2014-11-12T14:03:07-06:00 2014-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2013-07-01 541031437 CHRISTENDOM EDUCATIONAL CORPORATION CHRI 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 KEN FERGUSON COO AND EXECUTIVE VICE PRES 5406362900 2014-11-12 1 CHRISTOPHER L FRYE CPA P01068721 5406623417 2013 2015-11-30 17:44:51Z KEN FERGUSON 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 29194589 0 X WWW.CHRISTENDOM.EDU X 1976 VA PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. 15 14 381 0 0 0 5220573 5731878 11725517 13400693 212291 424587 70025 55835 17228406 19612993 2449982 3015925 0 0 6003734 6282706 0 0 1346410 6370514 6901797 14824230 16200428 2404176 3412565 39426149 43208038 3602214 3406545 35823935 39801493 PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. 0 0 14517652 3015925 13456528 CHRISTENDOM COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE WITH UNDERGRADUATE AND GRADUATE PROGRAMS. UNDERGRADUATE STUDENTS ENROLLED 405; GRADUATE STUDENTS ENROLLED 96. 14517652 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 381 1 0 0 0 0 0 0 0 0 1 0 X 15 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X CHIEF OPERATING OFFICER AND EXECUTIVE VICE PRESIDENT 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 DR TIMOTHY O'DONNELL PRESIDENT 40.00 X X 222793 0 0 DONNA F BETHELL CHAIRMAN & DIRECTOR 0.00 X X 0 0 0 BERNADETTE CASEY-SMITH DIRECTOR 0.00 X 0 0 0 JOHN CECCONI DIRECTOR 0.00 X 0 0 0 ROBERT CRNKOVICH TREASURER & DIRECTOR 0.00 X X 0 0 0 DOUGLAS DEWEY DIRECTOR 0.00 X 0 0 0 DANIEL GORMAN DIRECTOR 0.00 X 0 0 0 ROBERT MYLOD VICE CHAIRMAN & DIRECTOR 0.00 X X 0 0 0 STEPHEN O'KEEFE DIRECTOR 0.00 X 0 0 0 MARY BETH RIORDAN DIRECTOR 0.00 X 0 0 0 ROBERT SCRIVENER SECRETARY AND DIRECTOR 0.00 X X 0 0 0 THOMAS C WEST JR DIRECTOR 0.00 X 0 0 0 EUGENE ZURLO DIRECTOR 0.00 X 0 0 0 RICHARD ESPOSITO DIRECTOR 0.00 X 0 0 0 MARK SWARTZBERG DIRECTOR 0.00 X 0 0 0 KEN FERGUSON COO AND EXECUTIVE VICE PRES. 40.00 X 83105 0 0 JOHN CISKANIK VICE PRESIDENT FOR ADVANCE 40.00 X 107503 0 0 STEVEN SNYDER VICE PRESIDENT FOR ACADEMI 40.00 X 103057 0 0 516458 0 0 3 0 1 0 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 580494 CHARLOTTE NC 28258 INSURANCE 844018 SYSCO FOOD SERVICE PO BOX 20020 HARRISONBURG VA 22801 FOOD SERVICE 350081 BUSINESS CARD PO BOX 15796 WILMINGTON DE 19886 PAYMENT CARD SERVICES 272317 CAVALIER MAINTENANCE SERVICES INC 2722 MERRILEE DRIVE SUITE 300 FAIRFAX VA 22031 MAINTENANCE SERVICE 221377 SYNTHETIC SPORTS TURF SOLUTIONS LLC PO BOX 737 REMINGTON VA 22734 FIELD INSTALLATION 169000 7 5731878 92150 5731878 TUITIONS & FEES 611600 10106564 10106564 AUXILIARY ENTERPRISES 900099 3114068 3114068 INTEREST ON STUDENT LOANS 522200 180061 180061 13400693 347218 347218 45135 45135 9658965 9535228 46368 123737 -46368 77369 77369 MISCELLANEOUS INCOME 900099 7153 7153 BANQUET ROOM RENT 531120 3547 3547 10700 19612993 13456528 0 424587 3015925 3015925 305898 86111 141809 77978 4453145 4028454 24190 400501 154379 135317 6197 12865 1026338 897348 58065 70925 342946 298660 11182 33104 13026 5796 7230 48578 48578 34906 34906 82282 79508 748 2026 1384062 1103686 11141 269235 1077246 1063992 1699 11555 409229 313796 10760 84673 84018 84018 705237 705237 CONTRACTED SERVICES 966556 733019 7350 226187 CASUAL LABOR 567713 501691 40 65982 DISCOUNT & FEES 439487 439487 BAD DEBT EXPENSE 369855 322346 47509 719602 668355 7377 43870 16200428 14517652 336366 1346410 920857 1292656 8190314 5879652 517246 2087314 161070 201178 4956824 5382363 130500 122777 104484 108738 24469636 10563877 13705422 13905759 9983376 13523115 7963 8536 748093 695950 39426149 43208038 79011 123077 2604461 2476120 918742 807348 3602214 3406545 X 27675980 29286034 2350780 3557863 5797175 6957596 35823935 39801493 39426149 43208038 X 3412565 492136 72857 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10185237 1091297 708292 181960 65888 11736978 9806594 950088 -336142 171469 63834 10185237 10276385 157392 -454253 141098 31832 9806594 8871127 161700 1485341 166806 74977 10276385 7897504 383579 822615 185876 46695 8871127 0.41000 0.59000 0 0 205499 205499 20274729 7884506 12390223 3129888 2679371 450517 859520 859520 13905759 STUDENT DEPOSITS 527817 ANNUITY AND UNITRUST PAYABLE 279531 807348 17162061 492136 -2943068 -2450932 19612993 0 19612993 13184503 0 13184503 3015925 3015925 16200428 PART V, LINE 4: THE COLLEGE'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED MAINLY FOR SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION REVENUE CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION REVENUE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 COLLEGE PUBLICATIONS/BROCHURES DISCUSS NONDISCRIMINATORY POLICIES. THESE POLICIES ARE ALSO INCLUDED IN NEWSPAPERS SERVING THE COLLEGE AREA. 1 SCHOLARSHIPS & FINANCIAL AID 329 3015925 FMV N/A PART I, LINE 2: ALL GRANTS ARE USED TO PAY TUITION AT THE COLLEGE. X 1 1 X X 0 0 0 0 0 0 0 0 0 DR TIMOTHY O'DONNELL PRESIDENT 212367 0 0 0 10426 0 0 0 0 0 222793 0 0 0 TIMOTHY O'DONNELL OFFICER/DIRECTOR TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK X 10 92150 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT DIRECTORS, REMOVE DIRECTORS, AND APPROVE CHANGES TO THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE CHAIRMAN OF THE BOARD AND THE TREASURER REVIEWS A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY DISCLOSE CONFLICTS BY SIGNING A "CONFLICT OF INTEREST STATEMENT." FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE USES PERFORMANCE REVIEWS AND BENCHMARKS TO RECOMMEND THE PRESIDENT'S SALARY TO THE BOARD. THE BOARD APPROVES THE SALARIES OF KEY EMPLOYEES, WHICH THE BOARD ALSO APPROVES WHEN PASSING THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 72,857. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.