2014-05-08T15:11:25-05:00 2013-06-30 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2012-07-01 240839402 LACKAWANNA COLLEGE LACK 5709617846 501 VINE STREET SCRANTON PA 18509 MARK VOLK 5709617846 2014-05-01 1 MARY ANN NOVAK CPA P01056330 5709610345 2014-05-01 2012 2015-11-30 17:44:51Z MARK VOLK 501 VINE STREET SCRANTON PA 18509 30518944 0 X WWW.LACKAWANNA.EDU X 1957 PA LACKAWANNA COLLEGE IS AN ACCREDITED, PRIVATE, NONPROFIT HIGHER EDUCATION INSTITUTION WHOSE MISSION IS TO PROVIDE A QUALITY EDUCATION TO ALL PERSONS WHO SEEK TO IMPROVE THEIR LIVES AND BETTER THE COMMUNITIES IN WHICH THEY LIVE. 19 19 658 0 0 0 1503392 672970 20863744 20537570 646212 234610 18218 26789 23031566 21471939 0 0 0 0 11568322 12065979 0 0 322105 9546468 9755862 21114790 21821841 1916776 -349902 52032752 51678307 18959459 18946871 33073293 32731436 X LACKAWANNA COLLEGE IS AN ACCREDITED, PRIVATE, NONPROFIT HIGHER EDUCATION INSTITUTION WHOSE MISSION IS TO PROVIDE A QUALITY EDUCATION TO ALL PERSONS WHO SEEK TO IMPROVE THEIR LIVES AND BETTER THE COMMUNITIES IN WHICH THEY LIVE. THE COLLEGE STRIVES TO BE AN AFFORDABLE TWO-YEAR, OPEN-ENROLLMENT COLLEGE, PROVIDING A HIGH QUALITY AND TRANSFERABLE EDUCATION THAT EXCEEDS ACADEMIC EXPECTATIONS FOR STUDENTS AT ALL LEARNING LEVELS. THE COLLEGE IS COMMITTED TO PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS WHO ARE ACADEMICALLY UNDERPREPARED FOR COLLEGE LEVEL WORK, AND NURTURING STUDENTS' SENSE OF SELF-WORTH AND CAPACITY TO MAKE A DIFFERENCE. THE COLLEGE IS ALSO COMMITTED TO CULTIVATING AND MAINTAINING ACTIVE PARTNERSHIPS WITH OUR REGIONAL COMMUNITY, INCLUDING OTHER EDUCATIONAL INSTITUTIONS, BUSINESSES, AND NON-PROFIT AGENCIES. THE COLLEGE DELIVERS SERVICE THROUGH EXCELLENCE IN PROGRAMS THAT PREPARE STUDENTS TO SUCCEED IN THE WORKFORCE. 0 0 11025785 16549678 TUITION & FEES FOR DEGREE AND ACT 120 EDUCATIONAL SERVICES. LACKAWANNA COLLEGE IS AN ACCREDITED, PRIVATE, NON-PROFIT EDUCATIONAL INSTITUTION PROVIDING OPPORTUNITIES FOR CAREER AND PERSONAL DEVELOPMENT WITHIN SELECTED ASSOCIATE DEGREES. ALL MUNICIPAL POLICE OFFICER CANDIDATES ARE REQUIRED TO UNDERTAKE THE MUNICIPAL POLICE OFFICERS EDUCATION AND TRAINING PROGRAM, ACT 120 PRIOR TO THEIR CERTIFICATION TO SERVE AS POLICE OFFICERS IN PENNSYLVANIA. 1184036 1777235 AUXILIARY ENTERPRISE REVENUE GENERATED FROM RESIDENT HOUSING. LACKAWANNA COLLEGE PROVIDES RESIDENT HOUSING FOR MEN AND WOMEN STUDENTS ATTENDING THE INSTITUTION'S SCRANTON CAMPUS. ALL FULL-TIME STUDENTS ATTENDING THE SCRANTON CAMPUS WHO DO NOT COMMUTE DAILY FROM THE HOME OF THEIR PARENT(S), LEGAL GUARDIAN(S), OR SPOUSE MUST RESIDE IN CAMPUS HOUSING WHEN THEY ARE ACTIVELY ENROLLED IN COLLEGE COURSES. THIS POLICY APPLIES TO ANY TIME OF ENROLLMENT, INCLUDING SUMMER SESSIONS AND INTERSESSION. 1472791 2210657 CONTINUING EDUCATION AND MISCELLANEOUS PROGRAM REVENUE.LACKAWANNA COLLEGE'S CONTINUING EDUCATION DEPARTMENT ADDRESSES THE NEEDS OF THE COMMUNITY THAT DO NOT FALL UNDER THE TRADITIONAL COLLEGE CREDIT STRUCTURE.THE CONTINUING EDUCATION DEPARTMENT OFFERS A VARIETY OF COURSES FOR BOTH PERSONAL AND PROFESSIONAL DEVELOPMENT. INDIVIDUALS MAY CHOOSE COURSES THAT FILL A PERSONAL NEED, DEVELOP BASIC SKILLS, PROVIDE RETRAINING FOR NEW CAREER OR ALLOW ADVANCEMENT IN THEIR CURRENT CAREERS. CONTINUING EDUCATION OFFERINGS INCLUDE CREDIT AND NON-CREDIT COURSES, CERTIFICATE PROGRAMS, SPECIALIZED JOB TRAINING AND SEMINARS. 13682612 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 160 0 1 658 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X ALYCIA SCHWARTZ CFO 5709617845 501 VINE STREET SCRANTON PA 18509 RICHARD BEASLEY 0.20 X 0 0 0 VINCE BENEDETTO 0.20 X 0 0 0 CATHERINE A BOLTON 0.20 X 0 0 0 DAVIS R CHANT 0.20 X 0 0 0 JODY CORDARO 0.20 X 0 0 0 WILLIAM CONABOY ESQ 0.20 X 0 0 0 RICHARD E GRIMM 0.20 X 0 0 0 TIMOTHY HOLMES 0.20 X 0 0 0 MICHAEL M MURPHY 0.20 X 0 0 0 MICHAEL NARCAVAGE 0.20 X 0 0 0 NICHOLAS NILES 0.20 X 0 0 0 JAMES OTT 0.20 X 0 0 0 P THOMAS PADDEN 0.20 X 0 0 0 JACK TRUSCHEL ED D PSY D 0.20 X 0 0 0 JOYCE VAN SCHOOVENELD 0.20 X 0 0 0 TIMOTHY R WARFIELD 0.20 X 0 0 0 JOHN P WIERCINSKI 0.20 X 0 0 0 DAVID KAPLAN 0.20 X 0 0 0 DOMINICK DENAPLES 0.20 X 0 0 0 MARK VOLK 40.00 X 108841 0 25753 ALYCIA SCHWARTZ 40.00 X 36639 0 20209 DR JILL MURRAY 40.00 X 86416 0 13146 PAUL STRUNK 40.00 X 6885 0 4422 238781 0 63530 1 0 0 0 SPANO CONSTRUCTION 1012 PRICE STREET SCRANTON PA 18508 CONTRACTOR 1274069 STIRNA'S RESTAURANT 120 WEST MARKET STREET SCRANTON PA 18508 FOOD SERVICE 892605 ANTHONY R WALDRON 8 SILK MILL DRIVE HAWLEY PA 18428 ATTORNEY 320839 QUALITY BUILDING PO BOX 317 DUNMORE PA 18512 JANITORIAL/CLEANING 243200 PRIME ELECTRIC 137 LAKE STREET DUNMORE PA 18512 ELECTRICAL CONTRACTOR 208008 8 270419 402551 20839 672970 EDUCATIONAL 611710 16549678 16549678 AUXILIARY 611710 2210657 2210657 CONTINUING ED AND MISC PROGRAM 611710 1777235 1777235 20537570 238612 238612 8924164 5390 8928767 4789 -4603 601 -4002 -4002 140238 113449 26789 26789 21471939 20537570 0 261399 238781 231896 6885 8190546 6629192 1413653 147701 316836 249174 61852 5810 2668425 2098567 520922 48936 651391 512282 127163 11946 196429 196429 42000 42000 305310 305310 672383 672383 2332828 2332828 EDUCATIONAL EXPENSES 3888087 3888087 ADMINISTRATIVE EXPENSES 2217998 2217998 DEVELOPMENT EXPENSES 100827 100827 21821841 13682612 7817124 322105 78634 98707 4858062 5403991 151365 143254 71326 262094 450991 727746 83023 282684 54384831 18535702 34853687 35849129 10689871 8213522 60000 60000 735793 637180 52032752 51678307 877032 1216909 586827 688757 17495600 17041205 18959459 18946871 X 30139073 29859988 2874220 2811448 60000 60000 33073293 32731436 52032752 51678307 -349902 8045 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3768025 190456 338530 64619 4232392 3610625 76047 138823 57470 3768025 3128422 59683 479868 57348 3610625 2970237 45147 256613 143575 3128422 3062950 258955 -310100 41568 2970237 0.77000 0.01000 0.22000 0 0 1525481 1525481 42877768 12851115 30026653 1753658 472706 1280952 7756909 5211881 2545028 471015 471015 35849129 X 21593433 8045 8045 21585388 -113449 -113449 21471939 21935290 113449 113449 21821841 0 21821841 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COLLEGE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COLLEGE'S TAX POSITIONS AND CONCLUDED THAT THE COLLEGE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COLLEGE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -113,449. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 113,449. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENTS EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE COLLEGE PARTICIPATES IN THE DEPT OF ED'S STUDENT FINANCIAL ASSISTANCE PROGRAM. ALSO, FUNDING IS RECEIVED FOR OTHER EDUCATIONAL PROGRAMS AND FOR CAPITAL PROJECTS. CONCERTS 78897 78897 79561 GOLF TOURNAMENTS 31153 31153 21194 2 30188 30188 12694 140238 140238 113449 113449 26789 1 SCHOLARSHIPS 418 855322 FORM 990, PART VI, SECTION B, LINE 11 A PDF COPY OF THE 990 IS SENT TO BOARD MEMBERS PRIOR TO MEETING. THE FORM 990 IS THEN DISCUSSED AT THE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD MEMBERS AND EACH MEMEBR SIGNS A DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.