2012-11-09T09:17:38-06:00 2012-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2011-07-01 541031437 CHRISTENDOM EDUCATIONAL CORPORATION CHRI 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 MARK MCSHURLEY 5406362900 2012-11-07 1 CHRISTOPHER L FRYE CPA P01068721 5406623417 2011 2016-02-24 21:20:13Z MARK MCSHURLEY 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 17231792 0 X WWW.CHRISTENDOM.EDU X 1976 VA PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS 16 15 370 0 0 0 2898428 2944785 11468874 11693471 530236 305606 38877 86388 14936415 15030250 2518158 2396579 0 0 5435370 5786930 0 0 977352 6145753 6022266 14099281 14205775 837134 824475 35570834 36471935 2549850 2799149 33020984 33672786 PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. 0 0 12921296 2396579 11779859 CHRISTENDOM COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE WITH UNDERGRADUATE AND GRADUATE PROGRAMS. UNDERGRADUATE STUDENTS ENROLLED 393; GRADUATE STUDENTS ENROLLED 83. 12921296 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 30 0 1 370 1 0 0 0 0 0 0 0 0 1 0 X 16 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X VICE PRESIDENT FOR FINANCE AND ADMINISTRATION 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 DR TIMOTHY O'DONNELL 40.00 X X 209578 0 0 DONNA F BETHELL 0.00 X X 0 0 0 BERNADETTE CASEY-SMITH 0.00 X 0 0 0 JOHN CECCONI 0.00 X 0 0 0 ROBERT CRNKOVICH 0.00 X X 0 0 0 DOUGLAS DEWEY 0.00 X 0 0 0 RICHARD ESPOSITO 0.00 X 0 0 0 KENNETH FERGUSON 0.00 X 0 0 0 DANIEL GORMAN 0.00 X 0 0 0 REV ROBERT E MOREY 0.00 X 0 0 0 ROBERT J MYLOD 0.00 X X 0 0 0 STEPHEN O'KEEFE 0.00 X 0 0 0 MARY BETH RIORDAN 0.00 X 0 0 0 ROBERT SCRIVENER 0.00 X X 0 0 0 THOMAS YOUNG 0.00 X 0 0 0 EUGENE ZURLO 0.00 X 0 0 0 MARK MCSHURLEY 40.00 X 107862 0 0 JOHN CISKANIK 40.00 X 107679 0 0 425119 0 0 3 0 1 0 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 6 2944785 57723 2944785 TUITIONS & FEES 611600 8712692 8712692 AUXILIARY ENTERPRISES 900099 2830119 2830119 INTEREST ON STUDENT LO 522200 150660 150660 11693471 303056 303056 28729 28729 2204092 2201542 2550 2550 2550 HEALTH INSURANCE 525100 45000 45000 BANQUET ROOM RENT 531120 8660 8660 MISCELLANEOUS INCOME 900099 3999 3999 57659 15030250 11779859 0 305606 2396579 2396579 317440 95847 148241 73352 4027932 3667474 7756 352702 140740 125226 3129 12385 983362 868361 58731 56270 317456 279128 8997 29331 3624 3624 47325 1104 46221 14974 14974 89697 87197 2500 1163311 988278 16456 158577 6335 6335 875261 873323 142 1796 253353 199047 9792 44514 81240 81240 658102 658102 CONTRACTED SERVICES 751619 623892 805 126922 CASUAL LABOR 512263 499847 12416 BAD DEBT EXPENSE 489377 477207 12170 DISCOUNT & FEES 475143 475143 600642 502992 3233 94417 14205775 12921296 307127 977352 459139 697753 4921083 5486848 171178 301031 168026 75347 4268114 4612126 118511 123329 77795 114838 22860717 9624981 12860929 13235736 12519206 11817528 6853 7399 35570834 36471935 95861 72386 14250 5064 1200281 1499593 1239458 1222106 2549850 2799149 X 26473968 27224134 750550 1099123 5796466 5349529 33020984 33672786 35570834 36471935 X 824475 -172673 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10276385 157392 -454253 141098 31832 9806594 8871127 161700 1485341 166806 74977 10276385 7897504 383579 822615 185876 46695 8871127 7897504 7897504 0.45000 0.55000 0 0 205499 205499 18295751 6758547 11537204 3552521 2866434 686087 806946 806946 13235736 STUDENT DEPOSITS 472185 ANNUITY AND UNITRUST PAYABLE 749921 1222106 15030250 14205775 824475 -601894 413470 15751 -172673 651802 12047528 -601894 -2380828 -2982722 15030250 0 15030250 11809196 0 11809196 2396579 2396579 14205775 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 COLLEGE PUBLICATIONS/BROCHURES DISCUSS NONDISCRIMINATORY POLICIES. THESE POLICIES ARE ALSO INCLUDED IN NEWSPAPERS SERVING THE COLLEGE AREA. 1 SCHOLARSHIPS & FINANCIAL AID 314 2396579 FMV N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE USED TO PAY TUITION AT THE COLLEGE. X 1 1 X X 0 0 0 0 0 0 0 0 0 DR TIMOTHY O'DONNELL 199462 0 0 0 10116 0 0 0 0 0 209578 0 0 0 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 X 8 57723 FMV 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.