MISERICORDIA UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MISERICORDIA UNIVERSITY (EIN 24-0795406)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349300326
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T07:31:26-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 46 PUBLIC SQUARE SUITE 400 | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 18701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795406 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISERICORDIA UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISE | NameControl |
| Phone | 5706746400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 LAKE STREET | AddressLine1 |
| City | DALLAS | City |
| State | PA | State |
| ZIP Code | 186121090 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A MACDOWELL | Name |
| Title | PRESIDENT | Title |
| Phone | 5706746400 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| Phone | 5708200100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL A MACDOWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 LAKE STREET | AddressLine1 |
| City | DALLAS | City |
| State | PA | State |
| ZIP Code | 186121090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73601042 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MISERICORDIA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HIGHER EDUCATION SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1509 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 20124 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -892 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7734736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5718303 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 56885686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60003377 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 654699 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1140889 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 739638 | OtherRevenuePriorYear |
| Other Revenue Current Year | 541683 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66014759 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67404252 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14904352 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16426339 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26145419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27071973 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1328124 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17092210 | OtherExpensePriorYear |
| Other Expenses Current Year | 17835475 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58141981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 61333787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7872778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6070465 | RevenuesLessExpensesCY |
| Total Assets BOY | 98379247 | TotalAssetsBOY |
| Total Assets EOY | 106021012 | TotalAssetsEOY |
| Total Liabilities BOY | 34426131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32956567 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 63953116 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73064445 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISERICORDIA UNIVERSITY, A CO-EDUCATIONAL CATHOLIC UNIVERSITY SPONSORED BY THE INSTITUTE OF THE SISTERS OF MERCY OF THE AMERICAS, IS COMMITTED TO PROVIDING QUALITY EDUCATION TO ITS STUDENTS AND TO SHAPING ITS EDUCATIONAL PROGRAMS AND POLICIES TO EXPRESS THE FOUNDING SISTERS' VALUES AND ATTITUDES OF MERCY, SERVICE, JUSTICE, AND HOSPITALITY. THE UNIVERSITY WELCOMES INDIVIDUALS OF ALL FAITHS.MISERICORDIA UNIVERSITY IS A CATHOLIC, LIBERAL ARTS-BASED, CO-EDUCATIONAL UNIVERSITY FOUNDED IN 1924 AND IT IS SPONSORED BY THE RELIGIOUS SISTERS OF MERCY. THE UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS TO RESIDENT AND COMMUTER STUDENTS WHO CAN CHOOSE FROM MAJORS IN THREE DISTINCT ACADEMIC COLLEGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 53144916 | Expense |
| Grants | 16426339 | Grants |
| Revenue | 60003377 | Revenue |
| Description | MISERICORDIA UNIVERSITY IS A CATHOLIC, LIBERAL ARTS-BASED, CO-EDUCATIONAL UNIVERSITY FOUNDED IN 1924 AND IT IS SPONSORED BY THE RELIGIOUS SISTERS OF MERCY. THE UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS TO RESIDENT AND COMMUTER STUDENTS WHO CAN CHOOSE FROM MAJORS IN THREE DISTINCT ACADEMIC COLLEGES. THE COLLEGE OF ARTS AND SCIENCES OFFERS MAJOR DEGREE PROGRAMS IN BIOCHEMISTRY, BIOLOGY, CHEMISTRY, CLINICAL LABORATORY SCIENCE, MEDICAL SCIENCE, COMMUNICATIONS, COMPUTER SCIENCE, ENGLISH, HISTORY, INTERDISCIPLINARY STUDIES, MATHEMATICS, PHILOSOPHY, AND GOVERNMENT, LAW AND NATIONAL SECURITY AS WELL AS A NUMBER OF MINOR DEGREE PROGRAMS. CERTIFICATION PROGRAMS INCLUDE SECONDARY EDUCATION (BIOLOGY, CHEMISTRY, ENGLISH, HISTORY, MATHEMATICS). SPECIALIZATIONS IN PRE-DENTISTRY, PRE-LAW, PRE-MEDICINE, PRE-OPTOMETRY AND PRE-VETERINARY MEDICINE ARE ALSO AVAILABLE.THE COLLEGE OF HEALTH SCIENCES OFFERS MAJOR DEGREE PROGRAMS IN HEALTH SCIENCE, NURSING, MEDICAL IMAGING, OCCUPATIONAL THERAPY, DIAGNOSTIC MEDICAL SONOGRAPHY, PHYSICAL THERAPY AND SPEECH-LANGUAGE PATHOLOGY AS WELL AS A NUMBER OF MINOR DEGREE PROGRAMS. CERTIFICATION PROGRAMS ARE AVAILABLE IN DIAGNOSTIC MEDICAL SONOGRAPHY, POST-MASTERS FAMILY NURSE PRACTITIONER, HEALTH CARE INFORMATICS, POST-MASTER NURSING EDUCATION, NUCLEAR MEDICINE, PEDIATRICS, AND TEACHER CERTIFICATION IN SPEECH AND LANGUAGE DISABILITIES. SPECIALIZATIONS IN MANAGEMENT, NUCLEAR MEDICINE, NURSING-FAMILY NURSE PRACTITIONER, AND CNS NURSING EDUCATION. THE COLLEGE OF HEALTH SCIENCES OFFERS ENTRY LEVEL PROFESSIONAL MASTER OF SCIENCE DEGREES IN OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH-LANGUAGE PATHOLOGY; A POST-PROFESSIONAL MASTER OF SCIENCE DEGREE IN NURSING AND OCCUPATIONAL THERAPY AND A POST PROFESSIONAL DOCTOR OF PHYSICAL THERAPY DEGREE AND OCCUPATIONAL THERAPY DEGREE.THE COLLEGE OF PROFESSIONAL STUDIES AND SOCIAL SCIENCES OFFERS MAJOR DEGREE PROGRAMS IN ACCOUNTING, APPLIED BEHAVIORAL SCIENCES, BUSINESS ADMINISTRATION, EDUCATION, ELEMENTARY EDUCATION, HEALTH CARE MANAGEMENT, INFORMATION TECHNOLOGY, MANAGEMENT, MARKETING, PROFESSIONAL STUDIES, PSYCHOLOGY, SOCIAL WORK, SPORTS MANAGEMENT ALONG WITH A NUMBER OF MINOR DEGREE PROGRAMS. CERTIFICATION PROGRAMS INCLUDE ADDICTIONS COUNSELING, CHILD WELFARE SERVICES, EARLY CHILDHOOD EDUCATION, ELEMENTARY EDUCATION, GERONTOLOGY, GERIATRIC CARE MANAGEMENT, HEALTH CARE MANAGEMENT, SECONDARY EDUCATION, AND SPECIAL EDUCATION. SPECIALIZATIONS IN ACCOUNTING, ADDICTIONS COUNSELING, CHILD WELFARE SERVICES, ELEMENTARY EDUCATION, GERONTOLOGY, HEALTH CARE INFORMATICS, HEALTH CARE MANAGEMENT, HEALTH CARE MARKETING, HUMAN RESOURCE MANAGEMENT, INFORMATION TECHNOLOGY MANAGEMENT, OPERATIONS AND SUPPLY CHAIN MANAGEMENT, IT SECURITY, MANAGEMENT, SPORTS MANAGEMENT, SPECIAL EDUCATION, SELECTED SEQUENCE AND SUPERVISION OF INSTRUCTION AND CURRICULUM. THE COLLEGE OF PROFESSIONAL STUDIES AND SOCIAL SCIENCES OFFERS MASTER OF SCIENCE DEGREES IN ORGANIZATIONAL MANAGEMENT, BUSINESS ADMINISTRATION, EDUCATION, ACCOUNTING, AND EDUCATIONAL TECHNOLOGY.THE UNIVERSITY IS REGIONALLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION. OTHER ACCREDITING AGENCIES RECOGNIZING THE UNIVERSITY INCLUDE THE ACCREDITATION COUNCIL FOR OCCUPATIONAL THERAPY EDUCATION, AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION, COMMISSION ON ACCREDITATION IN PHYSICAL THERAPY EDUCATION, COMMISSION ON ACCREDITATION OF ALLIED HEALTH EDUCATION PROGRAMS, COMMISSION ON COLLEGE NURSING EDUCATION, COUNCIL ON SOCIAL WORK EDUCATION, INTERNATIONAL ASSEMBLY FOR COLLEGIATE BUSINESS EDUCATION, PENNSYLVANIA DEPARTMENT OF EDUCATION AND THE JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOLOGIC TECHNOLOGY.THE TOTAL HEADCOUNT FOR FALL 2010 INCLUDED 2,812 STUDENTS. | Description |
| Total Program Service Expense | 53144916 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | School |
| Foreign Office | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | 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 | 1 | 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 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1509 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 33 | 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 | RON HROMISIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5706746400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 LAKE STREET | AddressLine1 |
| City | DALLAS | City |
| State | PA | State |
| ZIP Code | 18612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL AMORY | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| DR M THERESE ANTONE RSM | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| MSGR JOHN J BENDIK | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| CHRISTOPHER L BORTON | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| JONATHAN BRASSINGTON | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| DR RUTH A CONNOLLY | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| ANDREW CORNELL | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| SCOTT DAGENAIS | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| DR MARY ANN DILLON RSM | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| PATRICIA FINAN-CASTELLANO | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| HAROLD E FLACK II | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| DR MARTHA HANLON RSM | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| ROGER HOWELL | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| GEORGE HUNTZINGER | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| SANDY INSALACO SR | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| KRISTOPHER JONES | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| WILLIAM H KENT | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| SCOTT LYNETT | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| SHERRY A MANETTA | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| CATHERINE MCGROARTY RSM | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| JOHN C METZ | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| DANIEL MEUSER | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| JOHN D MORAN JR | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| JOHN T QUEENAN MD | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| DR CAROL RITTNER RSM | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| PAUL SIEGEL | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| ROSEMARY SIGMOND | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| DR DEBORAH SMITH-MILESKI | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| ROBERT J SOPER | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| MARY BETH MCNAMARA SULLIVAN | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| SR MAYON SLYVAIN | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| MURRAY UFBERG ESQ | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| WILLIAM C WILLIAMS | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| DR MICHAEL MACDOWELL | |||||||
| PRESIDENT | 40.00 | 286991 | 0 | 58979 | X | ||
| JOHN RISBOSKIN | |||||||
| TREASURER | 40.00 | 147288 | 0 | 24739 | X | ||
| CAROL FAHNESTOCK | |||||||
| SECRETARY | 40.00 | 40201 | 0 | 10328 | X | ||
| MARI KING | |||||||
| VP - ACADEMIC AFFAIRS | 40.00 | 138903 | 0 | 17620 | X | ||
| SUSAN HELWIG | |||||||
| VP - UNIV ADVANCEMENT | 40.00 | 128758 | 0 | 27335 | X | ||
| FRED CROOP | |||||||
| DEAN-COLL OF PRF STUDIES | 40.00 | 112903 | 0 | 23671 | X | ||
| JEAN DYER | |||||||
| DEAN - COLLEGE OF HEALTH S | 40.00 | 114209 | 0 | 14051 | X | ||
| JOHN SUMANSKY | |||||||
| PROFESSOR | 40.00 | 114186 | 0 | 15779 | X | ||
| SUSAN BARKER | |||||||
| PROFESSOR | 40.00 | 112494 | 0 | 17614 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1195933 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 210116 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| METZ & ASSOCIATES LTD | |||||
| 2 WOODLAWN DRIVE | DALLAS | PA | 18612 | FOOD SERVICE | 2227182 |
| SORDONI CONSTRUCTION SERVICES | |||||
| 45 OWEN STREET | FORTY FORT | PA | 18704 | GENERAL CONSTRUCTION CONTRACTOR | 2218258 |
| POWER ENGINEERING CORP | |||||
| 901 JUMPER RD | WILKESBARRE | PA | 18703 | HVAC CONSTRUCTION CONTRACTOR | 561430 |
| CARROLL CONSTRUCTION CO | |||||
| PO BOX 341 | DALLAS | PA | 18612 | GENERAL CONSTRUCTION CONTRACTOR | 349472 |
| RUCKNO CONSTRUCTION CO | |||||
| PO BOX 1227 | KINGSTON | PA | 18704 | GENERAL CONSTRUCTION CONTRACTOR | 326145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1722886 | GovernmentGrants |
| All Other Contributions | 3995417 | AllOtherContributions |
| Noncash Contributions | 146067 | NoncashContributions |
| Total Contributions | 5718303 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| STUDENT TUITION & FEES | 611600 | 50441797 | 50441797 | |
| ROOM & BOARD | 721310 | 8519822 | 8519822 | |
| BOOKSTORE | 451211 | 968738 | $968,738 | |
| STUDENT LOAN INT INC | 523000 | 50093 | $50,093 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22927 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60003377 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401635 | TotalRevenueColumn |
| Exclusion | $401,635 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6936044 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6196790 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 739254 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 739254 | TotalRevenueColumn |
| Exclusion | $739,254 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SUMMER CAMPS/CONFRNCES | 611710 | 357509 | 357509 | |
| STUDENT PARKING/FINES | 812930 | 52147 | 52147 | |
| INSURANCE CLAIMS | 525100 | 25413 | $25,413 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86490 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20124 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 541683 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67404252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59480692 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20124 | UnrelatedBusinessRevenue |
| Exclusion | $2,185,133 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16426339 | Total |
| Program Services | 16426339 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718345 | Total |
| Management And General | 718345 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20444594 | Total |
| Program Services | 17944384 | ProgramServices |
| Management And General | 1749765 | ManagementAndGeneral |
| Fundraising | 750445 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256433 | Total |
| Program Services | 1114220 | ProgramServices |
| Management And General | 96094 | ManagementAndGeneral |
| Fundraising | 46119 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3072204 | Total |
| Program Services | 2629472 | ProgramServices |
| Management And General | 329963 | ManagementAndGeneral |
| Fundraising | 112769 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580397 | Total |
| Program Services | 1387127 | ProgramServices |
| Management And General | 135259 | ManagementAndGeneral |
| Fundraising | 58011 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137763 | Total |
| Management And General | 137763 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90475 | Total |
| Management And General | 90475 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155328 | Total |
| Program Services | 155328 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834474 | Total |
| Program Services | 1033935 | ProgramServices |
| Management And General | 741253 | ManagementAndGeneral |
| Fundraising | 59286 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365425 | Total |
| Program Services | 200206 | ProgramServices |
| Management And General | 165219 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2751673 | Total |
| Program Services | 2219431 | ProgramServices |
| Management And General | 458113 | ManagementAndGeneral |
| Fundraising | 74129 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782489 | Total |
| Program Services | 165819 | ProgramServices |
| Management And General | 616670 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2417736 | Total |
| Program Services | 2315962 | ProgramServices |
| Management And General | 101774 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560773 | Total |
| Program Services | 488231 | ProgramServices |
| Management And General | 64681 | ManagementAndGeneral |
| Fundraising | 7861 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169638 | Total |
| Program Services | 136308 | ProgramServices |
| Management And General | 32165 | ManagementAndGeneral |
| Fundraising | 1165 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878172 | Total |
| Program Services | 878172 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3286409 | Total |
| Program Services | 3148068 | ProgramServices |
| Management And General | 138341 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428486 | Total |
| Program Services | 428486 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKSTORE | 705386 | 704828 | 558 | |
| INTEREST RATE SWAP | 475388 | 453948 | 21440 | |
| MEMBERSHIPS | 208985 | 95137 | 107123 | 6725 |
| FINANCING FEES | 139173 | 132896 | 6277 | |
| STUDENT TESTING FEES | 86732 | 86732 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2360970 | Total |
| Program Services | 999887 | ProgramServices |
| Management And General | 1149469 | ManagementAndGeneral |
| Fundraising | 211614 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61333787 | Total |
| Program Services | 53144916 | ProgramServices |
| Management And General | 6860747 | ManagementAndGeneral |
| Fundraising | 1328124 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416670 | BOY |
| EOY | 296936 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7734920 | BOY |
| EOY | 8387520 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624373 | BOY |
| EOY | 2309167 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410355 | BOY |
| EOY | 409056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191752 | BOY |
| EOY | 69211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104393645 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35608959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65965389 | BOY |
| EOY | 68784686 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17108021 | BOY |
| EOY | 20342824 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134629 | BOY |
| EOY | 2104671 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2793138 | BOY |
| EOY | 3316941 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98379247 | BOY |
| EOY | 106021012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3247783 | BOY |
| EOY | 2606628 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329114 | BOY |
| EOY | 1699927 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17994231 | BOY |
| EOY | 17561710 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331222 | BOY |
| EOY | 255811 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8308518 | BOY |
| EOY | 7616573 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215263 | BOY |
| EOY | 3215918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34426131 | BOY |
| EOY | 32956567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38105277 | BOY |
| EOY | 42973246 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15163822 | BOY |
| EOY | 17822191 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10684017 | BOY |
| EOY | 12269008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63953116 | BOY |
| EOY | 73064445 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98379247 | BOY |
| EOY | 106021012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6070465 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3040864 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1099405 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19689944 | BeginningOfYearBalance |
| Contributions | 1657949 | Contributions |
| Investment Earnings Or Losses | 4071030 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 446449 | GrantsOrScholarships |
| Administrative Expenses | 165824 | AdministrativeExpenses |
| End Of Year Balance | 24806650 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16932853 | BeginningOfYearBalance |
| Contributions | 1518310 | Contributions |
| Investment Earnings Or Losses | 1690772 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 308187 | GrantsOrScholarships |
| Administrative Expenses | 143804 | AdministrativeExpenses |
| End Of Year Balance | 19689944 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17675644 | BeginningOfYearBalance |
| Contributions | 2261412 | Contributions |
| Investment Earnings Or Losses | -2586034 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 296964 | GrantsOrScholarships |
| Administrative Expenses | 121205 | AdministrativeExpenses |
| End Of Year Balance | 16932853 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.40000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.49000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2889074 | OtherCostOrOtherBasis |
| Book Value | 2889074 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80940355 | OtherCostOrOtherBasis |
| Depreciation | 21348463 | Depreciation |
| Book Value | 59591892 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3979805 | OtherCostOrOtherBasis |
| Depreciation | 2703836 | Depreciation |
| Book Value | 1275969 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15267012 | OtherCostOrOtherBasis |
| Depreciation | 11556660 | Depreciation |
| Book Value | 3710352 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1317399 | OtherCostOrOtherBasis |
| Book Value | 1317399 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68784686 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS & ADVANCES | $391,926 |
| ANNUITIES PAYABLE | $117,491 |
| ADVANCE FROM FEDERAL GOVERNMENT FOR STUDENT LOANS | $1,505,504 |
| ASSET RETIREMENT OBLIGATIONS | $45,750 |
| ACCRUED PENSION COST | $943,642 |
| INTEREST RATE SWAP | $211,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3215918 | TotalOfAmounts |
| Total Revenue | 67404252 | TotalRevenue |
| Total Expenses | 61333787 | TotalExpenses |
| Excess Or Deficit For Year | 6070465 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2630787 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -155328 | InvestmentExpenses |
| Other | $565,405 | OtherAmount |
| Total Adjustments | 3040864 | TotalAdjustments |
| Excess Or Deficit Per FS | 9111329 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 55033971 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2630787 | NetUnrealizedGainsInvestments |
| Other Revenues | 565405 | OtherRevenues |
| Revenue Not Rptd F990 | 3196192 | RevenueNotRptdF990 |
| Revenue Subtotal | 51837779 | RevenueSubtotal |
| Investment Expenses Not Included | 155328 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 15411145 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15566473 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 67404252 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45922642 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45922642 | ExpensesSubtotal |
| Other Expenses Not Included | 15411145 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 15411145 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 61333787 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | PART III, LINE 4: THE UNIVERSITY MAINTAINS A COLLECTION OF PAINTINGS UTILIZED IN THE DECOR OF VARIOUS UNIVERSITY BUILDINGS, INCLUDING ITS ART GALLERY. THE UNIVERSITY'S ART GALLERY AND COLLECTION IS AN INTEGRAL PART OF THE FINE ARTS CURRICULUM. | |
| PART V, LINE 4: | PART V, LINE 4: ANNUAL EARNINGS FROM THE UNIVERSITY'S ENDOWMENT ARE USED FOR THE FOLLOWING PURPOSES: 1. PRESERVATION OF THE ENDOWMENT PRINCIPAL TO PROVIDE CONTINUED EARNINGS. 2. USE A PRE-DETERMINED ENDOWMENT SPENDING RATE TO INCREASE FUNDS AVAILABLE FOR USE IN AWARDING ANNUAL SCHOLARSHIPS. 3. FUND A SPENDING RESERVE TO BE USED IN YEARS WHEN ANNUAL EARNINGS CANNOT SUPPORT THE PRESERVATION OF ENDOWMENT PRINCIPAL AND THE ENDOWMENT SPENDING RATE. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE UNIVERSITY IS TAX-EXEMPT AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE UNIVERSITY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE UNIVERSITY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2009, 2008, AND 2007 REMAIN SUBJECT TO EXAMINATION BY THE IRS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN SPLIT-INTEREST AGREEMENTS 516,737. NET UNREALIZED LOSS ON INTEREST RATE SWAPS 44,970. MINIMUM PENSION LIABILTY ADJUSTMENT 3,698. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN SPLIT-INTEREST AGREEMENTS 516,737. NET UNREALIZED LOSS ON INTEREST RATE SWAPS 44,970. MINIMUM PENSION LIABILITY ADJUSTMENT 3,698. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| STUDENT SCHOLARSHIPS 15,411,145. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| STUDENT SCHOLARSHIPS 15,411,145. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT ACADEMIC SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2521 | NumberOfRecipients |
| Amount Of Cash Grant | 16426339 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
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 UNIVERSITY PROVIDES ITS STUDENTS WITH VARIOUS SCHOLARSHIPS THAT ARE AWARDED BASED ON VARIOUS CRITERIA. EACH STUDENT'S ELIGIBILITY IS VERIFIED PRIOR TO AWARDING A SCHOLARSHIP. THE UNIVERSITY POSTS THE GRANT DIRECTLY TO OUTSTANDING BALANCES TO ENSURE THE PROPER USE OF AWARDED FUNDS. | 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 | 1 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MICHAEL MACDOWELL | |||||||||||||
| 215991 | 0 | 71000 | 0 | 0 | 0 | 33976 | 0 | 25003 | 0 | 345970 | 0 | 0 | 0 |
| JOHN RISBOSKIN | |||||||||||||
| 136616 | 0 | 0 | 0 | 10672 | 0 | 9312 | 0 | 15427 | 0 | 172027 | 0 | 0 | 0 |
| MARI KING | |||||||||||||
| 138903 | 0 | 0 | 0 | 0 | 0 | 11113 | 0 | 6507 | 0 | 156523 | 0 | 0 | 0 |
| SUSAN HELWIG | |||||||||||||
| 128758 | 0 | 0 | 0 | 0 | 0 | 10883 | 0 | 16452 | 0 | 156093 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | PART I, LINE 1A: THE UNIVERSITY FURNISHES THE PRESIDENT WITH HOUSING FOR HIM AND HIS SPOUSE WITHIN A HOME OWNED BY THE UNIVERSITY. THE PRESIDENT AND HIS SPOUSE WILL RESIDE IN THE HOME THROUGHOUT HIS TERM. THE UNIVERSITY PAYS DUES FOR MEMBERSHIPS IN SUCH PROFESSIONAL AND COMMUNITY ASSOCIATIONS AND ORGANIZATIONS, AND FOR ATTENDANCE BY THE PRESIDENT AT CONFERENCES AND MEETINGS, AS DEEMED APPROPRIATE FOR THE PRESIDENT'S IMPLEMENTATION OF THE DUTIES OF HIS OFFICE. THE UNIVERSITY IS RESPONSIBLE FOR PAYING THE COST OF ALL UTILITIES AND REASONABLE EXPENSES, EXCLUDING PERSONAL TELEPHONE CHARGES, INCLUDING MAINTENANCE OF AND RENOVATIONS TO THE PRESIDENT'S RESIDENCE AND GROUNDS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENERAL MUNICIPAL AUTHORITY OF THE BOROUGH OF HARVEYS LAKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 231920749 | IssuerEIN |
| CUSIP Number | 417846AA0 | CUSIPNumber |
| Date Issued | 2008-12-18 | DateIssued |
| Issue Price | 21360000 | IssuePrice |
| Description Of Purpose | PARTIAL REFUNDING OF PRIOR BOND ISSUE, FIN CAPITAL PROJS, PAY ISSUANCE COSTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 3805000 | AmountRetired |
| Total Proceeds | 21360000 | TotalProceeds |
| Issuance Costs From Proceeds | 331438 | IssuanceCostsFromProceeds |
| Capital Expenditures | 17694527 | CapitalExpenditures |
| Other Spent Proceeds | 3334035 | OtherSpentProceeds |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | 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 | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 25.400000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METZ & ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $650,000 | OriginalPrincipalAmount |
| Balance Due | 255811 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 255811 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN C METZ | |||
| BOARD MEMBER | 2227182 | FOOD SERVICE FOR THE UNIVERSITY IS PROVIDED BY METZ & ASSOCIATES, LTD. JOHN C. METZ IS THE CHAIRMAN AND CEO OF METZ & ASSOCIATES, LTD AND ALSO SERVES AS A BOARD MEMBER FOR THE UNIVERSITY. THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY AND ALL TRANSACTIONS WITH METZ & ASSOCIATES, LTD WERE CONDUCTED AT ARM'S LENGTH. | 0 |
| CHRISTOPHER L BORTON | |||
| BOARD MEMBER | 296838 | CERTAIN CONTRACTED ARCHITECT AND ENGINEERING SERVICES FOR THE UNIVERSITY ARE PROVIDED BY BORTON-LAWSON ENGINEERING. CHRISTOPHER L. BORTON IS THE PRESIDENT OF BORTON-LAWSON ENGINEERING AND ALSO SERVES AS A BOARD MEMBER FOR THE UNIVERSITY. THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY AND ALL TRANSACTIONS WITH BORTON-LAWSON ENGINEERING WERE CONDUCTED AT ARM'S LENGTH. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 89867 | 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 | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING RELATIONSHIPS WERE DISCLOSED AMONG BOARD MEMBERS: JONATHAN BRASSINGTON AND GEORGE HUNTZINGER HAVE A BUSINESS RELATIONSHIP. KRISTOPHER JONES AND ROBERT SOPER HAVE A BUSINESS RELATIONSHIP. WILLIAM WILLIAMS AND HAROLD FLACK HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE UNIVERSITY'S AUDIT COMMITTEE IS A STANDING COMMITTEE OF THE BOARD OF TRUSTEES. AS OUTLINED IN THE AUDIT COMMITTEE CHARTER, ONE OF THE AUDIT COMMITTEE'S RESPONSIBILITIES IS TO ANNUALLY REVIEW AND APPROVE FEDERAL FORM 990 AND FORM 990-T PRIOR TO FILING. COPIES OF FORMS 990 AND 990-T ARE PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO THE FILING DUE DATE. | |
| THE UNIVERSITY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL MEMBERS OF THE BOARD OF TRUSTEES, INSTITUTIONAL OFFICERS, FACULTY AND EMPLOYEES OF THE UNIVERSITY. A DISCLOSURE AND CONFLICT OF INTEREST FORM DETAILS INFORMATION REGARDING SUBSTANTIVE, COMPETING, BUSINESS AND FAMILIAL RELATIONSHIPS THAT MAY REPRESENT A CONFLICT OF INTEREST. ANY SUCH RELATIONSHIPS INCLUDING POSSIBLE SUBSTANTIAL BENEFITS ARE DETAILED ON THE DISCLOSURE AND CONFLICT OF INTEREST FORM. MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE A NEW DISCLOSURE AND CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD OF TRUSTEES AND ANY POTENTIAL CONFLICTS ARE REVIEWED WITH THE PRESIDENT AND THE HUMAN RESOURCES DEPARTMENT AS CONSIDERED NECESSARY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE UNIVERSITY'S EXECUTIVE COMMITTEE, WHICH ALSO SERVES AS THE COMPENSATION COMMITTEE, PERIODICALLY ENGAGES AN INDEPENDENT CONSULTING FIRM TO ASSIST IN DETERMINING EXECUTIVE COMPENSATION WITHIN A PRE-DETERMINED COMPENSATION PHILOSOPHY. THE FIRM'S REVIEW IS BASED UPON MARKET EVALUATION OF ITEMS INCLUDING THE UNIVERSITY'S PEER INSTITUTIONS' STATISTICS, COMPENSATION AND BENEFITS IN COMPLIANCE WITH APPROPRIATE PROVISIONS OF THE INTERNAL REVENUE CODES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALTHOUGH THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ROUTINELY AVAILABLE TO THE PUBLIC, THE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE HUMAN RESOURCES POLICIES AND PROCEDURES MANUAL AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE UNIVERSITY PROACTIVELY SUBMITS ITS FINANCIAL STATEMENTS TO THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO) WEBSITE. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,630,787. INVESTMENT EXPENSES: -155,328. CHANGE IN SPLIT-INTEREST AGREEMENTS 516,737. NET UNREALIZED LOSS ON INTEREST RATE SWAPS 44,970. MINIMUM PENSION LIABILTY ADJUSTMENT 3,698. TOTAL TO FORM 990, PART XI, LINE 5: 3,040,864. | FORM 990, PART XI, LINE 5: |
| THE PROCESSES USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
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