2013-11-14T12:35:14-06:00 2013-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2012-07-01 541031437 CHRISTENDOM EDUCATIONAL CORPORATION CHRI 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 KEN FERGUSON 5406362900 2013-11-14 1 CHRISTOPHER L FRYE CPA P01068721 5406623417 2012 2016-02-24 21:20:13Z KEN FERGUSON 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 22984658 0 X WWW.CHRISTENDOM.EDU X 1976 VA PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS 13 12 385 0 0 0 2944785 5220573 11693471 11725517 305606 212291 86388 70025 15030250 17228406 2396579 2449982 0 0 5786930 6003734 0 0 1402316 6022266 6370514 14205775 14824230 824475 2404176 36471935 39426149 2799149 3602214 33672786 35823935 PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. 0 0 13110181 2449982 11795542 CHRISTENDOM COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE WITH UNDERGRADUATE AND GRADUATE PROGRAMS. UNDERGRADUATE STUDENTS ENROLLED 375; GRADUATE STUDENTS ENROLLED 88. 13110181 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 30 0 1 385 1 0 0 0 0 0 0 0 0 1 0 X 13 12 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X VICE PRESIDENT FOR FINANCE AND ADMINISTRATION 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 DR TIMOTHY O'DONNELL 40.00 X X 211101 0 0 DONNA F BETHELL 0.00 X X 0 0 0 BERNADETTE CASEY-SMITH 0.00 X 0 0 0 JOHN CECCONI 0.00 X 0 0 0 ROBERT CRNKOVICH 0.00 X X 0 0 0 DOUGLAS DEWEY 0.00 X 0 0 0 DANIEL GORMAN 0.00 X 0 0 0 ROBERT MYLOD 0.00 X X 0 0 0 STEPHEN O'KEEFE 0.00 X 0 0 0 MARY BETH RIORDAN 0.00 X 0 0 0 ROBERT SCRIVENER 0.00 X X 0 0 0 THOMAS C WEST JR 0.00 X 0 0 0 EUGENE ZURLO 0.00 X 0 0 0 KEN FERGUSON 40.00 X 0 0 0 MARK MCSHURLEY 40.00 X 103336 0 0 JOHN CISKANIK 40.00 X 101517 0 0 STEVEN SNYDER 40.00 X 100177 0 0 516131 0 0 4 0 1 0 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 580494 CHARLOTTE NC 28258 INSURANCE 848057 SYSCO FOOD SERVICE PO BOX 20020 HARRISONBURG VA 22801 FOOD SERVICE 377992 FOUR STAR PRINTING 43671 TRADE CENTER PLACE SUITE 154 DULLES VA 20166 PRINTING SERVICE 252179 BUSINESS CARD PO BOX 15710 WILMINGTON DE 19886 PAYMENT CARD SERVICES 250228 CAVALIER MAINTENANCE SERVICES INC 2722 MERRILEE DRIVE SUITE 300 FAIRFAX VA 22031 MAINTENANCE SERVICE 221414 8 5220573 1232369 5220573 TUITIONS & FEES 611600 8858866 8858866 AUXILIARY ENTERPRISES 900099 2702586 2702586 INTEREST ON STUDENT LOANS 522200 164065 164065 11725517 351543 351543 27710 27710 5617000 5756252 -139252 -139252 -139252 BANQUET ROOM RENT 531120 16865 16865 HEALTH INSURANCE 525100 15000 15000 MISCELLANEOUS INCOME 900099 10450 10450 42315 17228406 11795542 0 212291 2449982 2449982 314436 93888 146663 73885 4194588 3790925 7975 395688 150879 134345 3801 12733 1016481 894691 52643 69147 327350 285751 9141 32458 17152 17152 45716 45716 49417 49417 82226 80718 1508 1340010 1001739 9002 329269 879359 870943 5221 3195 321505 233019 8156 80330 92125 92125 676904 676904 CONTRACTED SERVICES 920431 654504 3163 262764 DISCOUNT & FEES 530343 480383 49960 CASUAL LABOR 497274 484027 13247 FACULTY CHILD CREDIT/BE 295752 295752 622300 541068 3100 78132 14824230 13110181 311733 1402316 697753 920857 5486848 8190314 301031 517246 75347 161070 4612126 4956824 123329 130500 114838 104484 23934623 10229201 13235736 13705422 11817528 9983376 7399 7963 0 748093 36471935 39426149 72386 79011 5064 0 1499593 2604461 1222106 918742 2799149 3602214 X 27000342 27760824 1322915 1743793 5349529 6319318 33672786 35823935 36471935 39426149 X 2404176 -335896 82869 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9806594 1448817 -336143 171469 63834 10683965 10276385 157392 -454253 141098 31832 9806594 8871127 161700 1485341 166806 74977 10276385 7897504 383579 822615 185876 46695 8871127 7897504 7897504 0.41000 0.59000 0 0 205499 205499 19195199 7327848 11867351 3699633 2901353 798280 834292 834292 13705422 STUDENT DEPOSITS 604969 ANNUITY AND UNITRUST PAYABLE 313773 918742 14525397 -335896 -2367113 -2703009 17228406 0 17228406 12374248 0 12374248 2449982 2449982 14824230 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 303 2449982 FMV N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 201020 0 0 0 10081 0 0 0 0 0 211101 0 0 0 TIMOTHY O'DONNELL OFFICER/DIRECTOR TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK MARK MCSHURLEY FORMER OFFICER TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK JOHN CISKANIK HIGHEST COMPENSATED EMPLOYEE TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK X 16 1149500 FMV X FORGIVENESS OF ANNUITY PAYABLE 1 130560 ACTUARIAL VALUE OF PORTION OF ANNUITY FORGIVEN 1 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS SINCE THE PRIOR FORM 990 WAS FILED TO REMOVE TERM LIMITS FOR MEMBERS OF THE BOARD OF DIRECTORS. THE BY-LAWS PREVIOUSLY ALLOWED FOR NO MORE THAN THREE CONSECUTIVE TERMS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT BOARD MEMBERS AND APPROVE CHANGES IN THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD MEMBERS AND APPROVE CHANGES IN 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 82,869. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.