GENEVA COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GENEVA COLLEGE (EIN 25-0965376)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-06
- IRS object ID
- 201230979349300408
- 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 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 | 2012-04-06T09:04:55-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965376 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENEVA COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENE | NameControl |
| Phone | 7248465100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 COLLEGE AVENUE | AddressLine1 |
| City | BEAVER FALLS | City |
| State | PA | State |
| ZIP Code | 15010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY K GRIFFITH | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 7248465100 | Phone |
| Date Signed | 2012-04-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M KIRSCH | Name |
| Phone | 4122613644 | 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 | LARRY K GRIFFITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 COLLEGE AVENUE | AddressLine1 |
| City | BEAVER FALLS | City |
| State | PA | State |
| ZIP Code | 15010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53209355 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GENEVA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1848 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO GLORIFY GOD BY EDUCATING AND MINISTERING TO A COMMUNITY OF STUDENTS THROUGH BIBLICALLY-BASED PROGRAMS MARKED BY EXCELLENCE AND ANCHORED IN THE HISTORIC, EVANGELICAL AND REFORMED CHRISTIAN FAITH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1414 | TotalNbrEmployees |
| Total Nbr Volunteers | 276 | TotalNbrVolunteers |
| Total Gross UBI | 64794 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3688 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4052936 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3564007 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43003999 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47835405 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2359923 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1548685 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92628 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74129 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49509486 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53022226 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11874436 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13553434 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19983431 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21116887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1081585 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16055262 | OtherExpensePriorYear |
| Other Expenses Current Year | 15815113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47913129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50485434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1596357 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2536792 | RevenuesLessExpensesCY |
| Total Assets BOY | 76806727 | TotalAssetsBOY |
| Total Assets EOY | 82305109 | TotalAssetsEOY |
| Total Liabilities BOY | 25213938 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23808783 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51592789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58496326 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO GLORIFY GOD BY EDUCATING AND MINISTERING TO A COMMUNITY OF STUDENTS THROUGH BIBLICALLY-BASED PROGRAMS MARKED BY EXCELLENCE AND ANCHORED IN THE HISTORIC, EVANGELICAL AND REFORMED CHRISTIAN FAITH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 46453626 | Expense |
| Grants | 13553434 | Grants |
| Revenue | 47831433 | Revenue |
| Description | EDUCATION - STUDENTS AND PARENTS HAVE BEEN WELCOME AT GENEVA COLLEGE FOR 163 YEARS. GENEVA COLLEGE IS COMMITTED TO AND ROOTED IN A REFORMED CHRISTIAN WORLDVIEW. THE COLLEGE OFFERS UNDERGRADUATE DEGREE PROGRAMS IN THE ARTS AND SCIENCES, AND MASTERS DEGREE PROGRAMS IN COUNSELING, HIGHER EDUCATION, BUSINESS ADMINISTRATION, ORGANIZATIONAL LEADERSHIP, READING AND SPECIAL EDUCATION. THE FULL AND PART TIME STUDENT ENROLLMENT WAS: SUMMER 2010 FALL 2010 SPRING 2011 FULL TIME: 354 1,800 1,690PART TIME: 235 258 295TOTAL: 589 2,058 1,985 | Description |
| Total Program Service Expense | 46453626 | 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 | 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 | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | 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 | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 2708 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1414 | 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 | IT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN ROSS ASSOC VICE PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7248476541 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 COLLEGE AVE | AddressLine1 |
| City | BEAVER FALLS | City |
| State | PA | State |
| ZIP Code | 15010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 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 |
|---|---|---|---|---|---|---|---|
| MELVILLE W ADAMS | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| REV BRUCE R BACKENSTO | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| VIRGINIA H BADGER | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| ANDREW M BERNARD JR | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| INGRID L BIRDSALL | |||||||
| TRUSTEE (EXIT 4/16/11) | 0.90 | X | 0 | 0 | 0 | ||
| KENDELL A CHILTON | |||||||
| TRUSTEE (EXIT 4/16/11) | 0.90 | X | 0 | 0 | 0 | ||
| G REYNOLDS CLARK | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| KATHARINE L DENNIS | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| PHILLIP DUGUID | |||||||
| TRUSTEE/CORPORATOR (ENTERED 4/16/11) | 0.90 | X | 0 | 0 | 0 | ||
| JOHN P EDGAR ESQ | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| MATTHEW FILBERT | |||||||
| TRUSTEE/CORPORATOR (ENTERED 4/16/11) | 0.90 | X | 0 | 53054 | 0 | ||
| DR GODFREY F FRANKLIN | |||||||
| TRUSTEE (EXIT 4/16/11) | 0.90 | X | 0 | 0 | 0 | ||
| JOYE H HUSTON | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| WILLIAM C KRINER ESQ | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| ANDREW J MARCINKO | |||||||
| TRUSTEE (EXIT 4/16/11) | 0.90 | X | 0 | 0 | 0 | ||
| MICHAEL F MCDANIEL | |||||||
| TRUSTEE (EXIT 4/16/11) | 0.90 | X | 0 | 0 | 0 | ||
| ROBERT H MCFARLAND | |||||||
| TRUSTEE (EXIT 4/16/11) | 0.90 | X | 0 | 0 | 0 | ||
| DONALD W PIPER | |||||||
| TRUSTEE/CORPORATOR | 0.90 | X | 0 | 0 | 0 | ||
| CHARLES H POCKRAS | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| ALAN ROSE | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| JAMES D ROY | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| DAVID J SCHAEFER | |||||||
| TRUSTEE (EXIT 4/16/11) | 0.90 | X | 0 | 0 | 0 | ||
| JOEL L SILVERMAN | |||||||
| TRUSTEE (EXIT 4/16/11) | 0.90 | X | 0 | 0 | 0 | ||
| DR SIARHEI SPIRYDOVICH | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| LORI J STUCKEY | |||||||
| TRUSTEE (EXIT 4/16/11) | 0.90 | X | 0 | 0 | 0 | ||
| DR CALVIN L TROUP | |||||||
| TRUSTEE/CORPORATOR | 0.90 | X | 0 | 0 | 0 | ||
| DR DAVID A WEIR | |||||||
| TRUSTEE (EXIT 4/16/11) | 0.90 | X | 0 | 0 | 0 | ||
| KEITH M WING | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| THOMAS M YANCY | |||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | ||
| JOYCE E LYNN | |||||||
| SECRETARY (EXIT 4/16/11) | 0.90 | X | 0 | 0 | 0 | X | |
| DR WILLIAM J EDGAR | |||||||
| CHAIRMAN/CORPORATOR | 0.90 | X | 0 | 0 | 0 | X | |
| STEVEN C MCMAHAN | |||||||
| VICE-CHAIRMAN | 0.90 | X | 0 | 0 | 0 | X | |
| KENNETH A SMITH | |||||||
| PRESIDENT | 40.00 | 174538 | 0 | 87318 | X | ||
| LARRY K GRIFFITH | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 133043 | 0 | 22790 | X | ||
| KENNETH P CARSON | |||||||
| PROVOST | 40.00 | 133301 | 0 | 56637 | X | ||
| EDGARDO T VENCIO | |||||||
| VP MARKETING | 40.00 | 84951 | 0 | 7618 | X | ||
| JONATHAN WATT | |||||||
| PROFESSOR OF BIBLICAL STUDIES | 40.00 | 123819 | 0 | 19925 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 564701 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 53054 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 186670 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| PIONEER COLLEGE CATERERS INC | |||||
| 12351 W 96TH TERRACE SUITE 204-W | LENEXA | KS | 66215 | CAMPUS FOOD SERVICE | 2261153 |
| ARAMARK FACILITY SERVICES | |||||
| 24818 NETWORK PLACE | CHICAGO | IL | 606731248 | PHYSICAL PLANT MNGMNT | 494871 |
| RENO BROTHERS INC | |||||
| 3406 43RD ST PO BOX 53 | NEW BRIGHTON | PA | 15066 | MECHANICAL CONTRACTING SERVICES | 246229 |
| BD&E INC | |||||
| 681 ANDERSEN DRIVE | PITTSBURGH | PA | 15220 | BRAND DEVELOPMENT SERVICES | 194186 |
| ADVISTOR INC | |||||
| 1163 PITTSFORD-VICTOR RD STE 150 | PITTSFORD | NY | 14534 | DATA MANAGEMENT | 137539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 991666 | GovernmentGrants |
| All Other Contributions | 2572341 | AllOtherContributions |
| Noncash Contributions | 26289 | NoncashContributions |
| Total Contributions | 3564007 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | 38852608 | 38852608 | |
| STUDENT HOUSING | 900099 | 4090665 | 4086693 | 3972 |
| FOOD SERVICE | 900099 | 3684527 | 3684527 | |
| STUDENT SRVCS & ACTIV. | 900099 | 1146909 | 1146909 | |
| CAMPUS STORE | 900099 | 49531 | 49531 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11165 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47835405 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 795502 | TotalRevenueColumn |
| Exclusion | $795,502 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13307 | TotalRevenueColumn |
| Exclusion | $13,307 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 940312 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 187129 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 753183 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 753183 | TotalRevenueColumn |
| Exclusion | $753,183 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CATERING | Description |
| Business Code | 722320 | BusinessCode |
| Total Revenue Column | 60822 | TotalRevenueColumn |
| Unrelated Business Revenue | 60822 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60822 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53022226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47831433 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 64794 | UnrelatedBusinessRevenue |
| Exclusion | $1,561,992 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13394813 | Total |
| Program Services | 13394813 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158621 | Total |
| Program Services | 158621 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026929 | Total |
| Program Services | 517777 | ProgramServices |
| Management And General | 378423 | ManagementAndGeneral |
| Fundraising | 130729 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14746139 | Total |
| Program Services | 13574205 | ProgramServices |
| Management And General | 722801 | ManagementAndGeneral |
| Fundraising | 449133 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576982 | Total |
| Program Services | 525054 | ProgramServices |
| Management And General | 34619 | ManagementAndGeneral |
| Fundraising | 17309 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3645899 | Total |
| Program Services | 3317768 | ProgramServices |
| Management And General | 218754 | ManagementAndGeneral |
| Fundraising | 109377 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120938 | Total |
| Program Services | 1020054 | ProgramServices |
| Management And General | 67256 | ManagementAndGeneral |
| Fundraising | 33628 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89191 | Total |
| Program Services | 13567 | ProgramServices |
| Management And General | 75624 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80087 | Total |
| Management And General | 80087 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187129 | Total |
| Management And General | 187129 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491248 | Total |
| Program Services | 427083 | ProgramServices |
| Management And General | 58850 | ManagementAndGeneral |
| Fundraising | 5315 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546381 | Total |
| Program Services | 287883 | ProgramServices |
| Management And General | 232378 | ManagementAndGeneral |
| Fundraising | 26120 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2578879 | Total |
| Program Services | 2255257 | ProgramServices |
| Management And General | 175094 | ManagementAndGeneral |
| Fundraising | 148528 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489857 | Total |
| Program Services | 479728 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
| Fundraising | 10045 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1296663 | Total |
| Program Services | 1254962 | ProgramServices |
| Management And General | 26031 | ManagementAndGeneral |
| Fundraising | 15670 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342269 | Total |
| Program Services | 1129742 | ProgramServices |
| Management And General | 144515 | ManagementAndGeneral |
| Fundraising | 68012 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82488 | Total |
| Program Services | 50639 | ProgramServices |
| Management And General | 28443 | ManagementAndGeneral |
| Fundraising | 3406 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709267 | Total |
| Program Services | 709267 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2691400 | Total |
| Program Services | 2604737 | ProgramServices |
| Management And General | 54097 | ManagementAndGeneral |
| Fundraising | 32566 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304628 | Total |
| Program Services | 95768 | ProgramServices |
| Management And General | 208702 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 2034272 | 2034272 | ||
| INSTRUCTIONAL EXPENSE | 1911945 | 1829459 | 77379 | 5107 |
| MISCELLANEOUS | 681133 | 632923 | 24793 | 23417 |
| MEMBERSHIP & DUES | 120395 | 63472 | 54033 | 2890 |
| PROVISION FOR BAD DEBTS | 96635 | 96635 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81246 | Total |
| Program Services | 76575 | ProgramServices |
| Management And General | 4496 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50485434 | Total |
| Program Services | 46453626 | ProgramServices |
| Management And General | 2950223 | ManagementAndGeneral |
| Fundraising | 1081585 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10135 | BOY |
| EOY | 10035 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4988984 | BOY |
| EOY | 6288814 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735950 | BOY |
| EOY | 568322 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791526 | BOY |
| EOY | 1026586 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2619852 | BOY |
| EOY | 2447608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73901682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38371880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36865639 | BOY |
| EOY | 35529802 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25179254 | BOY |
| EOY | 29544530 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983752 | BOY |
| EOY | 1345355 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4631635 | BOY |
| EOY | 5544057 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76806727 | BOY |
| EOY | 82305109 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2005786 | BOY |
| EOY | 1954077 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601747 | BOY |
| EOY | 1657984 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17704397 | BOY |
| EOY | 16391677 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3902008 | BOY |
| EOY | 3805045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25213938 | BOY |
| EOY | 23808783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15542491 | BOY |
| EOY | 17954577 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20751700 | BOY |
| EOY | 24414873 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15298598 | BOY |
| EOY | 16126876 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51592789 | BOY |
| EOY | 58496326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76806727 | BOY |
| EOY | 82305109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2536792 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4366745 | 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28217353 | BeginningOfYearBalance |
| Contributions | 890561 | Contributions |
| Investment Earnings Or Losses | 5137090 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 444568 | GrantsOrScholarships |
| Other Expenditures | 593292 | OtherExpenditures |
| Administrative Expenses | 167537 | AdministrativeExpenses |
| End Of Year Balance | 33039607 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25341943 | BeginningOfYearBalance |
| Contributions | 702616 | Contributions |
| Investment Earnings Or Losses | 3466289 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 438087 | GrantsOrScholarships |
| Other Expenditures | 698742 | OtherExpenditures |
| Administrative Expenses | 156666 | AdministrativeExpenses |
| End Of Year Balance | 28217353 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31809107 | BeginningOfYearBalance |
| Contributions | 1280267 | Contributions |
| Investment Earnings Or Losses | -6421871 | InvestmentEarningsOrLosses |
| Other Expenditures | 1311888 | OtherExpenditures |
| Administrative Expenses | 13672 | AdministrativeExpenses |
| End Of Year Balance | 25341943 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.49000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.40000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1980752 | OtherCostOrOtherBasis |
| Book Value | 1980752 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49827034 | OtherCostOrOtherBasis |
| Depreciation | 22457126 | Depreciation |
| Book Value | 27369908 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22068734 | OtherCostOrOtherBasis |
| Depreciation | 15914754 | Depreciation |
| Book Value | 6153980 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25162 | OtherCostOrOtherBasis |
| Book Value | 25162 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35529802 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | 450274 |
| PERPETUAL TRUSTS HELD BY THIRD PARTIES | 3742415 |
| BOND ISSUANCE COSTS | 116298 |
| OTHER ASSETS | 1235070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5544057 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES AND LIFE INCOME TRUSTS PAYABLE | $1,592,953 |
| REFUNDABLE FEDERAL STUDENT LOAN FUNDS | $1,767,068 |
| POSTRETIREMENT BENEFIT OBLIGATION | $445,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3805045 | TotalOfAmounts |
| Total Revenue | 53022226 | TotalRevenue |
| Total Expenses | 50485434 | TotalExpenses |
| Excess Or Deficit For Year | 2536792 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4254822 | NetUnrealizedGLOnInvestments |
| Other | $111,923 | OtherAmount |
| Total Adjustments | 4366745 | TotalAdjustments |
| Excess Or Deficit Per FS | 6903537 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43648408 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4254822 | NetUnrealizedGainsInvestments |
| Other Revenues | 111923 | OtherRevenues |
| Revenue Not Rptd F990 | 4366745 | RevenueNotRptdF990 |
| Revenue Subtotal | 39281663 | RevenueSubtotal |
| Investment Expenses Not Included | 187129 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 13553434 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13740563 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53022226 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36744871 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36744871 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 187129 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 13553434 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13740563 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50485434 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE COLLEGE HAS VARIOUS LITERARY, ARCHIVAL AND ARTISTIC COLLECTIONS, WHICH CONSIST OF EVANGELICAL MANUSCRIPTS, PRIVATE PAPERS, RARE BOOKS OF SEVERAL AUTHORS, AND WORKS OF ART. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE COLLEGE'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. | |
| PART III, LINE 4: | THE EXEMPT PURPOSE OF COLLECTIONS IS THE ADVANCEMENT OF EDUCATION. | |
| PART V, LINE 4: | THE COLLEGE'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR SUPPORT OF ITS MISSION. ITS ENDOWMENT INCLUDES BOARD-DESIGNATED AND DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE COLLEGE TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE COLLEGE FOLLOWS THE CODIFICATION TOPIC ON INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE COLLEGE'S STATEMENTS OF FINANCIAL POSITION AT MAY 31, 2011 AND 2010 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE COLLEGE HAS NO UNRECOGNIZED TAX BENEFITS. THE COLLEGE IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ACTUARIAL ADJUSTMENT ON ANNUITIES: $111,923 | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| ACTUARIAL ADJUSTMENT ON ANNUITIES: $111,923 | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| TUITION DISCOUNTS AND FUNDED SCHOLARSHIPS: $13,553,434 | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| TUITION DISCOUNTS AND FUNDED SCHOLARSHIPS: $13,553,434 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | GENEVA COLLEGE ADMITS STUDENTS OF ANY RACE, COLOR, SEX, RELIGION AND NATIONAL OR ETHNIC ORIGIN TO ALL OF THE RIGHTS AND PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. GENEVA DOES NOT DISCRIMINATE AGAINST STUDENTS ON THE BASIS OF RACE, COLOR, SEX, RELIGION, HANDICAP AND NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC ACTIVITIES OR OTHER SCHOOL-ADMINISTERED PROGRAMS. GENEVA COLLEGE DRAWS A MAJORITY OF ITS STUDENTS FROM THE MIDWEST AND NORTHEAST PORTIONS OF THE UNITED STATES. THE COLLEGE FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY IN ITS RECRUITING OF ITS STUDENTS. THE COLLEGE ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES AN INSTITUTIONAL ASSISTANCE GRANT BASED ON THE NUMBER OF PENNSYLVANIA STATE GRANT RECIPIENTS FROM THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 2 | PROGRAM SERVICES | EDUCATION | 663113 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SCHOLARSHIPS | 130703 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SCHOLARSHIPS | 4448 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SCHOLARSHIPS | 13255 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SCHOLARSHIP | 10215 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | FOREIGN INVESTMENTS | N/A | 884980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1706714 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1706714 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Purpose Of Grant | TUITION FOR STUDENTS | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 29 | 130703 | POSTING TO STUDENT'S ACCOUNT | N/A | N/A |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 1 | 4448 | POSTING TO STUDENT'S ACCOUNT | N/A | N/A |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 5 | 13255 | POSTING TO STUDENT'S ACCOUNT | N/A | N/A |
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 2 | 10215 | POSTING TO STUDENT'S ACCOUNT | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ON A SEMIMONTHLY BASIS THE ROME SITE DIRECTOR SUBMITS A BUSINESS ACTIVITY REPORT AND A COPY OF ALL RECEIPTS. THE BUSINESS ACTIVITY REPORT DETAILS THE AMOUNT, DESCRIPTION OF THE TRANSACTION AS WELL AS THE ACCOUNT THAT SHOULD BE CHARGED FOR THE TRANSACTION. THE SITE DIRECTOR ALSO SENDS A MONTHLY BANK STATEMENT SO THAT ALL BANKING TRANSACTIONS ARE PROPERLY CAPTURED ON GENEVA'S GENERAL LEDGER AND REVIEWED FOR APPROPRIATENESS. WITH RESPECT TO GENEVA STUDENTS STUDYING OUTSIDE THE U.S., THE REPORTABLE AID IS CREDITED TO STUDENT'S ACCOUNTS BY THE COLLEGE. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENTS, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. | Explanation |
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 SCHOLARSHIPS/FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 1551 | NumberOfRecipients |
| Amount Of Cash Grant | 13394813 | AmountOfCashGrant |
| Method Of Valuation | N/A | 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: GENEVA COLLEGE AWARDS GRANTS BASED UPON THE FOLLOWING: STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENTS, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH A SMITH | |||||||||||||
| 161238 | 0 | 10000 | 0 | 3300 | 0 | 8234 | 0 | 79084 | 0 | 261856 | 0 | 0 | 0 |
| LARRY K GRIFFITH | |||||||||||||
| 133043 | 0 | 0 | 0 | 0 | 0 | 6802 | 0 | 15988 | 0 | 155833 | 0 | 0 | 0 |
| KENNETH P CARSON | |||||||||||||
| 133301 | 0 | 0 | 0 | 0 | 0 | 6817 | 0 | 49820 | 0 | 189938 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUSES ARE PAID FOR EXCELLENCE IN PERFORMING DUTIES. THE PRESIDENT'S BONUS IS APPROVED BY THE BOARD OF TRUSTEES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232243852 | IssuerEIN |
| Date Issued | 2010-10-07 | DateIssued |
| Issue Price | 17124967 | IssuePrice |
| Description Of Purpose | REFUNDING OF PA HIGHER EDUC. FACILITIES AUTHORITY REV. BONDS SERIES OF 2007 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 17124967 | TotalProceeds |
| Issuance Costs From Proceeds | 81890 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | 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 | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENROLLED STUDENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | CHILDREN OF BOARD MEMBERS | RelationshipWithOrganization |
| Amount Of Grant | 53251 | AmountOfGrant |
| Type Of Assistance | SEE SCH.L, PART V- FINANCIAL AID | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JERRYN CARSON | |||
| FAMILY MEMBER OF KENNETH P. CARSON, PROVOST OF THE COLLEGE. | 36732 | FAMILY MEMBER IS COMPENSATED BY GENEVA COLLEGE AS A STAFF. | 0 |
| REBECCA J PHILLIPS | |||
| FAMILY MEMBER OF KENNETH P. CARSON, PROVOST OF THE COLLEGE. | 54252 | FAMILY MEMBER IS COMPENSATED BY GENEVA COLLEGE AS A STAFF. | 0 |
| JOHN SCHAEFER | |||
| FAMILY MEMBER OF DAVID J. SCHAEFER, TRUSTEE OF THE COLLEGE. | 63427 | FAMILY MEMBER IS COMPENSATED BY GENEVA COLLEGE AS A STAFF. | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26289 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | THE COLLEGE USES A BROKER TO SELL SECURITIES RECEIVED AS CONTRIBUTIONS. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | THE ORGANIZATION DID NOT REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET THE VALUE OF THE DONATED CAR RECEIVED. GENEVA COLLEGE WILL USE THE CAR IN FURTHERANCE OF THEIR EXEMPT PURPOSE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | -FAMILY RELATIONSHIP: JOHN P. EDGAR ESQ. AND DR. WILLIAM J. EDGAR -FAMILY RELATIONSHIP: DAVID SCHAEFER AND JOHN SCHAEFER -FAMILY RELATIONSHIP: KEITH WING, AND DENNIS WING -FAMILY RELATIONSHIP: MEL ADAMS, JACK WHITE AND ROY ADAMS -FAMILY RELATIONSHIP: CHARLES POCKRAS AND PHIL POCKRAS | |
| FORM 990, PART VI, SECTION A, LINE 4 | THERE WERE THREE MAJOR CHANGES TO THE CHARTER AND BYLAWS OF THE COLLEGE DURING 2011. THE MEMBERSHIP OF THE GOVERNING BOARD OF CORPORATORS WAS REDUCED FROM A MINIMUM OF 15 AND A MAXIMUM OF 30 TO 12 MEMBERS. THE MEMBERSHIP OF THE BOARD OF TRUSTEES WHICH IS CHARGED WITH OVERSEEING THE OPERATIONS OF THE COLLEGE WAS ALSO REDUCED FROM 34 MEMBERS TO 21 MEMBERS. THE COMPOSITION OF BOARD OF TRUSTEES WAS ALSO REVISED. | |
| FORM 990, PART VI, SECTION A, LINE 6 | GENEVA COLLEGE IS OPERATED BY THE BOARD OF TRUSTEES UNDER AUTHORITY DELEGATED BY THE BOARD OF CORPORATORS. SEE ANSWER FOR QUESTION 7A. | |
| FORM 990, PART VI, SECTION A, LINE 7A | GENEVA COLLEGE IS CONTROLLED BY THE REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA(RPCNA). THE SYNOD OF THE RPCNA ELECTS A BOARD OF CORPORATORS. TRUSTEES SHALL BE APPOINTED BY THE BOARD OF CORPORATORS IN ACCORDANCE WITH THE FOLLOWING PROVISIONS: (THE BOARD OF TRUSTEES SHALL CONSIST OF 21 MEMBERS.) 1. SIX TRUSTEES SHALL BE APOINTED FROM THE MEMBERSHIP OF THE BOARD OF CORPORATORS AND SHALL SERVE AS MEMBERS OF BOTH THE BOARD OF CORPORATORS AND BOARD OF TRUSTEES CONCURRENTLY. 2. FIVE ADDITIONAL TRUSTEES SHALL BE APPOINTED FROM THE MEMBERSHIP OF THE REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA. 3. TEN TRUSTEES SHALL BE APPOINTED FROM THE MEMBERSHIP OF OTHER REFORMED AND EVANGELICAL CHRISTIAN CONGREGATIONS. IN CONSULTATION WITH THE BOARD OF CORPORATORS, THE BOARD OF TRUSTEES MAY FILL ANY VACANCY ON ITS BOARD FOR THE PERIOD PRIOR TO THE TIME A SUCCESSOR IS CHOSEN BY THE BOARD OF CORPORATORS, SUBJECT TO THE CONDITION THAT THE VACANCY SHALL BE FILLED FROM AMONG PERSONS QUALIFYING IN THE SAME CATEGORY (ABOVE) TO WHICH THE VACATING MEMBER BELONGED. | |
| FORM 990, PART VI, SECTION A, LINE 7B | GENEVA COLLEGE IS A CHRISTIAN INSTITUTION OF HIGHER EDUCATION OPERATED BY A BOARD OF TRUSTEES, BUT GOVERNED BY A BOARD OF CORPORATORS. THE BOARD OF CORPORATORS HAS THE POWER TO ORDAIN AND ESTABLISH BYLAWS FOR THE REGULATION AND GOVERNMENT OF THE BUSINESS AND AFFAIRS OF GENEVA, SUBORDINATED, HOWEVER, TO THE ARTICLES OF INCORPORATION, THE CONSTITUTION AND LAWS OF THE COMMONWEALTH OF PENNSYLVANIA, THE CONSTITUTION AND LAWS OF THE UNITED STATES OF AMERICA AND THE CONSTITUTION AND LAWS OF THE REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA. THE ELECTION OF THE PRESIDENT SHALL REQUIRE THE VOTES OF A MAJORITY OF THE MEMBERS OF THE BOARD OF TRUSTEES AND SHALL BE SUBJECT TO THE APPROVAL OF A MAJORITY OF THE BOARD OF CORPORATORS. UNLESS A MAJORITY OF THE BOARD OF CORPORATORS SHALL DISAPPROVE OF SUCH ELECTION BY FORMAL ACTION TAKEN WITHIN 30 DAYS OF THE DATE OF WRITTEN NOTIFICATION OF THE ACTION BY THE BOARD OF TRUSTEES, IT SHALL BE CONCLUSIVELY PRESUMED THAT THE ELECTION HAS BEEN APPROVED. THE PRESIDENT SHALL SERVE AT THE PLEASURE OF THE BOARD OF TRUSTEES AND SHALL RECEIVE SUCH COMPENSATION AS THE BOARD OF TRUSTEES PRESCRIBES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CONTROLLER, AND EXECUTIVE VICE PRESIDENT. THE FORM 990 IS ALSO REVIEWED, DISCUSSED AND APPROVED BY THE BUSINESS COMMITTEE OF THE BOARD OF TRUSTEES. THE FORM 990 WILL BE MADE AVAILABLE TO ALL OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE VIA THE WEB AND/OR A COPY WILL BE MAILED ELECTRONICALLY TO EACH MEMBER. | |
| THE ADMINISTRATIVE ASSISTANT OF THE PRESIDENT COLLECTS AND REVIEWS ALL OF THE CONFLICT OF INTEREST STATEMENTS COMPLETED BY THE BOARD OF TRUSTEES AND MAINTAINS A CHECKLIST TO ENSURE THAT SHE RECEIVES ALL OF THEM. SHE THEN DOCUMENTS ANY DISCLOSURES MADE AND FORWARDS THIS DOCUMENT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PRESIDENT/CEO - THE ASSOCIATE VICE PRESIDENT OF OPERATIONS AND HUMAN RESOURCES PARTICIPATES IN AND HAS ACCESS TO THE RESULTS OF A COMPENSATION SURVEY WITH OTHER CHRISTIAN COLLEGES THROUGH CUPA-HR'S DATA ON DEMAND FEATURE. THE BENCHMARK CHOSEN IS THE 60TH PERCENTILE OF CCCU SCHOOLS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY INFORMS THE DIRECTOR OF HUMAN RESOURCES OF COMPENSATION CHANGES TO THE PRESIDENT'S COMPENSATION. THE EXECUTIVE COMMITTEE KEEPS RECORDS OF THESE ACTIONS. -TOP MGMT/OTHER OFFICERS/KEY EMPLOYEES - FOR THE EXECUTIVE VICE PRESIDENT AND THE PROVOST POSITIONS, THE DIRECTOR OF HUMAN RESOURCES PROVIDES COMPENSATION DATA TO THE PRESIDENT ON THE RELATIVE PLACE OF EACH POSITION WITHIN ITS PAY RANGE. PAY RANGES ARE ESTABLISHED BASED ON BENCHMARKS TO SURVEY DATA USING THE 60TH PERCENTILE OF CCCU SCHOOLS REPORTED IN THE SURVEY. THE DIRECTOR OF HUMAN RESOURCES PARTICIPATES IN AND HAS ACCESS TO A COMPENSATION SURVEY WITH OTHER CHRISTIAN COLLEGES THROUGH CUPA-HR'S DATA ON DEMAND FEATURE. THE BENCHMARK CHOSEN IS THE 60TH PERCENTILE OF CCCU SCHOOLS. THE PRESIDENT CONSIDERS THE PREVIOUS YEAR'S PERFORMANCE AND GOAL ATTAINMENT IN MAKING COMPENSATION ADJUSTMENTS (USING A SIMILAR RAISE MATRIX USED FOR OTHER STAFF EMPLOYEE WHICH ESTABLISHES A GENERAL RAISE RANGE PARAMETER BASED ON PERFORMANCE RATING AND PAY RANGE PENETRATION). HE ALSO CONSIDERS THE RESPONSIBILITIES AND PROJECTS ACCOMPLISHED AND NEW DUTIES ASSUMED IN THE PREVIOUS YEAR. THE PRESIDENT INFORMS THE DIRECTOR OF HUMAN RESOURCES OF THE APPROPRIATE CHANGES TO EXECUTIVE COMPENSATION. THE PRESIDENT MAY ALSO DIRECT THE DIRECTOR OF HUMAN RESOURCES TO PAY RELATIVELY SMALL PERFORMANCE BONUSES FROM TIME TO TIME. FOR POSITIONS SUCH AS DEANS AND ASSOCIATE VICE PRESIDENTS FOR THE FUNCTIONAL AREAS OF THE COLLEGE, THE PROCESS FOR ESTABLISHING PAY (AND PAY INCREASES) IS THE SAME AS ABOVE EXCEPT THAT THE DECISION MAKERS FOR THESE POSITIONS REST WITH THEIR RESPECTIVE SUPERVISOR, EITHER THE PROVOST OR THE EXECUTIVE VICE PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 15A | |
| GENEVA COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THROUGH ITS OWN WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,254,822. ACTUARIAL ADJUSTMENT ON ANNUITIES: $111,923 111,923. TOTAL TO FORM 990, PART XI, LINE 5: 4,366,745. | FORM 990, PART XI, LINE 5: |
| THE COLLEGE'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, QUESTION 2, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7418 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250987250 | EIN |
| Primary Activities | A CHURCH SPREADING THE GOSPEL OF JESUS CHRIST & DISCIPLING BELIEVERS. | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(I) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLLENA K DRANE TRUST | |||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | 256837004 | PHILANTHROPY | PA | N/A | T | 58385 | 1212732 | 1.00000 |
| EUGENE F & MARGARET MOLTRUP JANNUZI CRUT | |||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | 256796338 | PHILANTHROPY | PA | N/A | T | 400721 | 1.00000 | |
| ELLEN E AND AGNES M SMYTH CHARITABLE REMAINDER UNITRUST | |||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | 256393944 | PHILANTHROPY | PA | N/A | T | 193159 | 0.80000 | |
| JOSEPH JR & BETH R LAMONT CRUT | |||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | 256577521 | PHILANTHROPY | PA | N/A | T | 762912 | 1.00000 | |
| VICTOR I & DOROTHY I MARKSON CRUT | |||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | 251447511 | PHILANTHROPY | PA | N/A | T | 32376 | 1.00000 | |
| WALLOVER CRUT II | |||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | 237948399 | PHILANTHROPY | PA | N/A | T | 561893 | 1.00000 | |
| ELDA V PERZ CRUT | |||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | 256501706 | PHILANTHROPY | PA | N/A | T | 385904 | 1.00000 | |
| ELDA PERZ CRUT II | |||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | 256573216 | PHILANTHROPY | PA | N/A | T | 196984 | 1.00000 | |
| 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 | 1 | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA | ||
| C | 99836 | FMV |
| REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA | ||
| R | 100586 | FMV |