2013-05-15T13:01:57-05:00 2012-06-30 232932984 PARENTEBEARD LLC 20 STANWIX STREET SUITE 800 PITTSBURGH PA 15222 990 2011-07-01 251125048 LA ROCHE COLLEGE LARO 4123679300 9000 BABCOCK BOULEVARD PITTSBURGH PA 15237 ROBERT A VOGEL 4123679300 2013-05-13 1 BRIAN R LENART EA P00289136 4126976400 2011 2016-02-24 21:20:13Z SISTER CANDACE INTROCASO 9000 BABCOCK BOULEVARD PITTSBURGH PA 15237 37096212 0 X WWW.LAROCHE.EDU X 1963 PA A CATHOLIC, LIBERAL ARTS BASED INSTITUTION OF HIGHER LEARNING. 35 34 710 34 0 0 2102075 1707663 30430798 32837060 298836 407868 1027570 1043997 33859279 35996588 7852157 9073984 0 0 12367095 13088437 75709 71399 639880 11381201 11666321 31676162 33900141 2183117 2096447 38613352 38270266 32511643 30144348 6101709 8125918 X LA ROCHE COLLEGE, A CATHOLIC INSTITUTION OF HIGHER LEARNING, FOUNDED AND SPONSORED BY THE CONGREGATION OF THE SISTERS OF DIVINE PROVIDENCE, FOSTERS GLOBAL CITIZENSHIP AND CREATES A COMMUNITY OF SCHOLARS FROM THE REGION, THE NATION AND AROUND THE WORLD. THE COLLEGE INTEGRATES LIBERAL ARTS AND PROFESSIONAL EDUCATION IN CREATIVE WAYS, EMPOWERING ALL MEMBERS OF OUR COMMUNITY TO BECOME LIFELONG LEARNERS, ACHIEVE SUCCESS IN THEIR CHOSEN CAREERS AND PROMOTE JUSTICE AND PEACE IN A CONSTANTLY CHANGING GLOBAL SOCIETY. 0 0 28136149 9073984 32837060 QUALITY EDUCATION:LA ROCHE COLLEGE OFFERS ITS STUDENTS A HIGH VALUE EDUCATION WHICH BALANCES THE REALITY OF CAREER PREPARATION WITH THE ESSENTIALS OF A CLASSICAL LIBERAL ARTS CURRICULUM. THE CURRICULUM IS CHARACTERIZED BY A STRONG GLOBAL PERSPECTIVE, INTERDISCIPLINARY COURSES, AND SIGNATURE UNDERGRADUATE AND GRADUATE PROFESSIONAL PROGRAMS. THE FACULTY IS DIVERSE AND POSSESSES BOTH ACADEMIC AND PROFESSIONAL CREDENTIALS. IN KEEPING WITH THE GLOBAL COMPASS OF ITS MISSION, THE COLLEGE RECRUITS STUDENTS FROM BOTH ITS TRADITIONAL HOME BASE IN WESTERN PENNSYLVANIA, NUMEROUS OTHER STATES, AND MANY FOREIGN COUNTRIES. THE COLLEGE STRIVES TO ENROLL ACADEMICALLY SUPERIOR STUDENTS OF DIVERSE RELIGIOUS, ETHNIC, RACIAL, AND SOCIOECONOMIC BACKGROUNDS AND ENSURES THAT STUDENTS WITH LESSER PREPARATION ARE FURNISHED THE ASSISTANCE THEY NEED TO ENABLE THEM TO ACHIEVE ACADEMIC AND CAREER SUCCESS.LA ROCHE COLLEGE HAS AN ACADEMIC CULTURE THAT EMPHASIZES OUTCOMES BASED ASSESSMENT OF STUDENT ACHIEVEMENT. THE MORAL COMPONENT OF EDUCATION IS EMPHASIZED AND AN UNDERSTANDING OF THE CATHOLIC TRADITION AND OTHER RELIGIOUS TRADITIONS IS AVAILABLE TO THOSE STUDENTS WHO WISH TO EXPLORE THEIR FAITH IN AN ACADEMIC ENVIRONMENT.MISSION AND IDENTITY:LA ROCHE OFFERS HIGH-QUALITY EDUCATIONAL OPPORTUNITIES THAT REFLECT ITS CATHOLIC HERITAGE AND THE MISSION OF ITS FOUNDING AND SPONSORING CONGREGATION, THE CONGREGATION OF DIVINE PROVIDENCE, TO "CO-CREATE A WORLD OF COMPASSION, JUSTICE AND PEACE." THAT COMMITMENT TO PEACE AND JUSTICE PERMEATES ALL ASPECTS OF THE COLLEGE - SPIRITUAL, ACADEMIC, SOCIAL, INTERCULTURAL, AND COMMUNITY SERVICE. THAT COMMITMENT IS REFLECTED IN THE COLLEGE'S GLOBAL FOCUS, WHICH PROVIDES THE ENTIRE LA ROCHE COMMUNITY WITH THE OPPORTUNITY TO REACH ACROSS THE POLITICAL, CULTURAL, AND ECONOMIC DIVIDES AND WORK TOWARD BECOMING A TRUE GLOBAL COMMUNITY. STUDENT SUCCESS:THE SUCCESS OF OUR STUDENTS IS OF PARAMOUNT IMPORTANCE IN ALL THAT WE DO AT THE COLLEGE. WE ARE COMMITTED TO PROVIDING A LEARNING ENVIRONMENT WHICH IS CONDUCIVE TO ACADEMIC ACHIEVEMENT, ENHANCED BY AN OVERALL CAMPUS ENVIRONMENT THAT CONTRIBUTES TO THE MENTAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF OUR STUDENTS. ALL THIS IS ACCOMPLISHED NOT ONLY THROUGH THE PROVISION OF APPROPRIATE RESOURCES, BUT ALSO THROUGH THE EXAMPLE AND CARING INTERACTION OF THE FACULTY, STAFF AND ADMINISTRATION, BOTH INSIDE AND OUTSIDE OF THE CLASSROOM.THE COLLEGE'S MISSION EMBODIES THE KEY ELEMENTS OF STUDENT SUCCESS. ONE IS THE ABILITY OF STUDENTS TO BECOME ACCOMPLISHED PRACTITIONERS IN THEIR CHOSEN FIELDS WHO ARE IMBUED WITH A LIFELONG THIRST FOR KNOWLEDGE. ANOTHER IS THE ABILITY FOR STUDENTS TO TRULY VIEW THEMSELVES AS CITIZENS OF A GLOBAL SOCIETY. FINALLY, STUDENT SUCCESS IS SEEN IN THE WOMEN AND MEN OF ALL AGES, FAITHS, NATIONALITIES AND BACKGROUNDS WHO, AFTER THEIR TIME AT THE COLLEGE, GO FORTH INTO THE WORLD SUFFUSED WITH A DESIRE TO PROMOTE PEACE AND JUSTICE WHEREVER THEY GO, AND WHO, IN SO DOING, CONTINUE TO DEMONSTRATE THAT LA ROCHE COLLEGE IS PREPARING STUDENTS WHO TRULY ARE THE BEST FOR THE WORLD.STEWARDSHIP OF RESOURCES:ADEQUATE RESOURCES ARE VITAL TO THE SUCCESS OF LA ROCHE COLLEGE. WE ARE COMMITTED TO UTILIZATION OF AVAILABLE RESOURCES IN A MANNER THAT ACHIEVES MAXIMUM EFFECTIVENESS FOR THE COLLEGE, ENSURING THE WISE AND EFFICIENT USE OF OUR RESOURCES WHILE RESPECTING THE LARGER ENVIRONMENT THROUGH SUSTAINABILITY. 28136149 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2981 0 1 710 1 0 0 0 0 0 1 1 0 0 0 0 X 35 34 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ROBERT A VOGEL VP FOR FINANCE C 4125361032 9000 BABCOCK BOULEVARD PITTSBURGH PA 15237 JOSEPH F DIMARIO 5.00 X 0 0 0 STEVEN M MASSARO 5.00 X X 0 0 0 SISTER KATHLEEN ANGEL 5.00 X 0 0 0 LEE BAIERL 5.00 X 0 0 0 MICHAEL K BECHTOLD 5.00 X 0 0 0 JESSE C CAMPAYNO 5.00 X 0 0 0 LYNN COLOSI 5.00 X 0 0 0 SISTER MARY JOAN COULTAS 5.00 X 0 0 0 DR MOUNZER R FATFAT 5.00 X 0 0 0 SISTER MARIA FEST 5.00 X 0 0 0 SISTER MARY FRANCIS FLETCHER 5.00 X 0 0 0 ROBERT FRAGASSO 5.00 X 0 0 0 BRADLEY FRANC 5.00 X 0 0 0 JAMES F GETZ JR 5.00 X 0 0 0 RALPH W GILBERT JR 5.00 X 0 0 0 SISTER DONNA MARIE GRIBSHAW 5.00 X 0 0 0 HOWARD W HANNA III 5.00 X 0 0 0 KATHRYN A JOLLEY 5.00 X X 0 0 0 KATHY KOZDEMBA 5.00 X 0 0 0 PETER MULLONEY 5.00 X 0 0 0 DAVID C PETERS 5.00 X 0 0 0 TERESA G PETRICK 5.00 X 0 0 0 STEVEN POHL 5.00 X 0 0 0 AMBASSADOR ANTHONY QUAINTON 5.00 X 0 0 0 SUSAN LONG QUAINTON 5.00 X 0 0 0 ROBIN RANDALL 5.00 X 0 0 0 SUSAN RAUSCHER 5.00 X 0 0 0 SISTER LYDIA STEELE 5.00 X 0 0 0 SISTER INESITA VELEZ NEGRON 5.00 X 0 0 0 DR KAREN YOSHINO 5.00 X 0 0 0 SISTER CANDACE INTROCASO 40.00 X X 199165 0 14677 KAREN WATSON 5.00 X 0 0 0 EVELYN PERRETT 5.00 X 0 0 0 ROBERT HOWARD 5.00 X 0 0 0 ANGELA LONGO 5.00 X 0 0 0 DR HOWARD ISHIYAMA 40.00 X 122777 0 16336 COLLEEN RUEFLE 40.00 X 92083 0 12254 GEORGE ZAFFUTO 40.00 X 93106 0 17214 ROBERT A VOGEL 40.00 X 122317 0 23793 WILLIAM H FIRMAN JR 40.00 X 105323 0 22279 MIKE ANDREOLA 40.00 X 110853 0 19434 MARY BETH FETCHKO 40.00 X 86940 0 19755 932564 0 145742 5 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD 100 LUTHERSVILLE MD 21093 FOOD 1725365 ALLEGHENY CONSTRUCTION INC 100 COMMERICAL STREET BRIDGEVILLE PA 15017 GENERAL CONTRACTOR 240809 RUTHRAUFF SERVICES LLC 4100 STEUBENVILLE PIKE PITTSBURGH PA 15205 HVAC CONTRACTOR 202570 JENZABAR PO BOX 845939 BOSTON MA 02284 REPORTING SYSTEM 201422 EF INSTITUTE FOR CULTURAL EXCHANGE INC 1 EDUCATION STREET CAMBRIDGE MA 02141 STUDY ABROAD 185650 9 15745 777568 914350 1707663 TUITION AND FEES 611600 28247739 28247739 RESIDENCE HALL REVENUE 611600 4298499 4298499 OTHER AUXILIARY SERVIC 611600 181463 181463 DINING SERVICE REVENUE 611600 79221 79221 BOOKSTORE REVENUE 611600 30138 30138 32837060 386388 386388 656383 0 656383 656383 656383 1033517 1012037 21480 21480 21480 177341 15745 87587 89754 89754 MISCELLANEOUS 900099 297860 297860 297860 35996588 32837060 0 1451865 9073984 9073984 1078306 1078306 9795379 8153237 1341760 300382 254394 193339 53932 7123 1203036 1025071 140199 37766 757322 575565 160552 21205 118591 118591 106865 106865 37029 37029 71399 71399 484017 484017 980300 980300 883122 883122 1458828 1458828 496575 496575 2806148 2806148 2113946 2113946 200012 200012 FOOD SERVICE 726964 726964 0 0 PUBLIC SAFETY 323592 0 323592 0 STUDENT LABOR 289287 289287 0 0 EDUCATIONAL SUPPLIES 279471 279471 0 0 361574 104085 55484 202005 33900141 28136149 5124112 639880 1275 1204 1905450 3667581 19796 565365 528443 464323 2921215 879445 196374 200133 58755496 30863661 28458768 27891835 4339667 4330173 44028 85105 198336 185102 38613352 38270266 1189924 1131585 2576249 1731453 27863891 26335762 881579 945548 32511643 30144348 X 325429 2778848 3501253 2980145 2275027 2366925 6101709 8125918 38613352 38270266 X 2096447 -72238 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246687 X X 0 4700786 94159 90776 4885721 3848964 249169 634606 20953 11000 4700786 3504202 26514 354462 24824 11390 3848964 4223492 2349070 -124017 2932455 11888 3504202 0.51550 0.48450 0 0 457938 457938 44305634 20909830 23395804 1544635 501911 1042724 7169599 5492945 1676654 5277690 3958975 1318715 27891835 ANNUITIES PAYABLE 27433 STUDENT DEPOSITS 271535 U.S. GOVERNMENT GRANTS REFUNDABLE 646580 945548 35996588 33900141 2096447 -72238 -72238 2024209 26937953 -72238 -72238 27010191 8986397 8986397 35996588 24913744 87587 87587 24826157 9073984 9073984 33900141 PART III, LINE 4: THE ORGANIZATION'S COLLECTION IS LIMITED AND CONSISTS PRIMARILY OF RELIGIOUS ARTWORK IN SUPPORT OF OUR CATHOLIC IDENTITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COLLEGE ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2012 AND 2011. THE COLLEGE'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR THE YEARS SUBSEQUENT TO JUNE 30, 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 9,073,984. SPECIAL EVENTS EXPENSE -87,587. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 87,587. PART XIII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 9,073,984. 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 THE COLLEGE ADMITS QUALIFIED STUDENTS OF ANY SEX, RACE, COLOR, HANDICAP, RELIGION, NATIONAL AND ETHNIC ORIGIN, VETERAN STATUS AND SEXUAL ORIENTATION TO ALL THE RIGHTS, PRIVILEGES, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE COLLEGE. LA ROCHE COLLEGE DOES NOT DISCRIMINATE IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS, ADMISSION POLICIES AND PROCESSES, EMPLOYMENT PRACTICES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC AND OTHER COLLEGE-ADMINISTERED PROGRAMS. LA ROCHE COLLEGE'S NON-DISCRIMINATION POLICY IS ADMINISTERED IN ACCORDANCE WITH TITLE IX OF THE 1972 EDUCATIONAL AMENDMENTS AND ALL OTHER APPLICABLE FEDERAL AND PENNSYLVANIA STATUTES. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES AN INSTITUTIONAL ASSISTANCE GRANT FROM THE STATE OF PENNSYLVANIA ANNUALLY AND HAS RECEIVED FEDERAL AND STATE GRANTS OCCASIONALLY IN SUPPORT OF CONSTRUCTION PROJECTS AND ACADEMIC PROGRAMS. X X X X X X X 1 GONSER GERBER TINKER & STUHR 400 EAST DIEHL ROAD SUITE 380 NAPERVILLE IL 60563 PREPARATION FOR CAPITAL CAMPAIGN 0 712500 71399 641101 712500 71399 641101 PA FOUNDERS GALA 116590 6450 110140 25887 3100 30727 GOLF OUTING 76496 9295 67201 650 17417 4801 5005 193086 15745 177341 650 17417 30688 3100 35732 87587 89754 1 LRC MERIT SCHOLARSHIP 1535 9073984 0 FAIR MARKET VALUE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE COLLEGE AWARDS FINANCIAL AID PRIMARILY BASED UPON ACADEMIC MERIT. THE FUNDS ARE AWARDED VIA ADHERENCE TO A MATRIX WHICH DETERMINES THE AMOUNTS BASED UPON GRADE POINT AVERAGE AND SAT SCORES. X X 1 1 X X 0 0 0 0 0 0 0 0 0 SISTER CANDACE INTROCASO 199165 0 0 0 0 0 14677 0 0 0 213842 0 0 0 PART I, LINE 1A THE COLLEGE'S PRESIDENT IS PROVIDED WITH RESIDENCE FOR PERSONAL USE AND THE COLLEGE DOES SATISFY SOCIAL CLUB DUES IN HER NAME. THE PRESIDENT IS A MEMBER OF A RELIGIOUS ORDER AND SHE IS NOT SUBJECT TO INCOME TAXES. FORM 990, PART VI, SECTION A, LINE 1 BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL SUPERVISION OF THE ADMINISTRATION AND PROPERTY OF THE COLLEGE EXCEPT THAT UNLESS SPECIFICALLY EMPOWERED BY THE BOARD TO DO SO, IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD, AWARD DEGREES, ALTER BYLAWS, LOCATE PERMANENT BUILDINGS ON TAX- EXEMPT PROPERTY HELD FOR COLLEGE PURPOSES, REMOVE OR APPOINT THE PRESIDENT OF THE COLLEGE, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED FOR THE BOARD OR EXERCISE SUCH POWERS AS CANNOT BE DELEGATED BY APPLICABLE LAW. ALL EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE BOARD OF TRUSTEES AND INCLUDE THE CHAIR, THE VICE CHAIR, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE HUMAN RESOURCE COMMITTEE, THE CHAIR OF TRUSTEES COMMITTEE, THE CDP PROVINCIAL DIRECTOR, THE PRESIDENT AND A TRUSTEE AT-LARGE. FORM 990, PART VI, SECTION A, LINE 2 TONY AND SUSAN QUAINTON ARE HUSBAND AND WIFE AND ARE BOTH MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE PROVINCIAL COUNCIL OF THE SISTERS OF DIVINE PROVIDENCE HAVE RESERVED POWERS, E.G., TO ACCEPT OR REJECT A PRESIDENTIAL NOMINEE, APPROVE SALE OR DISTRIBUTION OF ASSETS, ETC. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED INITIALLY BY THE COLLEGE'S CHIEF FINANCIAL OFFICER AND IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. AN ELECTRONIC COPY OF THE RETURN IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY TO THE BOARD/GENERAL COUNSEL ANNUALLY COMPILES, MAINTAINS AND SCREENS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS, INCLUDING BOARD MEMBERS AND KEY EMPLOYEES FOR POSSIBLE CONFLICTS OF INTEREST. THE COLLEGE TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF A PERSON WHO IS COVERED BY THE CONFLICT OF INTEREST POLICY FAILS TO DISCLOSE AN ACUTAL OR POSSIBLE CONFLICT OF INTEREST. NO PERSON VOTES ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH PERSON HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING WILL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE PERSON HAVING A CONFLICT ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT, WHICH INCLUDES AN EVALUATION OF THE PRESIDENT'S COMPENSATION. CONSIDERATION IS GIVEN TO COMPENSATION LEVELS PROVIDED TO PRESIDENTS AT PEER INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -72,238. PACEM IN TERRIS INSTITUTE 9000 BABCOCK BOULEVARD PITTSBURGH PA 15237 251733322 PROVIDE STUDENT AID FOR HIGHER LEARNING PA 501(C)(3) LINE 11A, I N/A 0 CONGREGATION OF DIVINE PROVIDENCE 9000 BABCOCK BOULEVARD PITTSBURGH PA 15237 250965565 PROVIDE STUDENT AID FOR HIGHER LEARNING PA 501(C)(3) LINE 11A, I N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0