 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14064 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 62278 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13788 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96865 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 4400 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 2200 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 4400 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 2200 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 2200 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 2200 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT AID | TypeOfGrant |
| Number Of Recipients | 2257 | NumberOfRecipients |
| Amount Of Cash Grant | 19185037 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NEUMANN UNIVERSITY'S PROCESS FOR MONITORING FINANCIAL AID AND MONITORING GRANT FUNDS IS A COMBINATION OF PROCEDURES INVOLVING THE FOLLOWING OFFICES - FINANCIAL AID, INSTITUTIONAL ADVANCEMENT, REGISTRAR, AND THE BUSINESS OFFICE. ALL GRANT EXPENDITURES ARE INITIALLY REVIEWED AND APPROVED BY GRANT PROJECT DIRECTORS. IF THE EXPENDITURE IS ABOVE $1,000, THEN IT IS ALSO REVIEWED AND APPROVED BY BOTH THE UNIT VICE PRESIDENT AND THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. BEFORE ANY EXPENSES ARE SUBMITTED BY THE UNIVERSITY FOR REIMBURSEMENT FROM THE GRANTING AGENCY, IT IS REVIEWED AGAIN BY THE UNIVERSITYS' CONTRACTS & GRANTS ACCOUNTANT TO ENSURE THE GRANT FUNDS WERE EXPENDED IN COMPLIANCE WITH UNIVERSITY POLICIES AND PROCEDURES, APPLICABLE OMB CIRCULARS, AND ANY ADDITIONAL SPONSOR OR PROGRAMMATIC REGULATIONS. THESE EXPENSES ARE THEN SUBMITTED BACK TO THE PROJECT DIRECTOR AND THE UNIVERSITY'S CONTROLLER FOR FINAL REVIEW AND SIGNATURE OF APPROVAL. INSTITUTIONAL ADVANCEMENT AND THE FINANCIAL AID OFFICE AWARD SCHOLARSHIPS AND GRANTS ACCORDING TO THE SPECIFICATIONS/REQUIREMENTS OF THE SPECIFIC AWARD. THE FINANCIAL AID OFFICE, REGISTRAR, AND BUSINESS OFFICE COORDINATE THE AWARDING AND DOCUMENTATION OF FINANCIAL AID TO INCLUDE ELIGIBILITY OF FINANCIAL AID, NOTIFICATION OF STUDENTS, CHANGE OF STATUS, AND RECONCILEMENT OF STUDENT ACCOUNTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ROSALIE M MIRENDA | ||||||||||||||
| PRESIDENT | 355037 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 7251 | 0 | 377288 | 0 | 0 | 0 |
| DR GERARD O'SULLIVAN | ||||||||||||||
| VP ACADEMIC AFFAIRS | 137614 | 0 | 0 | 0 | 0 | 0 | 8965 | 0 | 15330 | 0 | 161909 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT'S SPOUSE ATTENDS AN ANNUAL EVENT WITH THE PRESIDENT AS A UNIVERSITY AMBASSADOR. HIS TRAVEL EXPENSES FOR THIS EVENT ARE PAID BY THE UNIVERSITY. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| DELAWARE COUNTY AUTHORITY | ||||||||
| A | 231973437 | 246003LD7 | 2008-04-03 | 21632840 | FINANCE CAPITAL ADDITIONS | 0 | 0 | 0 |
| DELAWARE COUNTY AUTHORITY | ||||||||
| B | 231973437 | 246009MT0 | 2010-11-10 | 26382471 | REFUND 1998A AND 2001 BOND ISSUES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Refunding EscrowRefundingEscrow | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 21827651 | 1628615 | 194813 | 19839037 | 2009 | 0 | 0 | 1 | 1 | |||
| B | 26175150 | 399269 | 2011 | 1 | 1 | 1 | 1 | 11130780 | 14851985 | 437 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.01000 | 0.01000 | 0.02000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE K SUPPLENTAL INFORMATION | BOND A: THE DIFFERENCE BETWEEN THE AMOUNT REPORTED IN PART I, COLUMN (E) AND THE AMOUNT REPORTED IN PART II, LINE 3 IS DUE TO ISSUANCE COSTS. BOND B: THE DIFFERENCE BETWEEN THE AMOUNT REPORTED IN PART I, COLUMN (E) AND THE AMOUNT REPORTED IN PART II, LINE 3 IS DUE TO THE UNDERWRITER DISCOUNT. | |
| SCHEDULE K, PART III, LINE 9 | THE ORGANIZATION DOES NOT HAVE ANY NONQUALIFIED BONDS. | PRIVATE BUSINESS USE |
| SCHEDULE K, PART V | THE ORGANIZATION IS IN THE PROCESS OF REVIEWING AND ESTABLISHING PROCEDURES THAT ARE APPLICABLE TO THE BONDS ISSUED. | PROCEDURES TO UNDERTAKE CORRECTIVE ACTION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF EMPLOYEES | FORM 990, PART V, LINE 2 | THE UNIVERSITY HAS 1,089 EMPLOYEES OF WHICH 288 ARE FULL-TIME EMPLOYEES AND 801 ARE STUDENT WORKERS, WORK STUDY STUDENTS, OR PART-TIME EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE UNIVERSITY CONSIST OF THE CONGREGATIONAL MINISTER AND THE COUNCIL OF THE RELIGIOUS CONGREGATION OF THE SISTERS OF ST. FRANCIS OF PHILADELPHIA. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SISTERS OF SAINT FRANCIS RESERVE THE POWER TO CHOOSE THE PRESIDENT OF THE UNIVERSITY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SISTERS OF ST. FRANCIS HAVE CERTAIN RESERVE POWER REGARDING DECISIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ANNUAL FEDERAL NON-PROFIT TAX RETURN FORM, IRS FORM 990, APPLICABLE TO NEUMANN UNIVERSITY, IS COMPLETED AND SUBMITTED TO THE IRS BY THE NEUMANN UNIVERSITY ADMINISTRATION THROUGH THE OFFICE OF THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE FORM 990 IS SHARED WITH THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. AFTER FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, A FINAL COPY IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES BEFORE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE UNIVERSITY PRESIDENT AND GENERAL COUNSEL REVIEW THE SIGNED STATEMENTS AND HANDLE ANY CONFLICTS OF INTEREST. INDIVIDUALS WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT HAS A CONTRACT WITH A TERM OF THREE YEARS. THE PRESIDENT'S COMPENSATION IS REVIEWED BY A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE PROCESS (EVERY THREE YEARS) INCLUDES A REVIEW OF PEER COMPENSATION (COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION (CUPA) - HUMAN RESOURCES SURVEY), THE UNIVERSITY'S MISSION AND VISION, ECONOMIC CLIMATE FOR THE REGION, AND THE ACHIEVEMENT OF GOALS AS CONTAINED IN THE STRATEGIC PLAN. WHEN THIS PROCESS IS COMPLETED, THE PRESIDENT'S COMPENSATION IS DECIDED AND INCLUDED IN THE ANNUAL BUDGET, WHICH IS APPROVED BY THE BOARD OF TRUSTEES. INCREASE IN COMPENSATION IS CONSISTENT FOR ALL KEY EMPLOYEES AND OFFICERS OF NEUMANN UNIVERSITY AND INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF TRUSTEES. THE PERCENTAGE INCREASE FOR UNIVERSITY EMPLOYEES IS A COMBINATION OF ECONOMIC CONDITIONS FOR THE REGION AND THE CUPA SURVEY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ACCESS TO THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL NOT BE UNREASONABLY WITHHELD. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,996,451. MANAGEMENT AND GENERAL EXPENSES 665,963. FUNDRAISING EXPENSES 217,189. TOTAL EXPENSES 4,879,603. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 243,039. MANAGEMENT AND GENERAL EXPENSES 340,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 583,304. HOUSEKEEPING CONTRACTS: PROGRAM SERVICE EXPENSES 1,000,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,654. A/R COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 565,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565,325. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST FRANCIS OF PHILADELPHIA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 S CONVENT ROAD | AddressLine1 |
| City | ASTON | City |
| State | PA | State |
| ZIP Code | 19014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CONGREGATION OF CATHOLIC WOMEN RELIGIOUS | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |