THE UNIVERSITY OF THE ARTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY OF THE ARTS (EIN 23-1639911)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-06
- IRS object ID
- 201331269349300123
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-06T09:39:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231639911 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 2157176000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN J LIGHTCAP | Name |
| Title | VP FOR FINANCE AND ADMINISTRATION | Title |
| Phone | 2157176000 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN J LIGHTCAP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 103762397 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UARTS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1876 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | INSPIRING, EDUCATING & PREPARING INNOVATIVE ARTISTS AND CREATIVE LEADERS FOR THE 21ST CENTURY ARTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2259 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | -33291 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -33291 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15185000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16147054 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81077633 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81135790 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7324808 | InvestmentIncomePriorYear |
| Investment Income Current Year | -671671 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1764744 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1682575 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 105352185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98293748 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35553404 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34716291 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39354840 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39267071 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1066444 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25813850 | OtherExpensePriorYear |
| Other Expenses Current Year | 28877485 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 100722094 | TotalExpensesPriorYear |
| Total Expenses Current Year | 102860847 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4630091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4567099 | RevenuesLessExpensesCY |
| Total Assets BOY | 152149584 | TotalAssetsBOY |
| Total Assets EOY | 148422154 | TotalAssetsEOY |
| Total Liabilities BOY | 76636601 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77914819 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75512983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70507335 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ARTS HAVE THE POWER TO TRANSFORM SOCIETY. THEY PLAY AN ESSENTIAL ROLE IN ENSURING AND ENHANCING THE QUALITY OF LIFE. THE UNIVERSITY OF THE ARTS IS COMMITTED TO INSPIRING, EDUCATING AND PREPARING INNOVATIVE ARTISTS AND CREATIVE LEADERS FOR THE ARTS OF THE 21ST CENTURY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51085734 | Expense |
| Grants | 28732412 | Grants |
| Revenue | 74131139 | Revenue |
| Description | INSTRUCTION - EXPENSES INCURRED IN PROVIDING ACADEMIC INSTRUCTION THROUGH OUR INNOVATIVE CURRICULA TO OUR 2,100 STUDENTS, WHO ARE ENROLLED IN 41 UNDERGRADUATE AND GRADUATE PROGRAMS THROUGH OUR SCHOOL OF ART, SCHOOL OF DESIGN AND SCHOOL OF FILM IN THE COLLEGE OF ART, MEDIA & DESIGN; THE SCHOOL OF DANCE, THE IRA BRIND SCHOOL OF THEATER ARTS AND THE SCHOOL OF MUSIC IN THE COLLEGE OF PERFORMING ARTS; AND THE DIVISION OF LIBERAL ARTS; AND 3,232 STUDENTS SERVED ANNUALLY BY OUR DIVISION OF CONTINUING STUDIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15293071 | Expense |
| Grants | 5977202 | Grants |
| Description | ACADEMIC SUPPORT - COSTS INCURRED WITH THE MAINTENANCE OF PROGRAMS AND ACTIVITIES FOR FACULTY AND STUDENTS, INCLUDING ACADEMIC ADVISING, OUR SEVEN PROFESSIONAL PERFORMANCE VENUES, 12 ART GALLERIES, UNIVERSITY LIBRARIES SYSTEM, A WIDE RANGE OF ART- AND CRAFT-RELATED STUDIOS AND WORKSHOPS, AND TECHNOLOGICAL RESOURCES AND SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6776823 | Expense |
| Revenue | 7004652 | Revenue |
| Description | STUDENT SERVICES - COSTS INCURRED WITH THE MAINTENANCE OF PROGRAMS THAT SUPPORT OUR STUDENT BODY, INCLUDING DINING SERVICES, RESIDENTIAL FACILITIES, MEDICAL SERVICES, MENTAL HEALTH COUNSELING, STUDENT CLUBS AND ORGANIZATIONS, SPORTS AND RECREATION, LEADERSHIP TRAINING, CAREER COUNSELING, AND ACCESSIBILITY SERVICES FOR STUDENTS WITH DISABILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 73155628 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 651 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2259 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN J LIGHTCAP VP FINANCE & ADMINISTRATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2157176180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191024901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT E WOLF | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD J NAPLES | |||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |||
| GEORGE A BEACH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| IRA BRIND | |||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| RONALD CAPLAN | |||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| JILL R FELIX COLTON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH F CORADINO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELEANOR L DAVIS | |||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| DEANNA DECHERNEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MELISSA HELLER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD P JAFFE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT M JENKINS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GAIL KASS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DR RUSSEL E KAUFMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| AL PAUL LEFTON JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELAINE C LEVITT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KAREN LOTMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SEYMOUR G MANDELL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DR NOEL MAYO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS M MILES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRANCIS J MIRABELLO ESQ | |||||||||
| SECRETARY/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | X | |||
| ADOLF A PAIER | |||||||||
| TREASURER/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | X | |||
| LAWRENCE S REICHLIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL C FORMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JUDITH F TERRA | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES P VESEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HARRIET G WEISS | |||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| WILLIAM WILSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DORRANCE H HAMILTON | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SAM S MCKEEL | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARK DONNOLO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN EFFRON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM R GAST | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SUEYUN PYO LOCKS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFREY A LUTSKY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SEAN BUFFINGTON | |||||||||
| PRESIDENT & CEO | 40.00 | X | 261996 | 0 | 26397 | X | |||
| STEPHEN LIGHTCAP | |||||||||
| VP FOR FINANCE AND ADMINISTRATION | 40.00 | 82795 | 0 | 9308 | X | ||||
| WILLIAM MEA | |||||||||
| VP FOR FINANCE AND ADMINISTRATION (FORMER) | 40.00 | 76347 | 0 | 13474 | X | ||||
| PETER DANZIG | |||||||||
| SENIOR SECRETARY | 40.00 | 35912 | 0 | 9925 | X | ||||
| JENNIFER KANZLER | |||||||||
| EXECUTIVE ASSISTANT | 40.00 | 47493 | 0 | 19039 | X | ||||
| LUCILLE HUGHES | |||||||||
| VICE PRESIDENT OF ADVANCEMENT | 40.00 | 171423 | 0 | 22789 | X | ||||
| PAULA MARINCOLA | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 204228 | 0 | 33672 | X | ||||
| KIRK PILLOW | |||||||||
| PROVOST | 40.00 | 166656 | 0 | 21103 | X | ||||
| PHIL VAN CLEAVE | |||||||||
| VP OF FACILITIES MANAGEMENT & OPERATI | 40.00 | 152637 | 0 | 29160 | X | ||||
| FRANCIS KUMIN | |||||||||
| DIRECTOR | 40.00 | 146565 | 0 | 27587 | X | ||||
| MELISSA FRANKLIN | |||||||||
| DIRECTOR | 40.00 | 133739 | 0 | 34350 | X | ||||
| ROBERT LEFFERS | |||||||||
| VP OF ENROLLMENT RENTENTION & STUDENT AFFAIRS | 40.00 | 129486 | 0 | 20338 | X | ||||
| THOMAS CARNWATH | |||||||||
| VP OF TECHNOLOGY & INFO | 40.00 | 147862 | 0 | 27424 | X | ||||
| MICHAEL NASH | |||||||||
| PROVOST (FORMER) | 40.00 | 126959 | 0 | 11388 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1884098 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 305954 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PARKHURST DINING SERVICES | |||||
| PO BOX 644091 | PITTSBURGH | PA | 152644091 | FOOD SERVICES | 3250000 |
| TURNER CONSTRUCTION COMPANY | |||||
| 1835 MARKET ST 21ST FLOOR | PHILADELPHIA | PA | 19103 | CONSTRUCTION | 1299037 |
| ALLIEDBARTON SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY SERVICES | 808719 |
| HMC INC | |||||
| 7190 OAKLAND MILLS RD SUITE 10 | COLUMBIA | MD | 21046 | CONSTRUCTION | 767424 |
| LIPMAN HEARNE INC | |||||
| PO BOX 88634 DEPT A | CHICAGO | IL | 606801634 | ADVERTISING | 570258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Fundraising Events | 263526 | FundraisingEvents |
| Government Grants | 2064743 | GovernmentGrants |
| All Other Contributions | 13818785 | AllOtherContributions |
| Total Contributions | 16147054 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 611310 | 74131139 | 74131139 |
| RESIDENCE HALLS | 611310 | 4419948 | 4419948 |
| DINING SERVICES | 900099 | 2584703 | 2584703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81135790 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 903946 | TotalRevenueColumn |
| Exclusion | $903,946 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 657031 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 306856 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 350175 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350175 | TotalRevenueColumn |
| Exclusion | $350,175 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3088067 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4663684 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1575617 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1575617 | TotalRevenueColumn |
| Exclusion | -$1,575,617 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 127971 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 263526 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130008 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2037 | TotalRevenueColumn |
| Exclusion | -$2,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 478169 | GrossSalesOfInventory |
| Cost Of Goods Sold | 368101 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110068 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 348596 | $348,596 |
| PEW/PEI OVERHEAD | 900099 | 251190 | $251,190 |
| NHSDF DANCE FESTIVAL | 900099 | 196170 | $196,170 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428413 | TotalRevenueColumn |
| Unrelated Business Revenue | -33291 | UnrelatedBusinessRevenue |
| Exclusion | $461,704 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1224369 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98293748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81245858 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -33291 | UnrelatedBusinessRevenue |
| Exclusion | $934,127 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5767313 | Total |
| Program Services | 5767313 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28948978 | Total |
| Program Services | 28948978 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584767 | Total |
| Program Services | 234009 | ProgramServices |
| Management And General | 1350758 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30587303 | Total |
| Program Services | 23855150 | ProgramServices |
| Management And General | 5988209 | ManagementAndGeneral |
| Fundraising | 743944 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862594 | Total |
| Program Services | 633488 | ProgramServices |
| Management And General | 203771 | ManagementAndGeneral |
| Fundraising | 25335 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4050723 | Total |
| Program Services | 3050895 | ProgramServices |
| Management And General | 876824 | ManagementAndGeneral |
| Fundraising | 123004 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2181684 | Total |
| Program Services | 1602227 | ProgramServices |
| Management And General | 515379 | ManagementAndGeneral |
| Fundraising | 64078 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192335 | Total |
| Program Services | 2840 | ProgramServices |
| Management And General | 189495 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159178 | Total |
| Program Services | 47178 | ProgramServices |
| Management And General | 112000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7184459 | Total |
| Program Services | 1928153 | ProgramServices |
| Management And General | 5220663 | ManagementAndGeneral |
| Fundraising | 35643 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761681 | Total |
| Program Services | 708379 | ProgramServices |
| Management And General | 53302 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3562139 | Total |
| Program Services | 2496636 | ProgramServices |
| Management And General | 1004717 | ManagementAndGeneral |
| Fundraising | 60786 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437215 | Total |
| Program Services | 305421 | ProgramServices |
| Management And General | 1131794 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2387766 | Total |
| Program Services | 392418 | ProgramServices |
| Management And General | 1995348 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198084 | Total |
| Program Services | 1081448 | ProgramServices |
| Management And General | 108334 | ManagementAndGeneral |
| Fundraising | 8302 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182922 | Total |
| Program Services | 151135 | ProgramServices |
| Management And General | 29665 | ManagementAndGeneral |
| Fundraising | 2122 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2636134 | Total |
| Management And General | 2636134 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5299287 | Total |
| Management And General | 5299287 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457386 | Total |
| Program Services | 320 | ProgramServices |
| Management And General | 457066 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 927333 | 96310 | 831023 | |
| HONORARIA | 514837 | 496189 | 15418 | 3230 |
| SPECIAL EVENTS | 489487 | 382101 | 107386 | |
| ALL OTHER EXPENSES | 373873 | 299285 | 74588 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113369 | Total |
| Program Services | 675755 | ProgramServices |
| Management And General | 437614 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102860847 | Total |
| Program Services | 73155628 | ProgramServices |
| Management And General | 28638775 | ManagementAndGeneral |
| Fundraising | 1066444 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644419 | BOY |
| EOY | 90965 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12555094 | BOY |
| EOY | 12592653 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080306 | BOY |
| EOY | 1193444 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440414 | BOY |
| EOY | 797689 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206054 | BOY |
| EOY | 1423465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 166451043 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80094832 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86188152 | BOY |
| EOY | 86356211 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32018644 | BOY |
| EOY | 29947977 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12921409 | BOY |
| EOY | 13051494 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806487 | BOY |
| EOY | 1743365 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288605 | BOY |
| EOY | 1224891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152149584 | BOY |
| EOY | 148422154 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5303570 | BOY |
| EOY | 5467180 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10675790 | BOY |
| EOY | 12136102 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41795000 | BOY |
| EOY | 40800000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10952967 | BOY |
| EOY | 11262380 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7909274 | BOY |
| EOY | 8249157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76636601 | BOY |
| EOY | 77914819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25452343 | BOY |
| EOY | 22386694 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10774235 | BOY |
| EOY | 9262752 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39286405 | BOY |
| EOY | 38857889 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75512983 | BOY |
| EOY | 70507335 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152149584 | BOY |
| EOY | 148422154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4567099 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -438549 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47325868 | BeginningOfYearBalance |
| Contributions | 143322 | Contributions |
| Investment Earnings Or Losses | -941766 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1889069 | GrantsOrScholarships |
| End Of Year Balance | 44638355 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44738463 | BeginningOfYearBalance |
| Contributions | 60914 | Contributions |
| Investment Earnings Or Losses | 4104215 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1577724 | GrantsOrScholarships |
| End Of Year Balance | 47325868 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43091591 | BeginningOfYearBalance |
| Contributions | 858196 | Contributions |
| Investment Earnings Or Losses | 2113667 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1324991 | GrantsOrScholarships |
| End Of Year Balance | 44738463 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46510242 | BeginningOfYearBalance |
| Contributions | 663495 | Contributions |
| Investment Earnings Or Losses | -2955197 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1126949 | GrantsOrScholarships |
| End Of Year Balance | 43091591 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5854855 | OtherCostOrOtherBasis |
| Book Value | 5854855 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125924184 | OtherCostOrOtherBasis |
| Depreciation | 52551206 | Depreciation |
| Book Value | 73372978 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34672004 | OtherCostOrOtherBasis |
| Depreciation | 27543626 | Depreciation |
| Book Value | 7128378 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86356211 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 10759907 | F |
| FUNDS HELD IN TRUST | 2291587 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13051494 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $3,900,000 |
| GOVERNMENT ADVANCES | $1,918,123 |
| CAPITAL LEASE OBLIGATIONS | $1,630,158 |
| CONDITIONAL ASSET RETIREMENT OBLIGATIONS | $800,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8249157 | TotalOfAmounts |
| Total Revenue | 98293748 | TotalRevenue |
| Total Expenses | 102860847 | TotalExpenses |
| Excess Or Deficit For Year | -4567099 | ExcessOrDeficitForYear |
| Other | -$438,549 | OtherAmount |
| Total Adjustments | -438549 | TotalAdjustments |
| Excess Or Deficit Per FS | -5005648 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 69927751 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -29204252 | OtherRevenues |
| Revenue Not Rptd F990 | -29204252 | RevenueNotRptdF990 |
| Revenue Subtotal | 99132003 | RevenueSubtotal |
| Other Revenues Not Included | -838256 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -838256 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 98293747 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 74933399 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 804965 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 804965 | ExpensesNotRptdF990 |
| Expenses Subtotal | 74128434 | ExpensesSubtotal |
| Other Expenses Not Included | 28732412 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 28732412 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 102860846 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE UNIVERSITY DOES NOT RECORD ITS COLLECTION IN THE FINANCIAL STATEMENT. THE UNIVERSITY OWNS NUMEROUS PIECES OF FINE ART, MAINLY FROM PROMINENT ALUMNAE AND FACULTY. THE UNIVERSITY HAS MADE A COMMITMENT TO PRESERVE THE ARCHIVES AND USES THEM AS A RESOURCE FOR STUDENTS AT THE COLLEGE. | |
| PART V, LINE 4: | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR UNIVERSITY STUDENTS' AWARDS AND SCHOLARSHIPS TO HELP OFFSET THE COST OF TUITION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE UNIVERSITY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE PENNSYLVANIA DEPARTMENT OF REVENUE. HOWEVER, THE UNIVERSITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE UNIVERSITY BEEN CONTACTED BY THESE JURISDICTIONS. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| LOSS FOR UNCOLLECTIBLE PROMISE TO GIVE -471,840. PARTNERSHIP PASS-THROUGH UNRELATED BUSINESS LOSS NOT REPORTED ON BOOKS 33,291. TOTAL TO SCHEDULE D, PART XI, LINE 8: -438,549. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| LOSS FOR UNCOLLECTIBLE PROMISE TO GIVE -471,840. STUDENT SCHOLARSHIPS -28,732,412. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD -368,101. RENTAL EXPENSE -306,856. PARTNERSHIP PASS-THROUGH UNRELATED BUSINESS LOSS NOT REPORTED ON BOOKS -33,291. FUNDRAISING EXPENSES -130,008. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 368,101. RENTAL EXPENSE 306,856. FUNDRAISING EXPENSES 130,008. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| STUDENT SCHOLARSHIPS 28,732,412. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY IS INCLUDED ON THE APPLICATION FOR ADMISSION, AND IN OTHER IMPORTANT OFFICIAL UNIVERSITY PUBLICATIONS, MOST IMPORTANTLY THE UNIVERSITY COURSE CATALOG. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FEDERAL AND STATE FUNDING, INCLUDING, BUT NOT LIMITED TO, PELL GRANTS, SEOG GRANTS, FAMILY EDUCATION LOANS, AND WORK-STUDY PROGRAM. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART UNLEASHED | NameOfEvent1 |
| Gross Receipts Event1 | 391497 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 263526 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 127971 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 41105 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 850 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 86853 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 391497 | GrossReceiptsTotal |
| Charitable Contributions Total | 263526 | CharitableContributionsTotal |
| Gross Revenue Total Events | 127971 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 41105 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 86853 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130008 | DirectExpenseSummaryEvents |
| Net Income Summary | -2037 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (93 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ART SANCTUARY | ||||||||
| 1801 W DIAMOND ST | PHILADELPHIA | PA | 19121 | 232978415 | 501 (C)(3) | 5000 | ARTS AND CULTURAL PROJECTS | |
| CROSSROADS MUSIC | ||||||||
| 801 S 48TH STREET | PHILADELPHIA | PA | 19143 | 260847804 | 501 (C)(3) | 5000 | ARTS AND CULTURAL PROJECTS | |
| THE ATHENAEUM OF PHILADELPHIA | ||||||||
| 219 SOUTH 6TH STREET | PHILADELPHIA | PA | 19106 | 231352027 | 501 (C)(3) | 5000 | ARTS AND CULTURAL PROJECTS | |
| ARS NOVA WORKSHOP INC | ||||||||
| 3909 WARREN STREET | PHILADELPHIA | PA | 19104 | 383714248 | 501 (C)(3) | 5500 | ARTS AND CULTURAL PROJECTS | |
| VOX POPULI | ||||||||
| 319 N 11TH STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | 232912413 | 501 (C)(3) | 7333 | ARTS AND CULTURAL PROJECTS | |
| TALLER PUERTORRIQUENO | ||||||||
| 2721 N 5TH STREET | PHILADELPHIA | PA | 19133 | 231946165 | 501 (C)(3) | 7500 | ARTS AND CULTURAL PROJECTS | |
| PLEASE TOUCH MUSEUM | ||||||||
| 4231 AVENUE OF THE REPUBLIC | PHILADELPHIA | PA | 19131 | 232109376 | 501 (C)(3) | 9000 | ARTS AND CULTURAL PROJECTS | |
| SCHUYLKILL CENTER FOR ENVIRONMENTAL EDUCATION | ||||||||
| 8480 HAGYS MILL ROAD | PHILADELPHIA | PA | 19128 | 231654975 | 501 (C)(3) | 9167 | ARTS AND CULTURAL PROJECTS | |
| FRIENDS OF LAUREL HILL CEMETERY | ||||||||
| 3822 RIDGE AVENUE | PHILADELPHIA | PA | 19132 | 232082037 | 501 (C)(3) | 10000 | ARTS AND CULTURAL PROJECTS | |
| PALGRAVE MACMILLAN | ||||||||
| 175 5TH AVE | NEW YORK | NY | 10010 | 134047598 | 501 (C)(3) | 10000 | ARTS AND CULTURAL PROJECTS | |
| ROSENBACH MUSEUM AND LIBRARY | ||||||||
| 2008-2010 DELANCEY PLACE | PHILADELPHIA | PA | 19103 | 231425055 | 501 (C)(3) | 10625 | ARTS AND CULTURAL PROJECTS | |
| STENTON NSCDA-PA | ||||||||
| 1630 LATIMER STREET | PHILADELPHIA | PA | 19103 | 231352271 | 501 (C)(3) | 12000 | ARTS AND CULTURAL PROJECTS | |
| JOHNSON HOUSE HISTORIC SITE | ||||||||
| 6306 GERMANTOWN AVE | PHILADELPHIA | PA | 19144 | 232860359 | 501 (C)(3) | 13000 | ARTS AND CULTURAL PROJECTS | |
| LEAH STEIN DANCE COMPANY | ||||||||
| 130 E CLIVEDEN ST | PHILADELPHIA | PA | 19119 | 233005185 | 501 (C)(3) | 17500 | ARTS AND CULTURAL PROJECTS | |
| INTERNATIONAL HOUSE PHILADELPHIA | ||||||||
| 3701 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231365364 | 501 (C)(3) | 19250 | ARTS AND CULTURAL PROJECTS | |
| THE CROSSING | ||||||||
| 8855 GERMANTOWN AVENUE STUDIO 22A | PHILADELPHIA | PA | 19118 | 205646257 | 501 (C)(3) | 19250 | ARTS AND CULTURAL PROJECTS | |
| PLAYPENN NEW PLAY DEVELOPMENT | ||||||||
| 220 W EVERGREEN AVE D2 | PHILADELPHIA | PA | 19118 | 260085446 | 501 (C)(3) | 22725 | ARTS AND CULTURAL PROJECTS | |
| HISTORIC GERMANTOWN PRESERVED | ||||||||
| 5501 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19144 | 232459676 | 501 (C)(3) | 23000 | ARTS AND CULTURAL PROJECTS | |
| SLOUGHT FOUNDATION | ||||||||
| 4017 WALNUT ST PHILA | PHILADELPHIA | PA | 19104 | 010754956 | 501 (C)(3) | 24140 | ARTS AND CULTURAL PROJECTS | |
| TARAS LEWYCKJ | ||||||||
| 1003 CAROUSEL DRIVE | WARMINSTER | PA | 18974 | 453123905 | 501 (C)(3) | 25000 | ARTS AND CULTURAL PROJECTS | |
| FIRST PERSON ARTS | ||||||||
| ONE S BROAD STREET17TH FLOOR | PHILADELPHIA | PA | 19107 | 233023995 | 501 (C)(3) | 28685 | ARTS AND CULTURAL PROJECTS | |
| INTERACT THEATER CO | ||||||||
| 2030 SANSOM STREET | PHILADELPHIA | PA | 19103 | 232555449 | 501 (C)(3) | 30000 | ARTS AND CULTURAL PROJECTS | |
| MUSICOPIA | ||||||||
| 2001 MARKET STREET SUITE 3100 | PHILADELPHIA | PA | 19103 | 237399810 | 501 (C)(3) | 30000 | ARTS AND CULTURAL PROJECTS | |
| KULU MELE AFRICAN DANCE AND DRUM ENSEMBLE | ||||||||
| 6417 N 13TH ST | PHILADELPHIA | PA | 19126 | 311742572 | 501 (C)(3) | 31000 | ARTS AND CULTURAL PROJECTS | |
| ASTRAL ARTISTS | ||||||||
| 230 S BROAD STREET SUITE 300 | PHILADELPHIA | PA | 19102 | 232654833 | 501 (C)(3) | 35000 | ARTS AND CULTURAL PROJECTS | |
| FABRIC WORKSHOP AND MUSEUM | ||||||||
| 1214 ARCH STREET PO BOX 40922 | PHILADELPHIA | PA | 19107 | 232018929 | 501 (C)(3) | 35750 | ARTS AND CULTURAL PROJECTS | |
| NICHOLE CANUSO DANCE COMPANY | ||||||||
| 913 FEDERAL ST | PHILADELPHIA | PA | 19147 | 233078345 | 501 (C)(3) | 39000 | ARTS AND CULTURAL PROJECTS | |
| 1812 PRODUCTIONS | ||||||||
| 525 S 4TH ST | PHILADELPHIA | PA | 19147 | 232938464 | 501 (C)(3) | 41450 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA CEILI GROUP | ||||||||
| 6815 EMLEN STREET ROOM 2 | PHILADELPHIA | PA | 19119 | 232070998 | 501 (C)(3) | 42000 | ARTS AND CULTURAL PROJECTS | |
| DOLCE SUONO CHAMBER MUSIC CONCERT SERIES | ||||||||
| 135 N 22ND STREET | PHILADELPHIA | PA | 19103 | 204451286 | 501 (C)(3) | 42893 | ARTS AND CULTURAL PROJECTS | |
| CHAMBER ORCHESTRA OF PHILADELPHIA | ||||||||
| 1520 LOCUST ST SUITE 500 | PHILADELPHIA | PA | 19102 | 231929096 | 501 (C)(3) | 43125 | ARTS AND CULTURAL PROJECTS | |
| THE PRINT CENTER | ||||||||
| 1614 LATIMER STREET | PHILADELPHIA | PA | 19103 | 230988930 | 501 (C)(3) | 46523 | ARTS AND CULTURAL PROJECTS | |
| THE COLLEGE OF PHYSICIANS OF PHILADELPHIAMUTTER MUSEUM | ||||||||
| 19 S 22ND STREET | PHILADELPHIA | PA | 19103 | 231352670 | 501 (C)(3) | 47917 | ARTS AND CULTURAL PROJECTS | |
| PHILAGRAFIKA | ||||||||
| C/O SILICON FINE ART PRINT R DE | PHILADELPHIA | PA | 19106 | 043628939 | 501 (C)(3) | 49336 | ARTS AND CULTURAL PROJECTS | COYTE |
| CURTIS INSTITUTE OF MUSIC | ||||||||
| 1726 LOCUST STREET | PHILADELPHIA | PA | 19103 | 231585611 | 501 (C)(3) | 50000 | ARTS AND CULTURAL PROJECTS | |
| GREATER PHILADELPHIA CULTURAL ALLIANCE | ||||||||
| 1616 WALNUT STREE SUITE 600 | PHILADELPHIA | PA | 19103 | 231885448 | 501 (C)(3) | 50000 | ARTS AND CULTURAL PROJECTS | |
| JUMATATU POEIDIOSYNCRAZY PRODUCTIONS LLC | ||||||||
| 615 S 48TH STREET | PHILADELPHIA | PA | 19143 | 263924865 | 501 (C)(3) | 51000 | ARTS AND CULTURAL PROJECTS | |
| SCRIBE VIDEO CENTER INC | ||||||||
| 4212 CHESTNUT STREET 3RD FLOOR | PHILADELPHIA | PA | 19104 | 232358942 | 501 (C)(3) | 53554 | ARTS AND CULTURAL PROJECTS | |
| SRUTI | ||||||||
| 1240 NORMANDY DRIVE | BLUE BELL | PA | 19422 | 232454367 | 501 (C)(3) | 54450 | ARTS AND CULTURAL PROJECTS | |
| GEOFFREY SOBELLEELEPHANT ROOM INC | ||||||||
| 1302 MCKEAN STREET | PHILADELPHIA | PA | 19148 | 452067475 | 501 (C)(3) | 55000 | ARTS AND CULTURAL PROJECTS | |
| PENN MUSEUM | ||||||||
| 3260 SOUTH STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501 (C)(3) | 61875 | ARTS AND CULTURAL PROJECTS | |
| ALLIANCE OF ARTISTS COMMUNITIES | ||||||||
| 255 S MAIN STREET | PROVIDENCE | RI | 02903 | 582138525 | 501 (C)(3) | 63500 | ARTS AND CULTURAL PROJECTS | |
| PASION Y ARTE | ||||||||
| 6411 OVERBROOK AVE | PHILADELPHIA | PA | 19151 | 233099942 | 501 (C)(3) | 64000 | ARTS AND CULTURAL PROJECTS | |
| DREXEL UNIVERSITY COLLEGE OF MEDICINE | ||||||||
| LEGACY CENTER 2900 W QUEEN LANE | PHILADELPHIA | PA | 19129 | 232979433 | 501 (C)(3) | 66737 | ARTS AND CULTURAL PROJECTS | |
| CHEMICAL HERITAGE FOUNDATION | ||||||||
| 315 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | 222817365 | 501 (C)(3) | 72400 | ARTS AND CULTURAL PROJECTS | |
| THE ROSENBACH MUSEUM AND LIBRARY | ||||||||
| 2008-2010 DELANCEY PLACE | PHILADELPHIA | PA | 19103 | 231425055 | 501 (C)(3) | 72500 | ARTS AND CULTURAL PROJECTS | |
| THE WILMA THEATER | ||||||||
| 265 S BROAD STREET | PHILADELPHIA | PA | 19107 | 237425668 | 501 (C)(3) | 75000 | ARTS AND CULTURAL PROJECTS | |
| PENNSYLVANIA BALLET | ||||||||
| 1819 JFK BLVDSUITE 210 | PHILADELPHIA | PA | 19103 | 231629970 | 501 (C)(3) | 76000 | ARTS AND CULTURAL PROJECTS | |
| PIFFARO THE RENAISSANCE BAND | ||||||||
| 2238 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 222646180 | 501 (C)(3) | 77000 | ARTS AND CULTURAL PROJECTS | |
| JAMES A MICHENER ART MUSEUM | ||||||||
| 138 S PINE STREET | DOYLESTOWN | PA | 18901 | 232471583 | 501 (C)(3) | 77893 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA UNIVERSITY (DESIGN CENTER) | ||||||||
| 4200 HENRY AVENUE | PHILADELPHIA | PA | 19144 | 231352294 | 501 (C)(3) | 79268 | ARTS AND CULTURAL PROJECTS | |
| VOLOSHKY UKRAINIAN DANCE ENSEM | ||||||||
| 1003 CAROUSEL DRIVE | WARMINSTER | PA | 18974 | 232174452 | 501 (C)(3) | 82500 | ARTS AND CULTURAL PROJECTS | |
| PRESERVATION ALLIANCE OF GREATER PHILADELPHIA | ||||||||
| 1608 WALNUT STREET | PHILADELPHIA | PA | 19103 | 232106589 | 501 (C)(3) | 83425 | ARTS AND CULTURAL PROJECTS | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET-P221 FRANKLIN | PHILADELPHIA | PA | 19104 | 231352685 | 501 (C)(3) | 88000 | ARTS AND CULTURAL PROJECTS | BUILDING |
| CONSERVATION CENTER FOR ART AND HISTORIC | ||||||||
| 264 S 23RD STREET | PHILADELPHIA | PA | 19103 | 232047295 | 501 (C)(3) | 91700 | ARTS AND CULTURAL PROJECTS | |
| WARRIORS OF THE WONDERFUL SOUND INC | ||||||||
| 4723 CEDAR AVENUE | PHILADELPHIA | PA | 19143 | 061718860 | 501 (C)(3) | 93500 | ARTS AND CULTURAL PROJECTS | |
| THE PIG IRON THEATRE CO | ||||||||
| 1417 N 2ND STREET | PHILADELPHIA | PA | 19122 | 133874192 | 501 (C)(3) | 96725 | ARTS AND CULTURAL PROJECTS | |
| PIG IRON THEATRE COMPANY | ||||||||
| 1417 N 2ND STREET | PHILADELPHIA | PA | 19122 | 133874192 | 501 (C)(3) | 99000 | ARTS AND CULTURAL PROJECTS | |
| ARDEN THEATRE COMPANY | ||||||||
| 40 N 2ND ST | PHILADELPHIA | PA | 19106 | 232521993 | 501 (C)(3) | 101650 | ARTS AND CULTURAL PROJECTS | |
| FAIRMOUNT PARK ART ASSOCIATION | ||||||||
| 1616 WALNUT STREET SUITE 2012 | PHILADELPHIA | PA | 19103 | 231367631 | 501 (C)(3) | 102000 | ARTS AND CULTURAL PROJECTS | |
| NEW PARADISE LABORATORIES | ||||||||
| 525 SOUTH 4TH ST SUITE 366 | PHILADELPHIA | PA | 19147 | 233023941 | 501 (C)(3) | 102130 | ARTS AND CULTURAL PROJECTS | |
| MONTGOMERY CO COMMUNITY COLLEGE | ||||||||
| 340 DEKALB PIKE | BLUE BELL | PA | 19422 | 231760325 | 501 (C)(3) | 109200 | ARTS AND CULTURAL PROJECTS | |
| ASIAN ARTS INITIATIVE | ||||||||
| 1219 VINE STREET | PHILADELPHIA | PA | 19107 | 232827657 | 501 (C)(3) | 110000 | ARTS AND CULTURAL PROJECTS | |
| BRYN MAWR COLLEGE | ||||||||
| 101 NORTH MERION AVE | BRYN MAWR | PA | 19010 | 231352621 | 501 (C)(3) | 113778 | ARTS AND CULTURAL PROJECTS | |
| HEADLONG DANCE THEATER | ||||||||
| 1170 S BROAD ST | PHILADELPHIA | PA | 19146 | 232803557 | 501 (C)(3) | 114400 | ARTS AND CULTURAL PROJECTS | |
| JOHN BARTRAM ASSOCIATION | ||||||||
| 54TH ST LINDBERGH BLVD | PHILADELPHIA | PA | 19143 | 237393771 | 501 (C)(3) | 127237 | ARTS AND CULTURAL PROJECTS | |
| ARCADIA UNIVERSITY ART GALLERY | ||||||||
| 450 S EASTON RD | GLENSIDE | PA | 19038 | 231352620 | 501 (C)(3) | 135283 | ARTS AND CULTURAL PROJECTS | |
| FRIENDS OF THE JAPANESE HOUSE AND GARDEN | ||||||||
| 4700 STATES DRIVE | PHILADELPHIA | PA | 19131 | 232223316 | 501 (C)(3) | 135365 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA MURAL ARTS ADVOCATES | ||||||||
| 1729 MT VERNON STREET | PHILADELPHIA | PA | 19130 | 232876470 | 501 (C)(3) | 137500 | ARTS AND CULTURAL PROJECTS | |
| CLIVEDEN OF THE NATIONAL TRUST | ||||||||
| 6401 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19144 | 232232675 | 501 (C)(3) | 152500 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA ART ALLIANCE | ||||||||
| 251 S 18TH STREET | PHILADELPHIA | PA | 19103 | 231352276 | 501 (C)(3) | 185476 | ARTS AND CULTURAL PROJECTS | |
| PEOPLE'S LIGHT & THEATRE CO | ||||||||
| 39 CONESTOGA ROAD | MALVERN | PA | 19355 | 237313407 | 501 (C)(3) | 201650 | ARTS AND CULTURAL PROJECTS | |
| PAINTED BRIDE ART CENTER | ||||||||
| 230 VINE STREET | PHILADELPHIA | PA | 19106 | 231946391 | 501 (C)(3) | 229200 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA MUSEUM OF ART | ||||||||
| PO BOX 7646 | PHILADELPHIA | PA | 191017646 | 231365388 | 501 (C)(3) | 232417 | ARTS AND CULTURAL PROJECTS | |
| INSTITUTE OF CONTEMPORARY ART | ||||||||
| 118 S 36TH STREET | PHILADELPHIA | PA | 19106 | 231352685 | 501 (C)(3) | 237191 | ARTS AND CULTURAL PROJECTS | |
| AMERICAN PHILOSOPHICAL SOCIETY | ||||||||
| 431 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | 231353269 | 501 (C)(3) | 292500 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA LIVE ARTS & PHILLY FRINGE | ||||||||
| 919 N 5TH STREET | PHILADELPHIA | PA | 19123 | 232936188 | 501 (C)(3) | 361000 | ARTS AND CULTURAL PROJECTS | |
| COMMUNITY DESIGN COLLABORATIVE | ||||||||
| 1216 ARCH STREET FIRST FLOOR | PHILADELPHIA | PA | 19107 | 232835435 | 501 (C)(3) | 1000 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA SKETCH CLUB | ||||||||
| 235 SOUTH CAMAC STREET | PHILADELPHIA | PA | 19107 | 236291644 | 501 (C)(3) | 4000 | ARTS AND CULTURAL PROJECTS | |
| AFRICAN AMERICAN MUSEUM IN PHILADELPHIA | ||||||||
| 701 ARCH STREET | PHILADELPHIA | PA | 19106 | 231941617 | 501 (C)(3) | 500 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA THEATRE CO | ||||||||
| 230 S BROAD STREET SUITE 1105 | PHILADELPHIA | PA | 191024105 | 231951753 | 501 (C)(3) | 4472 | ARTS AND CULTURAL PROJECTS | |
| HISTORICAL SOCIETY OF PENNSYLVANIA | ||||||||
| 1300 LOCUST STREET | PHILADELPHIA | PA | 19107 | 231352322 | 501 (C)(3) | 4709 | ARTS AND CULTURAL PROJECTS | |
| PENN PRAXIS | ||||||||
| 409 DUHRING WING SCHOOL OF DESIGN | PHILADELPHIA | PA | 19104 | 752974931 | 501 (C)(3) | 2900 | ARTS AND CULTURAL PROJECTS | |
| SOLARIS DANCE-THEATRE & VIDEO | ||||||||
| PO BOX 1961- OLD CHELSEA STATION | NEW YORK | NY | 10113 | 510192371 | 501 (C)(3) | 3666 | ARTS AND CULTURAL PROJECTS | |
| THE PENNSBURY SOCIETY | ||||||||
| 400 PENNSBURY MEMORIAL ROAD | MORRISVILLE | PA | 19067 | 236417452 | 501 (C)(3) | 3455 | ARTS AND CULTURAL PROJECTS | |
| NETWORK FOR NEW MUSIC | ||||||||
| 6757 GREENE STREETSUITE 400 | PHILADELPHIA | PA | 19119 | 222629436 | 501 (C)(3) | 3000 | ARTS AND CULTURAL PROJECTS | |
| MEGAWORDS | ||||||||
| 3175 BELGRADE STREET | PHILADELPHIA | PA | 19134 | 202355982 | 501 (C)(3) | 500 | ARTS AND CULTURAL PROJECTS | |
| THEATRE BAY AREA | ||||||||
| 1663 MISSION STREET 525 | SAN FRANCISCO | CA | 94103 | 942476071 | 501 (C)(3) | 1650 | ARTS AND CULTURAL PROJECTS | |
| ARAB-AMERICAN DEVELOPMENT CORPORATION | ||||||||
| 1501 GERMANTOWN AVE | PHILADELPHIA | PA | 19122 | 311620684 | 501 (C)(3) | 4600 | ARTS AND CULTURAL PROJECTS | |
| DUSTIN HURTBOWERBIRD INC | ||||||||
| 2226 LOCUST STREET | PHILADELPHIA | PA | 19103 | 562629725 | 501 (C)(3) | 3000 | ARTS AND CULTURAL PROJECTS | |
| SETTLEMENT MUSIC SCHOOL | ||||||||
| PO BOX 63966 | PHILADELPHIA | PA | 19147 | 231352676 | 501 (C)(3) | 3000 | ARTS AND CULTURAL PROJECTS | |
| EASTERN STATE PENITENTIARY | ||||||||
| 2124 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 311627155 | 501 (C)(3) | 3750 | ARTS AND CULTURAL PROJECTS | |
| VARIOUS OTHER ASSISTANCE | ||||||||
| 320 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 231639911 | 501 (C)(3) | 4938 | ARTS AND CULTURAL PROJECTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 93 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP | 243 | 665434 |
| FINANCIAL AID | 2205 | 28066978 |
| PCAH | 18 | 216566 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED THROUGH GENERAL LEDGER ACCOUNTS. BALANCES FOR EACH SPECIFIC GRANT/ACTIVITY ARE MAINTAINED. WEEKLY, MONTHLY AND AD-HOC REPORTS ARE UTILIZED TO REVIEW AND ANALYZE STUDENT AID EXPENDITURES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN BUFFINGTON | |||||||||||||
| 222996 | 0 | 0 | 0 | 39000 | 0 | 0 | 0 | 26397 | 0 | 288393 | 0 | 0 | 0 |
| LUCILLE HUGHES | |||||||||||||
| 171423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22789 | 0 | 194212 | 0 | 0 | 0 |
| PAULA MARINCOLA | |||||||||||||
| 204228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33672 | 0 | 237900 | 0 | 0 | 0 |
| KIRK PILLOW | |||||||||||||
| 166656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21103 | 0 | 187759 | 0 | 0 | 0 |
| PHIL VAN CLEAVE | |||||||||||||
| 152637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29160 | 0 | 181797 | 0 | 0 | 0 |
| FRANCIS KUMIN | |||||||||||||
| 146565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27587 | 0 | 174152 | 0 | 0 | 0 |
| MELISSA FRANKLIN | |||||||||||||
| 133739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34350 | 0 | 168089 | 0 | 0 | 0 |
| THOMAS CARNWATH | |||||||||||||
| 147862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27424 | 0 | 175286 | 0 | 0 | 0 |
| MICHAEL NASH | |||||||||||||
| 126959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11388 | 0 | 138347 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT OF THE UNIVERSITY IS PROVIDED A HOUSING ALLOWANCE AS PART OF HIS COMPENSATION PACKAGE. THE ALLOWANCE IS INCLUDED IN TAXABLE INCOME. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232243852 | IssuerEIN |
| CUSIP Number | 70917PGP9 | CUSIPNumber |
| Date Issued | 2006-04-19 | DateIssued |
| Issue Price | 18367163 | IssuePrice |
| Description Of Purpose | BUILDING IMPROVEMENTS AND EQUIPMENT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 19832936 | TotalProceeds |
| Amount In Reserve Fund | 1653143 | AmountInReserveFund |
| Refunding Escrow | 11756099 | RefundingEscrow |
| Issuance Costs From Proceeds | 899438 | IssuanceCostsFromProceeds |
| Capital Expenditures | 5521689 | CapitalExpenditures |
| Amount Unspent | 2567 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K SUPPLENTAL INFORMATION | Identifier |
| Explanation | DIFFERENCE IN ISSUE PRICE AND BOND PROCEEDS: THE AMOUNT REPORTED ON PART I, COLUMN (E) AS THE ISSUE PRICE IS $18,367,163, AND THE AMOUNT REPORTED ON PART II, LINE 3 AS THE TOTAL PROCEEDS OF THE ISSUE IS $19,832,936. THE DIFFERENCE OF $1,465,773 IS DUE TO A RELEASE FROM THE DEBT SERVICE RESERVE FUND OF PRIOR ISSUES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARRIET WEISS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 90716 | AmountOfTransaction |
| Description Of Transaction | AS A RESULT OF AN ONGOING COMPETITIVE BIDDING PROCESS FOR INDIVIDUAL PROJECTS, THE UNIVERSITY PURCHASES SOME PRINTING SERVICES FROM CRW GRAPHICS, WHICH IS OWNED BY THIS TRUSTEE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 425443 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPORTS IN PART I, COLUMN (B) IS BASED ON THE NUMBER OF DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: IRA BRIND AND RONALD CAPLAN IRA BRIND AND ELEANOR DAVIS IRA BRIND AND SCOTT JENKINS RON NAPLES AND SCOTT JENKINS SCOTT JENKINS AND ELEANOR DAVIS GAIL KASS AND ELEANOR DAVIS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY AN EXTERNAL INDEPENDENT TAX ADVISOR PRIOR TO SUBMISSION TO THE BOARD OF TRUSTEES. THE BOARD'S GOVERNANCE COMMITTEE DESIGNATED THAT THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO IT BEING SHARED WITH THE BOARD AND THEN FILED. THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THEN SHARED WITH THE BOARD OF TRUSTEES BEFORE BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY ANNUALLY REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO SUBMIT CONFLICT OF INTEREST STATEMENTS. THE VP OF FINANCE AND ADMINISTRATION, STEPHEN LIGHTCAP, IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH AND REVIEW OF ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD'S GOVERNANCE COMMITTEE. THESE INDIVIDUALS ARE ALSO REQUIRED TO REPORT CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE UNIVERSITY OF THE ARTS ENCOURAGES ALL FACULTY, STAFF, STUDENTS AND VOLUNTEERS, ACTING IN GOOD FAITH, TO REPORT SUSPECTED OR ACTUAL WRONGFUL CONDUCT. THE UNIVERSITY IS COMMITTED TO PROTECTING INDIVIDUALS FROM INTERFERENCE WITH MAKING A PROTECTED DISCLOSURE AND FROM RETALIATION FOR HAVING MADE A PROTECTED DISCLOSURE OR FOR HAVING REFUSED AN ILLEGAL ORDER AS DEFINED IN THIS POLICY. UARTS FACULTY, STAFF, STUDENTS OR VOLUNTEERS MAY NOT RETALIATE AGAINST AN INDIVIDUAL WHO HAS MADE A PROTECTED DISCLOSURE OR WHO HAS REFUSED TO OBEY AN ILLEGAL ORDER. UARTS FACULTY, STAFF, STUDENTS OR VOLUNTEERS MAY NOT DIRECTLY OR INDIRECTLY USE OR ATTEMPT TO USE THE OFFICIAL AUTHORITY OR INFLUENCE OF THEIR POSITIONS OR OFFICES FOR THE PURPOSE OF INTERFERING WITH THE RIGHT OF AN INDIVIDUAL TO MAKE A PROTECTED DISCLOSURE TO THE INDIVIDUAL'S IMMEDIATE SUPERVISOR OR OTHER APPROPRIATE ADMINISTRATOR OR SUPERVISOR WITHIN THE OPERATING DEPARTMENT, OR OTHER APPROPRIATE UARTS OFFICIAL ABOUT MATTERS WITHIN THE SCOPE OF THIS POLICY. IT IS THE INTENTION OF THE UNIVERSITY TO TAKE WHATEVER ACTION MAY BE NEEDED TO PREVENT AND CORRECT ACTIVITIES THAT VIOLATE THIS POLICY. THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARIES FOR ALL OFFICERS. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION TO DETERMINE THAT THE SALARY RANGE IS REASONABLE. THE ORGANIZATION USES A SALARY SURVEY/STUDY OF COMPARABLE ORGANIZATIONS TO AID IN DETERMINING THE REASONABLENESS OF COMPENSATION. DECISIONS CONCERNING COMPENSATION ARE DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | LOSS FOR UNCOLLECTIBLE PROMISE TO GIVE -471,840. PARTNERSHIP PASS-THROUGH UNRELATED BUSINESS LOSS NOT REPORTED ON BOOKS 33,291. TOTAL TO FORM 990, PART XI, LINE 5: -438,549. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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