ALLEGHENY COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGHENY COLLEGE (EIN 25-0965212)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349303124
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:14:29-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ONE PPG PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152225401 | 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 | 250965212 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLE | NameControl |
| Phone | 8143324788 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 NORTH MAIN STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES H MULLEN JR | Name |
| Title | PRESIDENT | Title |
| Phone | 8143324788 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123387200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES H MULLEN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 NORTH MAIN STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 151036165 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLEGHENY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1817 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 4 YEAR, HIGHER EDUCATION, RESIDENTIAL INSTITUTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2386 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -113712 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -113712 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10303642 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11390298 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89757504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92927107 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28854949 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5384335 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1674900 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1951502 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 130590995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100884572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34250503 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36627641 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36795724 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38981951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4229846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36125868 | OtherExpensePriorYear |
| Other Expenses Current Year | 35081622 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 107172095 | TotalExpensesPriorYear |
| Total Expenses Current Year | 110691214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23418900 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9806642 | RevenuesLessExpensesCY |
| Total Assets BOY | 330646067 | TotalAssetsBOY |
| Total Assets EOY | 322934038 | TotalAssetsEOY |
| Total Liabilities BOY | 76315108 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78409721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 254330959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 244524317 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ALLEGHENY COLLEGE'S UNDERGRADUATE RESIDENTIAL EDUCATION PREPARES YOUNG ADULTS FOR SUCCESSFUL, MEANINGFUL LIVES BY PROMOTING STUDENTS' INTELLECTUAL, MORAL, AND SOCIAL DEVELOPMENT, AND ENCOURAGING PERSONAL AND CIVIC RESPONSIBILITY. THE FACULTY AND STAFF COMBINE HIGH ACADEMIC STANDARDS AND A COMMITMENT TO THE EXCHANGE OF KNOWLEDGE WITH A SUPPORTIVE APPROACH TO LEARNING. GRADUATES ARE EQUIPPED TO THINK CRITICALLY, SPEAK PERSUASIVELY, AND MEET CHALLENGES IN A DIVERSE, INTERCONNECTED WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 56266555 | Expense |
| Revenue | 75675380 | Revenue |
| Description | INSTRUCTION: PROVIDED LIBERAL ARTS, PRIVATE 4-YEAR HIGHER EDUCATION TO STUDENTS AND SUPPORTED THAT EFFORT WITH LIBRARY AND MEDIA RESOURCES AND REMEDIAL AND SPECIAL INTEREST CLASSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36562641 | Expense |
| Grants | 36562641 | Grants |
| Description | SCHOLARSHIP: FROM GIFTS, GRANTS, ENDOWMENT INCOME, AND COLLEGE RESOURCES ASSISTED STUDENTS TO ATTAIN THEIR DEGREE BY HELPING TO FINANCE THE COST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6768448 | Expense |
| Revenue | 17251727 | Revenue |
| Description | AUXILIARY ENTERPRISES: PROVIDED HOUSING AND DINING SERVICES AND FACILITIES TO STUDENTS AS A RESIDENTIAL INSTITUTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 2062165 | Revenue |
| Description | STUDENT SERVICES: PROVIDING ADDITIONAL STUDENT SERVICES SUCH AS COUNSELING, CAREER SERVICES, INTRAMURAL AND INTERCOLLEGIATE ATHLETICS, STUDENT GOVERNMENT ACTIVITIES, HEALTH SERVICES, SOCIAL ACTIVITIES AND ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 2062165 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 99597644 | 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 | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2386 | 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 | BD | NameOfForeignCountry |
| 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 | 0 | QuidProQuoContributions |
| 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 | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA WETSELL ASSOCIATE VP FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8143324790 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 NORTH MAIN STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 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 |
|---|---|---|---|---|---|---|---|---|
| EDDIE TAYLOR JR | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT L SMITH JR | ||||||||
| CO-CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| EARL W ADAMS JR PHD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTIAN L ALLISON | ||||||||
| TRUSTEE/PT FACULTY | 18.00 | X | 7528 | 0 | 0 | |||
| BISHOP THOMAS J BICKERTON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ALICE S BIERER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD JOSEPH BORKOWSKI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLOW WILCOX BROST | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM H BROWN JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARK R CAMPBELL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JANE MIRIAM EARLL ESQ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| GARY M ELLIOTT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARY J FEELEY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KIMBERLY T FLEMING | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JUDITH THOMAS HORGAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN D LEVINSKY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD W MAINE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ISABELLA MOSS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HERBERT H MYERS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JEROME V NELSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAMES C NEW | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN H NILES JR MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARTIN PFINSGRAFF | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| TIMOTHY L REEVES | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARY E SCEIFORD PHD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| YVONNE K SEON PHD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAG J SKATTUM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS N SLONAKER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM PSTEFFEE MDPHD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HAYES C STOVER ESQ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE R THOMPSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM H TIMBERS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT C WOODWORTH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DOUGLAS F ZIEGLER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAMES H MULLEN JR | ||||||||
| PRESIDENT | 50.00 | 316705 | 0 | 23958 | X | |||
| DAVID W MCINALLY | ||||||||
| VP FIN & PLANNING/TREAS | 50.00 | 201598 | 0 | 22380 | X | |||
| LINDA C DEMERITT | ||||||||
| DEAN OF COLLEGE | 40.00 | 192812 | 0 | 20825 | X | |||
| MARJORIE S KLEIN | ||||||||
| VP DEVELOPMENT | 50.00 | 171825 | 0 | 20508 | X | |||
| JAMES C BULLMAN | ||||||||
| PROFESSOR | 40.00 | 152529 | 0 | 23773 | X | |||
| LLOYD MICHAELS | ||||||||
| PROFESSOR | 40.00 | 145181 | 0 | 33442 | X | |||
| BRUCE J SMITH | ||||||||
| PROFESSOR | 40.00 | 140404 | 0 | 22518 | X | |||
| LARRY K LEE | ||||||||
| ASSOC VP FOR FINANCE/PLAN | 50.00 | 140841 | 0 | 34869 | X | |||
| JOSEPH J DICHRISTINA | ||||||||
| DEAN OF STUDENTS | 50.00 | 138966 | 0 | 34023 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1608389 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 236296 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 INC | |||||
| PO BOX 644091 | PITTSBURGH | PA | 152644091 | FOOD SERVICE | 5535372 |
| MASSARO INC | |||||
| 120 DELTA DRIVE | PITTSBURGH | PA | 15238 | CONSTRUCTION MANAGERS | 2441401 |
| ST MORITZ BUILDING SERVICES | |||||
| C/O ST BANK | INDIANA | PA | 15701 | CLEANING SERVICE | 1871885 |
| DATATEL | |||||
| 43 75 FAIR LAKES COURT | FAIRFAX | VA | 22033 | SOFTWARE SUITE FOR EDUCATIONAL AND ADMIN | 226467 |
| LYRASIS | |||||
| PO BOX 116179 | ATLANTA | GA | 30309 | BROKERAGE FOR LIBRARY DATABASE SERVICE | 208147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Fundraising Events | 22270 | FundraisingEvents |
| Government Grants | 1201789 | GovernmentGrants |
| All Other Contributions | 10166239 | AllOtherContributions |
| Noncash Contributions | 119419 | NoncashContributions |
| Total Contributions | 11390298 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611710 | 75675380 | 75675380 |
| OTHER AUXILIARY | 611710 | 17251727 | 17251727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92927107 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8031241 | TotalRevenueColumn |
| Exclusion | $8,031,241 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70790 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12110 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12110 | TotalRevenueColumn |
| Exclusion | $12,110 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35687980 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49103556 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -13415576 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13415576 | TotalRevenueColumn |
| Exclusion | -$13,415,576 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22785 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22270 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31846 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9061 | TotalRevenueColumn |
| Exclusion | -$9,061 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1284099 | GrossSalesOfInventory |
| Cost Of Goods Sold | 945401 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 338698 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER REVENUE | 611710 | 1723467 | 1723467 | |
| PARTNERSHIP LOSS | 900003 | -113712 | -113712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1609755 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100884572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94989272 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -113712 | UnrelatedBusinessRevenue |
| Exclusion | -$5,381,286 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Program Services | 65000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36562641 | Total |
| Program Services | 36562641 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062716 | Total |
| Program Services | 251983 | ProgramServices |
| Management And General | 595858 | ManagementAndGeneral |
| Fundraising | 214875 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27215921 | Total |
| Program Services | 22821117 | ProgramServices |
| Management And General | 2425130 | ManagementAndGeneral |
| Fundraising | 1969674 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2038744 | Total |
| Program Services | 1646248 | ProgramServices |
| Management And General | 239349 | ManagementAndGeneral |
| Fundraising | 153147 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6563758 | Total |
| Program Services | 5242169 | ProgramServices |
| Management And General | 811840 | ManagementAndGeneral |
| Fundraising | 509749 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100812 | Total |
| Program Services | 1739018 | ProgramServices |
| Management And General | 201793 | ManagementAndGeneral |
| Fundraising | 160001 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6768448 | Total |
| Program Services | 6500575 | ProgramServices |
| Management And General | 18618 | ManagementAndGeneral |
| Fundraising | 249255 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58859 | Total |
| Management And General | 58859 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169680 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 164680 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834428 | Total |
| Program Services | 834428 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191462 | Total |
| Program Services | 94386 | ProgramServices |
| Management And General | 97076 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3211997 | Total |
| Program Services | 2944163 | ProgramServices |
| Management And General | 202414 | ManagementAndGeneral |
| Fundraising | 65420 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243008 | Total |
| Program Services | 976754 | ProgramServices |
| Management And General | 263014 | ManagementAndGeneral |
| Fundraising | 3240 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3333478 | Total |
| Program Services | 3277149 | ProgramServices |
| Management And General | 39957 | ManagementAndGeneral |
| Fundraising | 16372 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503964 | Total |
| Program Services | 1213436 | ProgramServices |
| Management And General | 76888 | ManagementAndGeneral |
| Fundraising | 213640 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709475 | Total |
| Program Services | 309996 | ProgramServices |
| Management And General | 111469 | ManagementAndGeneral |
| Fundraising | 288010 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2111345 | Total |
| Program Services | 2111345 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6277654 | Total |
| Program Services | 5838218 | ProgramServices |
| Management And General | 439436 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569418 | Total |
| Program Services | 260110 | ProgramServices |
| Management And General | 309308 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 3168977 | 2872246 | 296731 | |
| STUDENT WAGES | 2504216 | 2376054 | 86365 | 41797 |
| POSTAGE, PUBLICATIONS, | 1546120 | 932934 | 268520 | 344666 |
| LIBRARY BOOKS & PERIODI | 722674 | 722674 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156419 | Total |
| Management And General | 156419 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110691214 | Total |
| Program Services | 99597644 | ProgramServices |
| Management And General | 6863724 | ManagementAndGeneral |
| Fundraising | 4229846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7782364 | BOY |
| EOY | 7404923 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2030946 | BOY |
| EOY | 2985520 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434132 | BOY |
| EOY | 596208 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6445971 | BOY |
| EOY | 6857022 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541622 | BOY |
| EOY | 534562 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451623 | BOY |
| EOY | 421485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 224442330 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 96143064 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127558800 | BOY |
| EOY | 128299266 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178452575 | BOY |
| EOY | 169238633 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6948034 | BOY |
| EOY | 6596419 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330646067 | BOY |
| EOY | 322934038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6818715 | BOY |
| EOY | 7918735 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57584448 | BOY |
| EOY | 56472864 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11911945 | BOY |
| EOY | 14018122 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76315108 | BOY |
| EOY | 78409721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100642754 | BOY |
| EOY | 98173645 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77274019 | BOY |
| EOY | 67540039 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76414186 | BOY |
| EOY | 78810633 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254330959 | BOY |
| EOY | 244524317 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330646067 | BOY |
| EOY | 322934038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -9806642 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 153772505 | BeginningOfYearBalance |
| Contributions | 2866881 | Contributions |
| Investment Earnings Or Losses | -467028 | InvestmentEarningsOrLosses |
| Other Expenditures | 7324910 | OtherExpenditures |
| Administrative Expenses | 706331 | AdministrativeExpenses |
| End Of Year Balance | 148141117 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133943713 | BeginningOfYearBalance |
| Contributions | 1298944 | Contributions |
| Investment Earnings Or Losses | 26441351 | InvestmentEarningsOrLosses |
| Other Expenditures | 7911503 | OtherExpenditures |
| End Of Year Balance | 153772505 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125126189 | BeginningOfYearBalance |
| Contributions | 1254779 | Contributions |
| Investment Earnings Or Losses | 15684406 | InvestmentEarningsOrLosses |
| Other Expenditures | 8091000 | OtherExpenditures |
| Administrative Expenses | 30661 | AdministrativeExpenses |
| End Of Year Balance | 133943713 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157401480 | BeginningOfYearBalance |
| Contributions | 6151586 | Contributions |
| Investment Earnings Or Losses | -30571292 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2829985 | GrantsOrScholarships |
| Other Expenditures | 4666987 | OtherExpenditures |
| Administrative Expenses | 358613 | AdministrativeExpenses |
| End Of Year Balance | 125126189 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37000 | 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 | 15112266 | OtherCostOrOtherBasis |
| Book Value | 15112266 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165949373 | OtherCostOrOtherBasis |
| Depreciation | 96143064 | Depreciation |
| Book Value | 69806309 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43380691 | OtherCostOrOtherBasis |
| Book Value | 43380691 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 128299266 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT-TERM INVESTMENTS | 10080720 | F |
| EQUITY INVESTMENTS | 2815561 | F |
| MUTUAL FUNDS - EQUITY | 69068387 | F |
| MUTUAL FUNDS - FIXED INCOME | 27833693 | F |
| VENTURE CAP/PRIVATE EQ. | 18764560 | F |
| PRIVATE REAL ESTATE | 9770385 | F |
| HEDGE FUNDS | 24043575 | F |
| REAL ASSETS | 6861752 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 169238633 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TRUST,ANNUITY AND LOANS PAYABLE | $3,824,146 |
| TRUSTS HELD FOR OTHERS | $300,209 |
| REFUNDABLE GOVERNMENT ADVANCES FOR STUDENT LOANS | $4,948,109 |
| SWAP LIABILITY | $2,043,893 |
| TRUSTS PAYABLE | $2,901,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14018122 | TotalOfAmounts |
| Total Revenue | 100884572 | TotalRevenue |
| Total Expenses | 110691214 | TotalExpenses |
| Excess Or Deficit For Year | -9806642 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -9806642 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 65369968 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1048037 | OtherRevenues |
| Revenue Not Rptd F990 | 1048037 | RevenueNotRptdF990 |
| Revenue Subtotal | 64321931 | RevenueSubtotal |
| Other Revenues Not Included | 36562641 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 36562641 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 100884572 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 75176610 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1048037 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1048037 | ExpensesNotRptdF990 |
| Expenses Subtotal | 74128573 | ExpensesSubtotal |
| Other Expenses Not Included | 36562641 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 36562641 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 110691214 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | "AFR NOTE 4: LAND, BUILDINGS, AND EQUIPMENT: -THE COLLEGE MAINTAINS VARIOUS COLLECTIONS OF INEXHAUSTIBLE ASSETS TO WHICH NO VALUE CAN BE DETERMINED. SUCH COLLECTIONS COULD INCLUDE CONTRIBUTED WORKS OF ART, HISTORICAL TREASURES, LITERATURE, AND THE LIKE, THAT ARE HELD FOR EXHIBITION AND PUBLIC SERVICE. THESE COLLECTIONS ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MEANS. ACCORDINGLY, SUCH COLLECTIONS ARE NOT CAPITALIZED OR RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. " | |
| PART III, LINE 4: | CONTRIBUTED WORKS OF ART, HISTORICAL TREASURES, AND LITERATURE ARE USED BY THE STUDENTS AND FACULTY FOR EDUCATIONAL PURPOSES. | |
| PART V, LINE 4: | THE COLLEGE HAS A 5% SPENDING FORMULA BASED ON A TRAILING 12 QUARTER AVERAGE. THE ENDOWMENT SUPPORT FOR OPERATIONS IS ABOUT 12% OF THE BUDGET. THE FUNDS SUPPORT OPERATIONS THROUGH SCHOLARSHIPS, STUDENT SERVICES, LIBRARY MATERIALS, BUILDING AND GROUNDS, ACADEMIC SALARIES AND OTHER EXPENSES. THE CURRENT YEAR ALSO INCLUDES DRAW FROM THE ENDOWMENT TO SUPPORT ADMINISTRATIVE EXPENSES IN THE FUND RAISING AREA (NOTED ON "F" ABOVE) | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE COLLEGE ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COLLEGE FILES US FEDERAL, STATE AND LOCAL INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE COLLEGE'S US FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEARS ENDED JUNE 30, 2009 THROUGH THE PRESENT. THE COLLEGE CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE PRINCIPLES OF FASB GUIDANCE AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF SALES RENTAL EXPENSE FUND RAISING EXPENSE | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL AID | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF SALES RENTAL EXPENSES FUNDRAISING EXPENSES | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL AID | 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 COLLEGE PUBLISHES ITS NONDISCRIMINATION POLICY IN LOCAL AND REGIONAL NEWSPAPERS. IN ADDITION, THE POLICY IS INCLUDED IN THE COLLEGE CATALOGS AND RECRUITING MATERIALS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES GRANTS UNDER VARIOUS STATE AND FEDERAL PROGRAMS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SERVICES | STUDY ABROAD PROGRAMS; 3 STUDENT PARTICIPANTS | 56694 |
| SOUTH ASIA | PROGRAM SERVICES | STUDY ABROAD PROGRAMS; 3 STUDENT PARTICIPANTS | 51684 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | STUDY ABROAD PROGRAMS; 16 STUDENT PARTICIPANTS | 286261 |
| CENTRAL AMERICA AND THE CARIBBEAN - | PROGRAM SERVICES | STUDY ABROAD PROGRAMS; 7 STUDENT PARTICIPANTS | 122610 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | PROGRAM SERVICES | STUDY ABROAD PROGRAMS; 13 STUDENT PARTICIPANTS | 234821 |
| SOUTH AMERICA | PROGRAM SERVICES | STUDY ABROAD PROGRAMS; 1 STUDENT PARTICIPANT | 12600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 764670 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 764670 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE COLLEGE DOES NOT ISSUE GRANTS OUTSIDE THE US, BUT IT DOES INCUR EXPENSES FOR STUDENTS STUDYING ABROAD. STUDENTS PAY THEIR REGULAR ALLEGHENY COLLEGE TUITION, AND THE COLLEGE IN TURN PAYS THEIR TUITION TO THE FOREIGN INSTITUTION THAT THEY WILL BE ATTENDING. THOSE EXPENSES ARE TRACKED IN THE STUDY ABROAD OFFICE AND IN THE GENERAL LEDGER. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ATHLETIC GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 45055 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22270 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22785 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31846 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 45055 | GrossReceiptsTotal |
| Charitable Contributions Total | 22270 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22785 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31846 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31846 | DirectExpenseSummaryEvents |
| Net Income Summary | -9061 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF MEADVILLE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 984 WATER STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 256000867 | EINOfRecipient |
| IRC Section | 170(B)(1)(A)(V) | IRCSection |
| Amount Of Cash Grant | 65000 | AmountOfCashGrant |
| Purpose Of Grant | FINANCIAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ALLEGHENY AID | 1188 | 8649339 |
| ENDOWED AID | 651 | 3517293 |
| FEDERAL GRANTS | 279 | 445539 |
| MERIT SCHOLARSHIPS | 1806 | 21603639 |
| PELL GRANTS | 592 | 2346831 |
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 COLLEGE'S FINANCIAL AID OFFICE MAINTAINS ELIGIBILITY REQUIREMENTS AND MONITORS GRANTING OF AWARDS TO STUDENTS AND FOLLOWS U.S. FEDERAL AID REGULATIONS AND ALL STATES' REGULATIONS FOR GRANTS TO ITS STUDENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES H MULLEN JR | |||||||||||||
| 298153 | 0 | 18000 | 0 | 552 | 0 | 0 | 0 | 23958 | 0 | 340663 | 0 | 0 | 0 |
| DAVID W MCINALLY | |||||||||||||
| 201046 | 0 | 0 | 0 | 552 | 0 | 0 | 0 | 22380 | 0 | 223978 | 0 | 0 | 0 |
| LINDA C DEMERITT | |||||||||||||
| 191780 | 0 | 0 | 0 | 1032 | 0 | 0 | 0 | 20825 | 0 | 213637 | 0 | 0 | 0 |
| MARJORIE S KLEIN | |||||||||||||
| 171465 | 0 | 0 | 0 | 360 | 0 | 0 | 0 | 20508 | 0 | 192333 | 0 | 0 | 0 |
| JAMES C BULLMAN | |||||||||||||
| 151122 | 0 | 0 | 0 | 1407 | 0 | 0 | 0 | 23773 | 0 | 176302 | 0 | 0 | 0 |
| LLOYD MICHAELS | |||||||||||||
| 142611 | 0 | 0 | 0 | 2570 | 0 | 0 | 0 | 33442 | 0 | 178623 | 0 | 0 | 0 |
| BRUCE J SMITH | |||||||||||||
| 138063 | 0 | 0 | 0 | 2341 | 0 | 0 | 0 | 22518 | 0 | 162922 | 0 | 0 | 0 |
| LARRY K LEE | |||||||||||||
| 140538 | 0 | 0 | 0 | 303 | 0 | 0 | 0 | 34869 | 0 | 175710 | 0 | 0 | 0 |
| JOSEPH J DICHRISTINA | |||||||||||||
| 138683 | 0 | 0 | 0 | 283 | 0 | 0 | 0 | 34023 | 0 | 172989 | 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 COLLEGE RECEIVED A HOUSING ALLOWANCE IN THE AMOUNT OF $24,500, AND HAD OTHER REPORTABLE COMPENSATION RELATED TO AUTO AND CLUB USAGE IN THE AMOUNT OF $1,889. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| PA HIGHER EDUCATION FACILITIES | ||||||
| 232243852 | 2006-02-23 | 14000000 | CONSTRUCT STUDENT HOUSING | 0 | 0 | 0 |
| CRAWFORD CO INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||
| 237115736 | 2009-05-08 | 10295000 | CONSTRUCT STUDENT HOUSING | 0 | 0 | 0 |
| CRAWFORD CO INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||
| 237115736 | 2009-05-08 | 8000000 | CONSTRUCT STUDENT HOUSING | 0 | 0 | 0 |
| CRAWFORD CO INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||
| 237115736 | 2010-12-15 | 26386313 | REFUND 1998 BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired |
|---|---|---|---|---|---|---|---|---|
| 13913293 | 1315987 | 189625 | 12294183 | 0 | 0 | 0 | 1 | |
| 10179186 | 836400 | 190015 | 9152771 | 0 | 0 | 0 | 1 | 290000 |
| 8000000 | 147889 | 7852111 | 0 | 0 | 0 | 1 | ||
| 26260000 | 126313 | 1 | 0 | 1 | 1 | 200451 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 1 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||
| 1 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||
| 1 | 0 | 0 | 0 | 0 | 0 | |||
| PNC BANK | ||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | 20.000000000000 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| KIMBERLY FLEMING - CHILD | TRUSTEE | $14,000 MERIT SCHOLARSHIP |
| DAVID MCINALLY - CHILDREN | OFFICER | $71,700 TUITION BENEFIT |
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| NANCY SMITH | |||
| SPOUSE OF TRUSTEE | 40588 | EMPLOYMENT | 0 |
| JANICE MCINALLY | |||
| SPOUSE OF OFFICER | 45272 | EMPLOYMENT | 0 |
| GEORGE BYRNES | |||
| SPOUSE OF OFFICER | 17478 | EMPLOYMENT | 0 |
| TIM REEVES | |||
| TRUSTEE | 112253 | MARKET GROUP | 0 |
| EDDIE TAYLOR | |||
| BOARD CHAIR | 59750 | INSURANCE BROKER | 0 |
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 119419 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY BY THE FULL BOARD TO REVIEW THE FORM 990 AND CALL IN OUTSIDE EXPERTS TO ANSWER ANY QUESTIONS OF THE BOARD IN ORDER TO COME TO FULL UNDERSTANDING OF WHAT IS BEING REPORTED. THIS REVIEW IS HELD JUST PRIOR TO THE SUBMISSION OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THOUGH COMPLETION OF AN ANNUAL CONFLICT OF INTEREST, WHICH IS COMPLETED BY ALL TRUSTEES AND MONITORED BY MANAGEMENT. IF A CONFLICT IS DETERMINED TO BE PRESENT THEN MANAGEMENT AND BOARD LEADERSHIP ADDRESS IT WITH THE APPROPRIATE INDIVIDUAL(S). NO CONFLICTS OR POTENTIALLY CONFLICTING BUSINESS OR FAMILY RELATIONSHIPS WERE NOTED FOR THE FISCAL YEAR. AS A PART OF NEW TRUSTEE ORIENTATION, BOARD MEMBERS ARE INFORMED THAT THE BOARD OF TRUSTEES HAS AUTHORITY ONLY AS A CORPORATE BODY - NO INDIVIDUAL TRUSTEE HAS AUTHORITY OVER ANY ASPECT OF COLLEGE OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES COMPENSATION COMMITTEE REVIEWS ANNUALLY THE PRESIDENT'S WORK ACCOMPLISHMENTS FOR THE PAST YEAR AND COMBINES THAT INFORMATION WITH A COMPARISON OF COMPENSATION OF PRESIDENTS OF SIMILAR COLLEGES TO SET THE PRESIDENT'S ANNUAL SALARY INCREASE. DOCUMENTATION IS KEPT ON FILE CONCERNING THESE DELIBERATIONS AND MEASUREMENTS. THE SAME BOARD OF TRUSTEES COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES THE PRESIDENT'S RECOMMENDATIONS FOR SALARY INCREASES AND THE CRITERIA USED FOR THOSE RECOMMENDATIONS; DOCUMENTATION IS ALSO KEPT ON FILE CONCERNING THIS REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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