ARCADIA UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARCADIA UNIVERSITY (EIN 23-1352620)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349306667
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T16:44:57-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352620 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCADIA UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCA | NameControl |
| Phone | 2155722900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 S Easton Road | AddressLine1 |
| City | Glenside | City |
| State | PA | State |
| ZIP Code | 19038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Coveney | Name |
| Title | VP Finance/Treasurer | Title |
| Phone | 2155722943 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| 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 Coveney | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 S Easton Road | AddressLine1 |
| City | Glenside | City |
| State | PA | State |
| ZIP Code | 19038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 147851400 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.arcadia.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1853 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The Arcadia Promise affirms that students will have a distinctively global, integrative and personal learning experience that prepares them to contribute and lead in a diverse and dynamic world. We produce globally informed, globally engaged graduates in bachelor's, master's, and doctoral programs on three U.S. campuses plus 122 programs in 78 cities on six continents. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 970 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 10100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5553000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4610000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134809000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 139325000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2286000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2452000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 857000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 615000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 143505000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 147002000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30942000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32646000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42662000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 46194000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1498000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 59680000 | OtherExpensePriorYear |
| Other Expenses Current Year | 64742000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 133284000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 143582000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10221000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3420000 | RevenuesLessExpensesCY |
| Total Assets BOY | 204568000 | TotalAssetsBOY |
| Total Assets EOY | 221085000 | TotalAssetsEOY |
| Total Liabilities BOY | 112614000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112418000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 91954000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108667000 | NetAssetsOrFundBalancesEOY |
| Mission Description | Arcadia is committed to preparing tomorrow's leaders through immersion with cultures, places, people, languages around the world--and to meeting the challenges of that changing world through campus internationalization. Students, faculty, staff, alumni, and volunteers actively participate in and make meaningful contributions to the academic, social and civic life on campus, in the community and region, and around the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 83246000 | Expense |
| Grants | 31364000 | Grants |
| Revenue | 88516000 | Revenue |
| Description | ENSURING ACCESS to quality higher education by students from economically challenged families: 33% of Arcadia's 552 new entering Fall 2010 freshman will be the first in their families to graduate from a college; 37% of them received need-based federal Pell Grants (awarded by federal formula to students from low-income families); 4% were covered by PA Act 101 (for those whose cultural, economic, and educational disadvantages might impede their ability to succeed in college). In addition to these state and federal programs, Arcadia provides financial assistance in the form of grants and scholarships to 99% of full time undergraduate students. Among the entire Arcadia undergraduate population of 2,374 students enrolled during the 2010-11 academic year, 33% were receiving Pell Grants, 40% will be the first in their families to graduate from college, 3% were covered by Act 101, and 86% received University-financed financial assistance; 41% received Work Study support. Arcadia also provides academic support through the Gateway to Success program, which includes Act 101 services for PA residents who qualify at 200% of the poverty level and provides personal attention and resources throughout the academic year to help them succeed. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38897000 | Expense |
| Grants | 1050000 | Grants |
| Revenue | 39270000 | Revenue |
| Description | Ensuring a GLOBAL OPPORTUNITY for as many students as possible. Arcadia is distinct in that all of our students-undergraduate and graduate alike-engage in integrative, real-world learning opportunities such as internships, evidence-based research, service learning, interdisciplinary study, problem-based learning, and co-curricular learning experiences that expand beyond the traditional classroom. 82% of the undergraduate class graduating in May 2011 had used their passports while they were students at Arcadia. In 2011, 375 freshman and 63 transfer students studied in 12 cities around the globe during spring break, as part of an academic (2-credit) program. 63 freshmen studied abroad during their first year, in either England or Scotland, and 648 other Arcadia students studied abroad during 2010-11. In 2009, the University adopted a "Global Connections" undergraduate curriculum that ensures immersion with global issues through study abroad or a domestic global experience. Graduate programs also include either curricular or co-curricular (e.g., pro bono service) requirements and/or opportunities for our students. In addition to more than 4,000 students on its U.S. campuses, Arcadia provides educational opportunities at its centers and programs around the world to more than 3,000 students annually from other colleges and universities through The College of Global Studies at Arcadia University. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11883000 | Expense |
| Grants | 232000 | Grants |
| Revenue | 11539000 | Revenue |
| Description | We believe that living in close proximity to others who are different is a critically important way for students to learn important life skills, and we treat residential life at college as additional opportunities for learning. Our desire is to ensure that the living arrangements support and enhance student educational work and goals. While our primary goal is to provide safe living environments conducive to study and academic success, we encourage and support the development of the following core competencies in our students: diversity and inclusion, global perspectives, civic engagement; citizenship; self-advocacy; problem-solving; respect for others; mediation; and the development of identity, purpose, and integrity. Within the residence halls and apartments, an engaged team of paraprofessional and professional staff use the physical structure of the living environment as a tool to maximize learning moments and challenge students to develop and appy these competencies. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 134026000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 1 | 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 | 375 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 970 | 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 | AS | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | NZ | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Name Of Foreign Country | UK | 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 | 33 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Coveney - VP Finance | NamePerson |
| Telephone Number | 2155722943 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 S Easton Road | AddressLine1 |
| City | Glenside | City |
| State | PA | State |
| ZIP Code | 190383295 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 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 |
|---|---|---|---|---|---|---|---|---|
| Alison L Aaron | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Ann N Greene | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Babette S Krug | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Beverly R Goldberg | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Charles W Lentz | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Christopher R van de Velde | ||||||||
| Vice-Chair | 0.6 | X | 0 | 0 | 0 | X | ||
| Clair M Raubenstine | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| David Paone | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Deborah Derrickson-Kossman | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Garrett D Page | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Gerald B Rorer | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Hugh G Moulton | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Jean S Hasler | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Jo Bennett | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| John A Affleck | ||||||||
| Secretary | 0.6 | X | 0 | 0 | 0 | X | ||
| John E Riggan | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Joycellen Young Auritt | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Laura F Korman | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| M Frederic Rieders | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Madeline Johnson Stein | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Margaret Wright Steele | ||||||||
| Chair | 0.6 | X | 0 | 0 | 0 | X | ||
| Marie-Louise V Jackson | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Marilyn S Cranin | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Mark K Kessler | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Meghan L Makar | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Melissa E Hough | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Michael J Mullin | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Michael V Schluth | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Patricia DeBow | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Richard L Jones | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Theodore V Wood Jr | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Theresa P Rollins | ||||||||
| Vice-Chair | 0.6 | X | 0 | 0 | 0 | X | ||
| Toya Rucker Lawson | ||||||||
| Trustee | 0.6 | X | 0 | 0 | 0 | |||
| Dr Jerry M Greiner | ||||||||
| President | 40 | X | 368591 | 0 | 102831 | X | ||
| Michael J Coveney | ||||||||
| Vice President of Finance & Treasurer | 40 | 217786 | 0 | 96882 | X | |||
| James P Gallagher | ||||||||
| Interim President | 40 | 0 | 0 | 0 | X | |||
| Nicola G Costa | ||||||||
| Vice President of Advancement | 40 | 219117 | 0 | 79611 | X | |||
| Nicolette D Christensen | ||||||||
| Vice President of the College of Global Studies | 40 | 216261 | 0 | 36446 | X | |||
| Steve O Michael | ||||||||
| Vice President of Academic Affairs & Provost | 40 | 197915 | 0 | 54876 | X | |||
| Dana R Davies | ||||||||
| Vice President of Enrollment Management | 40 | 165658 | 0 | 31675 | X | |||
| Jose Dieudonne | ||||||||
| Vice President and Chief Information officer | 40 | 120003 | 0 | 30032 | X | |||
| Anthony J Muscia | ||||||||
| Executive Director, MBA | 40 | 164513 | 0 | 30786 | X | |||
| Michael Korolishin | ||||||||
| General Consel | 40 | 162487 | 0 | 27901 | X | |||
| Michael S Dryer | ||||||||
| Assistant Professor | 40 | 159472 | 0 | 40640 | X | |||
| Jeffrey Shultz | ||||||||
| Assistant Provost | 40 | 159369 | 0 | 27295 | X | |||
| Norah P Shultz | ||||||||
| Associate Vice President | 40 | 149690 | 0 | 29583 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2300862 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 588558 | TotalOtherCompensation |
| Number Individuals GT100 K | 55 | 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 |
|---|---|---|---|---|---|
| Delran Builders Company Inc | |||||
| 7909 Flourtown Avenue | Wyndmoor | PA | 19038 | Construction | 11035187 |
| Parkhurst Dining Services | |||||
| PO Box 644091 | Pittsburgh | PA | 152644901 | Dining Services | 2483572 |
| Aramark Higher Education | |||||
| 24818 Network Place | Chicago | IL | 606731248 | Facilities Management | 2631315 |
| Old York Road Printing Co | |||||
| 359 Ivyland Road | Warminster | PA | 18974 | Printing | 473298 |
| Royall & Company | |||||
| 1920 East Parham Road | Richmond | VA | 232282206 | Admissions Search Provider | 446603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2534000 | GovernmentGrants |
| All Other Contributions | 2076000 | AllOtherContributions |
| Noncash Contributions | 154000 | NoncashContributions |
| Total Contributions | 4610000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition & Fees | 611310 | 88516000 | 88516000 | 0 | $0 |
| Room & Board | 611310 | 11539000 | 11539000 | 0 | $0 |
| International Programs | 611310 | 39270000 | 39270000 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 139325000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2454600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10100 | UnrelatedBusinessRevenue |
| Exclusion | $2,444,500 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1002000 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 482000 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 520000 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $520,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 364800 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 367400 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2600 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Food/Vending/Bookstore Commissions | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 95000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $95,000 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 95000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147002000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139325000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10100 | UnrelatedBusinessRevenue |
| Exclusion | $3,056,900 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32646000 | Total |
| Program Services | 32646000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654000 | Total |
| Program Services | 789000 | ProgramServices |
| Management And General | 646000 | ManagementAndGeneral |
| Fundraising | 219000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33599000 | Total |
| Program Services | 30594000 | ProgramServices |
| Management And General | 2386000 | ManagementAndGeneral |
| Fundraising | 619000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1785000 | Total |
| Program Services | 1624000 | ProgramServices |
| Management And General | 107000 | ManagementAndGeneral |
| Fundraising | 54000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6622000 | Total |
| Program Services | 5697000 | ProgramServices |
| Management And General | 791000 | ManagementAndGeneral |
| Fundraising | 134000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2518000 | Total |
| Program Services | 2291000 | ProgramServices |
| Management And General | 151000 | ManagementAndGeneral |
| Fundraising | 76000 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 174000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 221000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 96000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 347000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027000 | Total |
| Program Services | 1002000 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207000 | Total |
| Program Services | 1092000 | ProgramServices |
| Management And General | 90000 | ManagementAndGeneral |
| Fundraising | 25000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592000 | Total |
| Program Services | 1592000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5929000 | Total |
| Program Services | 4932000 | ProgramServices |
| Management And General | 997000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2766000 | Total |
| Program Services | 2608000 | ProgramServices |
| Management And General | 93000 | ManagementAndGeneral |
| Fundraising | 65000 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105000 | Total |
| Program Services | 50000 | ProgramServices |
| Management And General | 43000 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5544000 | Total |
| Program Services | 5007000 | ProgramServices |
| Management And General | 537000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463000 | Total |
| Program Services | 403000 | ProgramServices |
| Management And General | 60000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| International Programs | 28620000 | 28620000 | 0 | 0 |
| Instructional Events and Special Programs | 4286000 | 3607000 | 651000 | 28000 |
| Building Maintenance - Plant | 3903000 | 3893000 | 10000 | 0 |
| Building Maint. - Residences | 1924000 | 1924000 | 0 | 0 |
| Food Service Operations | 1852000 | 1852000 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4686000 | Total |
| Program Services | 3787000 | ProgramServices |
| Management And General | 633000 | ManagementAndGeneral |
| Fundraising | 266000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143582000 | Total |
| Program Services | 134026000 | ProgramServices |
| Management And General | 8058000 | ManagementAndGeneral |
| Fundraising | 1498000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 43000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18347000 | BOY |
| EOY | 22592000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2681000 | BOY |
| EOY | 1728000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3533000 | BOY |
| EOY | 3224000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9674000 | BOY |
| EOY | 5238000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130000 | BOY |
| EOY | 134000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2515000 | BOY |
| EOY | 3548000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 162650000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65022000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86565000 | BOY |
| EOY | 97628000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32761000 | BOY |
| EOY | 41509000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10768000 | BOY |
| EOY | 18186000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37544000 | BOY |
| EOY | 27255000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204568000 | BOY |
| EOY | 221085000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9676000 | BOY |
| EOY | 8451000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11670000 | BOY |
| EOY | 13538000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82400000 | BOY |
| EOY | 80935000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8868000 | BOY |
| EOY | 9494000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112614000 | BOY |
| EOY | 112418000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71706000 | BOY |
| EOY | 86235000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4590000 | BOY |
| EOY | 6102000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15658000 | BOY |
| EOY | 16330000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91954000 | BOY |
| EOY | 108667000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204568000 | BOY |
| EOY | 221085000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3420000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13293000 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $96,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 96000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Arcadia University hired a professional lobbyist to petition Federal and State legislative bodies to help acquire capital and programmatic funds for the University. | Explanation |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46779000 | BeginningOfYearBalance |
| Contributions | 475000 | Contributions |
| Investment Earnings Or Losses | 10014000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 420000 | GrantsOrScholarships |
| Other Expenditures | 1028000 | OtherExpenditures |
| Administrative Expenses | 343000 | AdministrativeExpenses |
| End Of Year Balance | 55477000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40152000 | BeginningOfYearBalance |
| Contributions | 1323000 | Contributions |
| Investment Earnings Or Losses | 7064000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 545000 | GrantsOrScholarships |
| Other Expenditures | 911000 | OtherExpenditures |
| Administrative Expenses | 304000 | AdministrativeExpenses |
| End Of Year Balance | 46779000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49157000 | BeginningOfYearBalance |
| Contributions | 1705000 | Contributions |
| Investment Earnings Or Losses | -8856000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 576000 | GrantsOrScholarships |
| Other Expenditures | 959000 | OtherExpenditures |
| Administrative Expenses | 319000 | AdministrativeExpenses |
| End Of Year Balance | 40152000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.681 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.294 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.025 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2784000 | OtherCostOrOtherBasis |
| Book Value | 2784000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 106431000 | OtherCostOrOtherBasis |
| Depreciation | 34697000 | Depreciation |
| Book Value | 71734000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 30457000 | OtherCostOrOtherBasis |
| Depreciation | 24260000 | Depreciation |
| Book Value | 6197000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 22978000 | OtherCostOrOtherBasis |
| Depreciation | 6065000 | Depreciation |
| Book Value | 16913000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97628000 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (25 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Hedge Fund | 2408000 | F |
| Hedged Equity Class B3 | 1206000 | F |
| Investment in Kind | 10000 | F |
| Investments-Other | 182000 | F |
| Investment in Alliance | 491000 | F |
| SEI Charitable Gift Annuity | 517000 | F |
| Foreign Contracts | 3130000 | F |
| Capital International Partners V | 837000 | F |
| Capital Private Equity Partners VI | 771000 | F |
| Capital Venture Partners VII | 765000 | F |
| CFI Multi-Strategy Commodities | 1032000 | F |
| Commonfund Global Distressed Fund | 710000 | F |
| Endowment Venture Partners IV | 395000 | F |
| Funds in Trust (Inclusive) | 3628000 | F |
| International Private Equity | 436000 | F |
| International Private Equity Part III | 88000 | F |
| Natural Resources Partners VIII | 218000 | F |
| Other Funds In Trusts (Moulton Trust) | 167000 | F |
| Private Equity Partners II | 88000 | F |
| Private Equity Partners III | 128000 | F |
| Private Equity Partners IV | 124000 | F |
| Realty Investment Trust | 20000 | F |
| Realty Investment Trust LLC | 234000 | F |
| Venture Partners V | 330000 | F |
| Alternative Investment Gains | 271000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18186000 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| A/R-Other | 665000 |
| A/R-Other-CGS | 75000 |
| Accrued Interest Receivable-Plant | 1000 |
| Accrued Interest Receivable-CGS | 1000 |
| Due from Alliance | 501000 |
| Deposits with bond trustees | 26012000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 27255000 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Lease Obligation | $135,000 |
| Annuities Payable | $249,000 |
| Accrued Post-Retirement Obligation | $6,203,000 |
| Asset Retirement Obligation | $2,134,000 |
| Refundable Loan Funds | $773,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9494000 | TotalOfAmounts |
| Total Revenue | 147002000 | TotalRevenue |
| Total Expenses | 143582000 | TotalExpenses |
| Excess Or Deficit For Year | 3420000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8330000 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $4,963,000 | OtherAmount |
| Total Adjustments | 13293000 | TotalAdjustments |
| Excess Or Deficit Per FS | 16713000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 122821000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8330000 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 8330000 | RevenueNotRptdF990 |
| Revenue Subtotal | 114491000 | RevenueSubtotal |
| Investment Expenses Not Included | 347000 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 32164000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32511000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 147002000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 111071000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 111071000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 347000 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 32164000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 32511000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 143582000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | The University art collection consists of various pieces of art displayed throughout the campus and archived for future exhibition. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The University art collection consists of various pieces of art displayed throughout the campus which are used to enhance student appreciation of fine art and archived for future exhibition. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The University's endowment funds are used to provide a source of operating funds as well as long-term financial stability. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The University follows the provisions of Financial Accounting Standard Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48). FIN 48 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The University does not believe its financial statements include any uncertain tax positions. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | 1) Change in fair value of future foreign exchange contracts (5,029,000); 2) Change in benefit obligation (-66,000) |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Financial Aid Assistance (32,646,000) & Rental Expense (-482,000) |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Financial Aid Assistance (32,646,000) & Rental Expense (-482,000) |
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 |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | We include a notice of our policies on all of our publications, advertisements and internet website. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Arcadia University participates in Federal Title IV aid programs, including the federal Campus-Based Aid Programs. As such, we receive, on an annual basis, allocations to make federal work study awards and SEOG Grants to students. Additionally, our educational programs are recognized as eligible programs by the state of Pennsylvania. As such, we award PHEAA State Grants to our eligible students from PHEAA (Pennsylvania Higher Education Assistance Agency), and also receive state WAGE Grant funds, as well as Federal Work Study matching funds from PHEAA. Additionally, on an annual basis, PHEAA provides a matching grant known as the IAG Grant for each eligible state grant student we award PHEAA funds to as well. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 7 | 34 | Program Services | Student related services for those students studying abroad through the University. | 22507000 |
| East Asia and the Pacific | 4 | 14 | Program Services | Student related services for those students studying abroad through the University. | 9269000 |
| Sub-Saharan Africa | 2 | 4 | Program Services | Student related services for those students studying abroad through the University. | 1123000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 13 | TotalNumberOfOffices |
| Total Number Of Employees | 52 | TotalNumberOfEmployees |
| Total Amount Spent | 32899000 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Scholarships & Grants | 631 | 611000 | 0 |
| Scholarships & Grants | 469 | 897000 | 0 |
| Scholarships & Grants | 2406 | 31138000 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Arcadia University awards both need-based and merit-based financial aid to students in good academic standing. The University maintains records to quantify the dollar amount of the financial assistance awarded, the number of recipients per grant/scholarship, and the selection criteria. All grants and scholarships awarded to students are credited directly to the student's billing account. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 Jerry M Greiner | |||||||||||||
| 309225 | 0 | 30566 | 0 | 28800 | 0 | 20916 | 0 | 53115 | 0 | 442622 | 0 | 28800 | 0 |
| Nicola G Costa | |||||||||||||
| 219117 | 0 | 0 | 0 | 0 | 0 | 18226 | 0 | 61385 | 0 | 298728 | 0 | 0 | 0 |
| Michael J Coveney | |||||||||||||
| 217786 | 0 | 0 | 0 | 0 | 0 | 17588 | 0 | 79294 | 0 | 314668 | 0 | 0 | 0 |
| Nicolette D Christensen | |||||||||||||
| 216261 | 0 | 0 | 0 | 0 | 0 | 17099 | 0 | 19347 | 0 | 252707 | 0 | 0 | 0 |
| Steve O Michael | |||||||||||||
| 187915 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 54876 | 0 | 252791 | 0 | 0 | 0 |
| Dana R Davies | |||||||||||||
| 165658 | 0 | 0 | 0 | 0 | 0 | 13092 | 0 | 18583 | 0 | 197333 | 0 | 0 | 0 |
| Jose Dieudonne | |||||||||||||
| 120003 | 0 | 0 | 0 | 0 | 0 | 10168 | 0 | 19864 | 0 | 150035 | 0 | 0 | 0 |
| Anthony J Muscia | |||||||||||||
| 164513 | 0 | 0 | 0 | 0 | 0 | 10840 | 0 | 19946 | 0 | 195299 | 0 | 0 | 0 |
| Michael Korolishin | |||||||||||||
| 162487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27901 | 0 | 190388 | 0 | 0 | 0 |
| Michael S Dryer | |||||||||||||
| 159472 | 0 | 0 | 0 | 0 | 0 | 14187 | 0 | 26453 | 0 | 200112 | 0 | 0 | 0 |
| Jeffrey Shultz | |||||||||||||
| 159369 | 0 | 0 | 0 | 0 | 0 | 8991 | 0 | 18304 | 0 | 186664 | 0 | 0 | 0 |
| Norah P Shultz | |||||||||||||
| 149690 | 0 | 0 | 0 | 0 | 0 | 11309 | 0 | 18274 | 0 | 179273 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The President of the University is required to live in a house owned by the University. This house is also used to host University-related functions. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | The Provost's compensation was determined to be out of parity in relation to other senior members of the President's Cabinet. This was corrected by giving a retroactive increase and a change to his future compensation. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Montgomery County Higher Education & Health Authority | |||||||
| 232447147 | 613603QP7 | 2006-02-15 | 46753060 | Funding of capital projects & current refunding | 0 | 0 | 0 |
| Montgomery County Higher Education & Health Authority | |||||||
| 232447147 | 613603RA9 | 2006-04-13 | 12138593 | Advance refunding of outstanding 1999 bonds | 0 | 0 | 0 |
| Montgomery County Higher Education & Health Authority | |||||||
| 232447147 | 613603SL4 | 2010-05-11 | 23037906 | Funding of capital projects | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4695000 | 0 | 48833552 | 3679567 | 0 | 13852898 | 1178964 | 0 | 0 | 30122123 | 0 | 0 | 2011 | 1 | 0 | 1 | 1 |
| 230000 | 0 | 12138595 | 1169660 | 0 | 10645640 | 323295 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
| 0 | 0 | 23059377 | 1990431 | 1429328 | 0 | 308305 | 0 | 0 | 7088795 | 0 | 12242518 | 2013 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| MBIA | |||||||
| 0 | 0 | 0 | 1 | 3 | 1 | 0 | 0 |
| MBIA | |||||||
| 0 | 0 | 0 | 1 | 3 | 1 | 0 | 0 |
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P02_S00_L03 | Identifier |
| Return Reference | Schedule K, Part II, Line 3 | ReturnReference |
| Explanation | Total proceeds include investment income. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Frederic Rieders Renaissance Foundation | |||
| Trustee is an officer of the foundation | 535335 | Payment for course tuition | 0 |
| Terry Greiner | |||
| Assistant for University Advancement | 15830 | Salary | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 154000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Avg Mkt Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 30 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | Arcadia University uses a wealth management company to hold and facilitate the sale of all stock gifts received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The 990 is made available to the Board of Trustees via our internal web portal for review before filing. They may access it in a special section set aside for the Board. The Audit Committee of the Board of Trustees reviews and accepts the 990 before it is filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Conflict of Interest statements are completed by the Trustees, Officers and top paid employees of the University. The Chair of the Audit Committee of the Board of Trustees follows up and insures that the statements are completed on an annual basis. If any conflicts arise, they are taken to the Board for formal review and approval. |
| F990_P06_S0B_L14 | Form 990, Part VI, Section B, Line 14 | During the year, the university changed to g-mail and google docs. This system allows for permanent retention of electronic communications and recordings. The change has had a material impact on the retention of documents and has interrupted the development of a document retention policy. The University will be seeking expert advice on this new environment. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | 2011 was a transitional year for Arcadia, with the President resigning mid-year, an interim appointed, and a national search conducted and successfully concluded. As part of the search process, a committee of faculty, staff and Trustees utilized a national search firm to develop the position description and provide an appropriate salary range for the new President. One of the charges given to the new President for 2011-12 was to create a highly-functioning senior leadership team, which should include performance and salary reviews. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The University's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Change in Market Value of Future Foreign Exchange Contracts -- 5,029,000; Change in Market Value of Investments -- 8,330,000; Change in benefit obligation -- (66,000) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Alliance for Global Education | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M Street NW | AddressLine1 |
| Address Line2 | Suite 402 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204249533 | EIN |
| Primary Activities | Education-Provides credit bearing, interdisciplinary study abroad programs in China & India. | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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