2013-05-08T15:39:54-05:00 2012-06-30 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2011-07-01 240839402 LACKAWANNA COLLEGE LACK 5709617846 501 VINE STREET SCRANTON PA 18509 MARK VOLK 5709617846 2013-04-30 1 MARY ANN NOVAK CPA P01056330 5709610345 2013-04-30 2011 2016-02-25 16:41:14Z MARK VOLK 501 VINE STREET SCRANTON PA 18509 34459251 0 X WWW.LACKAWANNA.EDU X 1957 PA LACKAWANNA COLLEGE IS AN ACCREDITED, PRIVATE, NON-PROFIT EDUCATIONAL INSTITUTION PROVIDING OPPORTUNITIES FOR CAREER AND PERSONAL DEVELOPMENT WITHIN SELECTED ASSOCIATE DEGREE, CERTIFICATE AND CONTINUING EDUCATION PROGRAMS. 22 22 642 1 0 0 1394088 1503392 19987822 20863744 290621 646212 24615 18218 21697146 23031566 0 0 0 0 11179311 11568322 0 0 254867 8998935 9546468 20178246 21114790 1518900 1916776 50677402 52032752 19571083 18959459 31106319 33073293 X LACKAWANNA COLLEGE IS AN ACCREDITED, PRIVATE, NON-PROFIT EDUCATIONAL INSTITUTION PROVIDING OPPORTUNITIES FOR CAREER AND PERSONAL DEVELOPMENT WITHIN SELECTED ASSOCIATE DEGREE, CERTIFICATE AND CONTINUING EDUCATION. COMMITTED TO AN OPEN ADMISSIONS POLICY, LACKAWANNA COLLEGE DISTINGUISHES ITSELF BY OFFERING HIGHER EDUCATION OPPORTUNITIES TO ALL PERSONS WHO SEEK TO IMPROVE THEIR LIVES REGARDLESS OF THEIR SOCIO-ECONOMIC STATUS, PAST ACHIEVEMENTS, GENDER, NATIONAL ORGIN, AGE, RACE, COLOR OR CREED. IN DOING SO, THE COLLEGE RECOGNIZES ITS RESPONSIBILITY TO MAINTAIN A COMPREHENSIVE PROGRAM OF SERVICES TO SUPPORT STUDENTS ASPIRING TO TRANSFER TO FOUR-YEAR INSTITUTIONS, SEEK EMPLOYMENT, UPGRADE THEIR JOB SKILLS OR DEVELOP PROFESSIONALLY. WITH EMPHASIS ON ACADEMIC EXCELLENCE, LACKAWANNA COLLEGE INTRODUCES ITS STUDENTS TO BODIES OF KNOWLEDGE AND CAREER/LIFE SKILLS THAT WILL HELP THEM TO LIVE, LEARN AND WORK IN AN INFORMED SOCIETY. 0 0 10643597 17021199 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. 1333237 2075134 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. 1105187 1767411 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. 13082021 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 1 0 0 0 0 0 0 0 0 0 1 125 0 1 642 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 VINCE BENEDETTO 0.20 X 0 0 0 CATHERINE A BOLTON 0.20 X 0 0 0 THOMAS CHAMBERLAIN 0.20 X 0 0 0 DAVIS R CHANT 0.20 X 0 0 0 JUDGE TRISH CORBETT 0.20 X 0 0 0 JODY CORDARO 0.20 X 0 0 0 WILLIAM CONABOY ESQ 0.20 X 0 0 0 DOMINICK DENAPLES 0.20 X 0 0 0 RICHARD E GRIMM 0.20 X 0 0 0 TIMOTHY HOLMES 0.20 X 0 0 0 JACKIE JOHNSON 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 PSV 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 THOMAS WELBY 0.20 X 0 0 0 JOHN P WIERCINSKI 0.20 X 0 0 0 RAYMOND ANGELI 40.00 X 106800 0 29389 MARK VOLK 40.00 X 88569 0 10142 GAIL SCARAMUZZO 40.00 X 79008 0 20343 DR JILL MURRAY 40.00 X 75418 0 12586 DAN MRYKALO 40.00 X 81159 0 20623 BRIDGET FITZPATRICK 40.00 X 66486 0 25815 RICHARD BEASLEY 0.20 X 0 0 0 497440 0 118898 1 0 0 0 GEISINGER HEALTH SYSTEMS 100 NORTH ACADEMY AVENUE DANVILLE PA 17822 HEALTH CARE 2004273 STIRNA'S RESTAURANT 120 WEST MARKET STREET SCRANTON PA 18508 FOOD SERVICE 752801 FOLLETT HIGHER EDUCATION 2233 WEST MARKET STREET RIVER GROVE IL 60171 EDUCATIONAL SUPPLIES 714562 SMART RECYCLING 1210 WHEELER AVENUE DUNMORE PA 18512 CONSTRUCTION 443438 QUALITY BUILDING PO BOX 317 DUNMORE PA 18512 JANITORIAL/CLEANING 238200 8 537207 966185 453530 1503392 EDUCATIONAL 611710 17021199 17021199 AUXILIARY 611710 2075134 2075134 CONTINUING ED AND MISC 611710 1767411 1767411 20863744 244637 244637 11376365 366201 11222330 118661 154035 247540 401575 401575 104912 86694 18218 18218 23031566 20863744 0 664430 497440 75418 355536 66486 7510605 6352188 1082757 75660 307082 246477 55154 5451 2640531 2119406 474255 46870 612664 491751 110038 10875 220580 220580 34500 34500 281160 281160 794471 794471 2297656 2297656 EDUCATIONAL EXPENSES 3515621 3515621 ADMINISTRATIVE EXPENSES 2352955 2352955 DEVELOPMENT EXPENSES 49525 49525 21114790 13082021 7777902 254867 84279 78634 3114662 4858062 1664974 151365 215304 71326 569260 450991 130007 83023 52188392 17334705 33017434 34853687 11100436 10689871 60000 60000 721046 735793 50677402 52032752 1171517 877032 1131799 586827 17267767 17495600 19571083 18959459 X 28367373 30139073 2678946 2874220 60000 60000 31106319 33073293 50677402 52032752 X 1916776 50198 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3610625 76047 138823 57470 3768025 3128422 59683 479868 57348 3610625 2970237 45147 256613 143575 3128422 3062950 258955 -310100 41568 2970237 0.74000 0.02000 0.24000 0 0 1417088 1417088 39395169 11023214 28371955 1655757 587579 1068178 8432924 5723912 2709012 1287454 1287454 34853687 23031566 21114790 1916776 50198 50198 1966974 23168458 50198 50198 23118260 -86694 -86694 23031566 21201484 86694 86694 21114790 0 21114790 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -86,694. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 86,694. 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 56973 56973 62062 GOLF TOURNAMENTS 35213 35213 19636 2 12726 12726 4996 104912 104912 86694 86694 18218 1 SCHOLARSHIPS 450 797262 X INSTRUCTIONAL EQUIPMENT 1 441050 APPRAISAL 0 0 0 CONTINUATION OF ORGANIZATION MISSION FORM 990, PART III, LINE 1 STUDENTS CAN EXPECT TO IMPROVE THEIR ABILITY TO LEARN EFFECTIVELY, SEEK AND GATHER INFORMATION, COMMUNICATE BOTH ORALLY AND IN WRITING, APPLY COMPUTER TECHNOLOGY, WORK INTERDEPENDENTLY, GAIN PRACTICAL WORK EXPERIENCE, THINK CRITICALLY, MAKE INFORMED DECISIONS, SOLVE PROBLEMS, BECOME SELF-DIRECTED, UNDERSTAND THE NEED FOR COMMUNITY SERVICE, AND APPRECIATE THE HISTORICAL, POLITICAL, ECONOMIC, SCIENTIFIC, SOCIAL AND CULTURALLY DIVERSE CONTEXTS OF THE WORLD IN WHICH THEY LIVE. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 50,198. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.