CHRISTENDOM EDUCATIONAL CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTENDOM EDUCATIONAL CORPORATION (EIN 54-1031437)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201233149349300233
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T09:17:38-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541149263 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 226041760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541031437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTENDOM EDUCATIONAL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 5406362900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 CHRISTENDOM DRIVE | AddressLine1 |
| City | FRONT ROYAL | City |
| State | VA | State |
| ZIP Code | 22630 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MCSHURLEY | Name |
| Title | VICE PRESIDENT, FINANCE AND ADMIN | Title |
| Phone | 5406362900 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER L FRYE CPA | Name |
| PTIN | P01068721 | PTIN |
| Phone | 5406623417 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK MCSHURLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 CHRISTENDOM DRIVE | AddressLine1 |
| City | FRONT ROYAL | City |
| State | VA | State |
| ZIP Code | 22630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17231792 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTENDOM.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 370 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2898428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2944785 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11468874 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11693471 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 530236 | InvestmentIncomePriorYear |
| Investment Income Current Year | 305606 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38877 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86388 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14936415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15030250 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2518158 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2396579 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5435370 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5786930 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 977352 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6145753 | OtherExpensePriorYear |
| Other Expenses Current Year | 6022266 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14099281 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14205775 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 837134 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 824475 | RevenuesLessExpensesCY |
| Total Assets BOY | 35570834 | TotalAssetsBOY |
| Total Assets EOY | 36471935 | TotalAssetsEOY |
| Total Liabilities BOY | 2549850 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2799149 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33020984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33672786 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12921296 | Expense |
| Grants | 2396579 | Grants |
| Revenue | 11779859 | Revenue |
| Description | CHRISTENDOM COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE WITH UNDERGRADUATE AND GRADUATE PROGRAMS. UNDERGRADUATE STUDENTS ENROLLED 393; GRADUATE STUDENTS ENROLLED 83. | Description |
| Total Program Service Expense | 12921296 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 370 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICE PRESIDENT FOR FINANCE AND ADMINISTRATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5406362900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 CHRISTENDOM DRIVE | AddressLine1 |
| City | FRONT ROYAL | City |
| State | VA | State |
| ZIP Code | 22630 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR TIMOTHY O'DONNELL | |||||||
| PRESIDENT | 40.00 | X | X | 209578 | 0 | 0 | |
| DONNA F BETHELL | |||||||
| CHAIRMAN & DIRECTOR | 0.00 | X | X | 0 | 0 | 0 | |
| BERNADETTE CASEY-SMITH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN CECCONI | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT CRNKOVICH | |||||||
| TREASURER & DIRECTOR | 0.00 | X | X | 0 | 0 | 0 | |
| DOUGLAS DEWEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD ESPOSITO | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KENNETH FERGUSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DANIEL GORMAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| REV ROBERT E MOREY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT J MYLOD | |||||||
| VICE CHAIRMAN & DIRECTOR | 0.00 | X | X | 0 | 0 | 0 | |
| STEPHEN O'KEEFE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARY BETH RIORDAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT SCRIVENER | |||||||
| SECRETARY AND DIRECTOR | 0.00 | X | X | 0 | 0 | 0 | |
| THOMAS YOUNG | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| EUGENE ZURLO | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARK MCSHURLEY | |||||||
| VICE PRESIDENT, FINANCE & ADMIN. | 40.00 | X | 107862 | 0 | 0 | ||
| JOHN CISKANIK | |||||||
| VICE PRESIDENT FOR ADVANCEMENT | 40.00 | 107679 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 425119 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| ANTHEM BLUE CROSS BLUE SHIELD | |||||
| PO BOX 580494 | CHARLOTTE | NC | 28258 | INSURANCE | 787197 |
| SYSCO FOOD SERVICE | |||||
| PO BOX 20020 | HARRISONBURG | VA | 22801 | FOOD SERVICE | 313706 |
| CAVALIER MAINTENANCE SERVICE INC | |||||
| 2722 MERRILEE DRIVE SUITE 300 | FAIRFAX | VA | 22031 | CLEANING SERVICES | 221690 |
| BUSINESS CARD | |||||
| PO BOX 15710 | WILMINGTON | DE | 19886 | PAYMENT CARD SERVICES | 181028 |
| ARTHUR J GALLAGHER | |||||
| PO BOX 5431 | NEW YORK | NY | 10087 | INSURANCE | 142505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 2944785 | AllOtherContributions |
| Noncash Contributions | 57723 | NoncashContributions |
| Total Contributions | 2944785 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITIONS & FEES | 611600 | 8712692 | 8712692 |
| AUXILIARY ENTERPRISES | 900099 | 2830119 | 2830119 |
| INTEREST ON STUDENT LO | 522200 | 150660 | 150660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11693471 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303056 | TotalRevenueColumn |
| Exclusion | $303,056 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28729 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2204092 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2201542 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2550 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2550 | TotalRevenueColumn |
| Exclusion | $2,550 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH INSURANCE | 525100 | 45000 | 45000 |
| BANQUET ROOM RENT | 531120 | 8660 | 8660 |
| MISCELLANEOUS INCOME | 900099 | 3999 | 3999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57659 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15030250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11779859 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $305,606 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2396579 | Total |
| Program Services | 2396579 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317440 | Total |
| Program Services | 95847 | ProgramServices |
| Management And General | 148241 | ManagementAndGeneral |
| Fundraising | 73352 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4027932 | Total |
| Program Services | 3667474 | ProgramServices |
| Management And General | 7756 | ManagementAndGeneral |
| Fundraising | 352702 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140740 | Total |
| Program Services | 125226 | ProgramServices |
| Management And General | 3129 | ManagementAndGeneral |
| Fundraising | 12385 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983362 | Total |
| Program Services | 868361 | ProgramServices |
| Management And General | 58731 | ManagementAndGeneral |
| Fundraising | 56270 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317456 | Total |
| Program Services | 279128 | ProgramServices |
| Management And General | 8997 | ManagementAndGeneral |
| Fundraising | 29331 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3624 | Total |
| Management And General | 3624 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47325 | Total |
| Program Services | 1104 | ProgramServices |
| Management And General | 46221 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14974 | Total |
| Program Services | 14974 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89697 | Total |
| Program Services | 87197 | ProgramServices |
| Fundraising | 2500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163311 | Total |
| Program Services | 988278 | ProgramServices |
| Management And General | 16456 | ManagementAndGeneral |
| Fundraising | 158577 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6335 | Total |
| Program Services | 6335 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875261 | Total |
| Program Services | 873323 | ProgramServices |
| Management And General | 142 | ManagementAndGeneral |
| Fundraising | 1796 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253353 | Total |
| Program Services | 199047 | ProgramServices |
| Management And General | 9792 | ManagementAndGeneral |
| Fundraising | 44514 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81240 | Total |
| Program Services | 81240 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658102 | Total |
| Program Services | 658102 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 751619 | 623892 | 805 | 126922 |
| CASUAL LABOR | 512263 | 499847 | 12416 | |
| BAD DEBT EXPENSE | 489377 | 477207 | 12170 | |
| DISCOUNT & FEES | 475143 | 475143 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600642 | Total |
| Program Services | 502992 | ProgramServices |
| Management And General | 3233 | ManagementAndGeneral |
| Fundraising | 94417 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14205775 | Total |
| Program Services | 12921296 | ProgramServices |
| Management And General | 307127 | ManagementAndGeneral |
| Fundraising | 977352 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459139 | BOY |
| EOY | 697753 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4921083 | BOY |
| EOY | 5486848 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171178 | BOY |
| EOY | 301031 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168026 | BOY |
| EOY | 75347 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4268114 | BOY |
| EOY | 4612126 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118511 | BOY |
| EOY | 123329 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77795 | BOY |
| EOY | 114838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22860717 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9624981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12860929 | BOY |
| EOY | 13235736 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12519206 | BOY |
| EOY | 11817528 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6853 | BOY |
| EOY | 7399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35570834 | BOY |
| EOY | 36471935 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95861 | BOY |
| EOY | 72386 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14250 | BOY |
| EOY | 5064 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200281 | BOY |
| EOY | 1499593 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239458 | BOY |
| EOY | 1222106 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2549850 | BOY |
| EOY | 2799149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26473968 | BOY |
| EOY | 27224134 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750550 | BOY |
| EOY | 1099123 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5796466 | BOY |
| EOY | 5349529 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33020984 | BOY |
| EOY | 33672786 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35570834 | BOY |
| EOY | 36471935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 824475 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -172673 | 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 | 0 | FederalGrantAuditRequired |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10276385 | BeginningOfYearBalance |
| Contributions | 157392 | Contributions |
| Investment Earnings Or Losses | -454253 | InvestmentEarningsOrLosses |
| Other Expenditures | 141098 | OtherExpenditures |
| Administrative Expenses | 31832 | AdministrativeExpenses |
| End Of Year Balance | 9806594 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8871127 | BeginningOfYearBalance |
| Contributions | 161700 | Contributions |
| Investment Earnings Or Losses | 1485341 | InvestmentEarningsOrLosses |
| Other Expenditures | 166806 | OtherExpenditures |
| Administrative Expenses | 74977 | AdministrativeExpenses |
| End Of Year Balance | 10276385 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7897504 | BeginningOfYearBalance |
| Contributions | 383579 | Contributions |
| Investment Earnings Or Losses | 822615 | InvestmentEarningsOrLosses |
| Other Expenditures | 185876 | OtherExpenditures |
| Administrative Expenses | 46695 | AdministrativeExpenses |
| End Of Year Balance | 8871127 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7897504 | BeginningOfYearBalance |
| End Of Year Balance | 7897504 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.45000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205499 | OtherCostOrOtherBasis |
| Book Value | 205499 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18295751 | OtherCostOrOtherBasis |
| Depreciation | 6758547 | Depreciation |
| Book Value | 11537204 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3552521 | OtherCostOrOtherBasis |
| Depreciation | 2866434 | Depreciation |
| Book Value | 686087 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 806946 | OtherCostOrOtherBasis |
| Book Value | 806946 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13235736 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $472,185 |
| ANNUITY AND UNITRUST PAYABLE | $749,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1222106 | TotalOfAmounts |
| Total Revenue | 15030250 | TotalRevenue |
| Total Expenses | 14205775 | TotalExpenses |
| Excess Or Deficit For Year | 824475 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -601894 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 413470 | PriorPeriodAdjustments |
| Other | $15,751 | OtherAmount |
| Total Adjustments | -172673 | TotalAdjustments |
| Excess Or Deficit Per FS | 651802 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12047528 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -601894 | NetUnrealizedGainsInvestments |
| Other Revenues | -2380828 | OtherRevenues |
| Revenue Not Rptd F990 | -2982722 | RevenueNotRptdF990 |
| Revenue Subtotal | 15030250 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15030250 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11809196 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11809196 | ExpensesSubtotal |
| Other Expenses Not Included | 2396579 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2396579 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14205775 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE COLLEGE'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED MAINLY FOR SCHOLARSHIPS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 15,751. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED AGAINST TUITION REVENUE CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED AGAINST TUITION REVENUE |
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 | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | COLLEGE PUBLICATIONS/BROCHURES DISCUSS NONDISCRIMINATORY POLICIES. THESE POLICIES ARE ALSO INCLUDED IN NEWSPAPERS SERVING THE COLLEGE AREA. | 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 | SCHOLARSHIPS & FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 314 | NumberOfRecipients |
| Amount Of Cash Grant | 2396579 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE USED TO PAY TUITION AT THE COLLEGE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR TIMOTHY O'DONNELL | NamePerson |
| Base Compensation Filing Org | 199462 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 10116 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 209578 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| TIMOTHY O'DONNELL | OFFICER/DIRECTOR | TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK |
| MARK MCSHURLEY | OFFICER | TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK |
| JOHN CISKANIK | HIGHEST COMPENSATED EMPLOYEE | TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 57723 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ELECT BOARD MEMBERS AND APPROVE CHANGES IN THE ARTICLES OF INCORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT BOARD MEMBERS AND APPROVE CHANGES IN THE ARTICLES OF INCORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN OF THE BOARD AND THE TREASURER REVIEWS A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY DISCLOSE CONFLICTS BY SIGNING A "CONFLICT OF INTEREST STATEMENT." | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE USES PERFORMANCE REVIEWS AND BENCHMARKS TO RECOMMEND THE PRESIDENT'S SALARY TO THE BOARD. THE BOARD APPROVES THE SALARIES OF KEY EMPLOYEES, WHICH THE BOARD ALSO APPROVES WHEN PASSING THE BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -601,894. PRIOR PERIOD ADJUSTMENTS: 413,470. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 15,751. TOTAL TO FORM 990, PART XI, LINE 5: -172,673. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments