UNIVERSITY OF VALLEY FORGE OF THE ASSEMBLIES OF GOD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF VALLEY FORGE OF THE ASSEMBLIES OF GOD (EIN 23-1382408)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201233209349302178
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T07:33:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETWEILER HERSHEY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64157 | AddressLine1 |
| City | SOUDERTON | City |
| State | PA | State |
| ZIP Code | 189640157 | 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 | 231382408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY FORGE CHRISTIAN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 6109350450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CHARLESTOWN ROAD | AddressLine1 |
| City | PHOENIXVILLE | City |
| State | PA | State |
| ZIP Code | 19460 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN CAPECI | Name |
| Title | INTERIM VP OF FINANCE | Title |
| Phone | 6109350450 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE W THOMAS | Name |
| Phone | 2157238901 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| 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 | JONATHAN CAPECI VP OF FINANCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CHARLESTOWN ROAD | AddressLine1 |
| City | PHOENIXVILLE | City |
| State | PA | State |
| ZIP Code | 19460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24070617 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VFCC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE INDIVIDUALS FOR A LIFE OF SERVICE AND LEADERSHIP IN THE CHURCH AND IN THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 380 | TotalNbrEmployees |
| Total Nbr Volunteers | 56 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1497073 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3253601 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19250006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19640904 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89789 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 828592 | OtherRevenuePriorYear |
| Other Revenue Current Year | 817470 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21660034 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23801764 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2858123 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3397237 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6501278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6863420 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244607 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11413471 | OtherExpensePriorYear |
| Other Expenses Current Year | 11548921 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20772872 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21809578 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 887162 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1992186 | RevenuesLessExpensesCY |
| Total Assets BOY | 38250204 | TotalAssetsBOY |
| Total Assets EOY | 39855873 | TotalAssetsEOY |
| Total Liabilities BOY | 30147359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29711402 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8102845 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10144471 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PREPARE INDIVIDUALS FOR A LIFE OF SERVICE AND LEADERSHIP IN THE CHURCH AND IN THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19876881 | Expense |
| Grants | 3397237 | Grants |
| Revenue | 19730740 | Revenue |
| Description | VALLEY FORGE CHRISTIAN COLLEGE IS A REGIONALLY ACCREDITED CHRISTIAN COLLEGE OF ARTS, SCIENCES, AND PROFESSIONS OFFERING UNDERGRADUATE AND GRADUATE MAJORS. THE COLLEGE PROVIDES INSTRUCTIONAL SERVICES TO DEGREE-SEEKING STUDENTS AS WELL AS HOUSING, FOOD SERVICES, AND OTHER STUDENT SERVICES. THE COLLEGE SERVED APPROXIMATELY 1,200 STUDENTS THROUGH ITS MAIN CAMPUS, EXTENSION SITES, AND ONLINE PROGRAMS. | Description |
| Total Program Service Expense | 19876881 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1581 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 380 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JONATHAN CAPECI INTERIM VP OF FINA | NamePerson |
| Telephone Number | 6109350450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CHARLESTOWN RD | AddressLine1 |
| City | PHOENIXVILLE | City |
| State | PA | State |
| ZIP Code | 19460 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR DON MEYER | ||||||
| PRESIDENT | 40.00 | X | X | 123561 | 0 | 31451 |
| REV ARTHUR ADAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR MICHAEL ADEWUMI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV MANUEL ALVAREZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR JONAS BEILER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR APRIL BENDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS LILLIAN BERETTA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS NOREEN BERMUDEZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV DAVID BOUDWIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV CARL COLLETTI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV DOMINICK COTIGNOLA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV STEPHEN DEFRAIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR THOMAS DELEASA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV DAVID HERTWICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR DUANE DURST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR RUSSELL EGGERT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR MARC SAN GIOVANNI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV DANA GALBRAITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV MEARLE GROSSGLASS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR COURT DURALSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV FABIAN KALAPUCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV JOHN KENNEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR CHASE TACKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV NAM SOO KIM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV JOO NAM LEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV MARK LEHMANN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR SCOTT LIGHT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV VIRGINIA MALDONADO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DAVID MARACLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV DENNIS MARQUARDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV JOHN MAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV TIMOTHY MOEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV PHILIP MORGAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV RAFAEL REYES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR H ROBERT RHODEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR RICHARD SAWCHAK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV DOUG SAYERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV JON PAPROSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV EDWIN SHEARER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV STEVE TOURVILLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV WAYDE WILSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV ROBERT WISE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV EDGAR ZALDANA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DAVID WHITCOMB | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR TOM ZAHRADNIK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR PHIL MCLEOD | ||||||
| PROVOST | 40.00 | X | 88715 | 0 | 51173 | |
| DR DAN MORTENSEN | ||||||
| VP FINANCE | 40.00 | X | 66865 | 0 | 71074 | |
| RICHARD DUNHAM | ||||||
| 40.00 | X | 26360 | 0 | 5436 | ||
| JENNIFER GALE | ||||||
| 40.00 | X | 19198 | 0 | 34988 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 324699 | TotalReportableCompFromOrg |
| Total Other Compensation | 194122 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO CAMPUS SERVICES | |||||
| 7001 HERITAGE VILLAGE PLAZA STE 245 | GAINSVILLE | VA | 20155 | FOOD SERVICE | 1604816 |
| SODEXO CAMPUS SERVICES | |||||
| BOX 360170 | PITTSBURGH | PA | 15251 | FACILITY MANAGE | 1115478 |
| CHRIST CHAPEL | |||||
| 13909 SMOKETOWN ROAD | WOODBRIDGE | VA | 22192 | EDUCATIONAL SER | 507133 |
| LYRASIS | |||||
| PO BOX 13327 | PHILADELPHIA | PA | 19101 | LIBRARY DATABAS | 127241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 425 | FundraisingEvents |
| Government Grants | 151517 | GovernmentGrants |
| All Other Contributions | 3101659 | AllOtherContributions |
| Noncash Contributions | 984228 | NoncashContributions |
| Total Contributions | 3253601 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES | 14361805 | 14361805 |
| AUXILIARY ENTERPRISES | 5008677 | 5008677 |
| OTHER | 270422 | 270422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19640904 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89789 | TotalRevenueColumn |
| Exclusion | $89,789 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 971469 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 249230 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 722239 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 722239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 722239 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29382 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 425 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19623 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9759 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | QUITCLAIM DEED AMORTIZATION | Description |
| Total Revenue Column | 85472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85472 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 85472 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23801764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20448615 | RelatedOrExemptFunctionIncome |
| Exclusion | $89,789 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3397237 | Total |
| Program Services | 3397237 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517254 | Total |
| Program Services | 225828 | ProgramServices |
| Management And General | 244922 | ManagementAndGeneral |
| Fundraising | 46504 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5296603 | Total |
| Program Services | 4598566 | ProgramServices |
| Management And General | 619827 | ManagementAndGeneral |
| Fundraising | 78210 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236048 | Total |
| Program Services | 203321 | ProgramServices |
| Management And General | 28911 | ManagementAndGeneral |
| Fundraising | 3816 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539793 | Total |
| Program Services | 456089 | ProgramServices |
| Management And General | 77914 | ManagementAndGeneral |
| Fundraising | 5790 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273722 | Total |
| Program Services | 220257 | ProgramServices |
| Management And General | 50800 | ManagementAndGeneral |
| Fundraising | 2665 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 28500 | ProgramServices |
| Management And General | 1275 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62541 | Total |
| Program Services | 59414 | ProgramServices |
| Management And General | 2658 | ManagementAndGeneral |
| Fundraising | 469 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1998801 | Total |
| Program Services | 1916792 | ProgramServices |
| Management And General | 65921 | ManagementAndGeneral |
| Fundraising | 16088 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91737 | Total |
| Program Services | 69843 | ProgramServices |
| Management And General | 21894 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365610 | Total |
| Program Services | 2046649 | ProgramServices |
| Management And General | 283843 | ManagementAndGeneral |
| Fundraising | 35118 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745661 | Total |
| Program Services | 661663 | ProgramServices |
| Management And General | 77970 | ManagementAndGeneral |
| Fundraising | 6028 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2342420 | Total |
| Program Services | 2225300 | ProgramServices |
| Management And General | 97352 | ManagementAndGeneral |
| Fundraising | 19768 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304202 | Total |
| Program Services | 270513 | ProgramServices |
| Management And General | 18781 | ManagementAndGeneral |
| Fundraising | 14908 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117227 | Total |
| Program Services | 102758 | ProgramServices |
| Management And General | 13937 | ManagementAndGeneral |
| Fundraising | 532 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1931408 | Total |
| Program Services | 1834837 | ProgramServices |
| Management And General | 82085 | ManagementAndGeneral |
| Fundraising | 14486 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11033 | Total |
| Program Services | 11033 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DINING SERVICES | 1533260 | 1533260 |
| COLLEGE STORE | 15021 | 15021 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21809578 | Total |
| Program Services | 19876881 | ProgramServices |
| Management And General | 1688090 | ManagementAndGeneral |
| Fundraising | 244607 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360913 | BOY |
| EOY | 436292 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71720 | BOY |
| EOY | 37612 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 622000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817566 | BOY |
| EOY | 932472 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228247 | BOY |
| EOY | 216153 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96640 | BOY |
| EOY | 93558 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116301 | BOY |
| EOY | 158883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51986680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17092410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34826239 | BOY |
| EOY | 34894270 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966646 | BOY |
| EOY | 1245472 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765932 | BOY |
| EOY | 1219161 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38250204 | BOY |
| EOY | 39855873 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443486 | BOY |
| EOY | 408186 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465519 | BOY |
| EOY | 543761 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24122175 | BOY |
| EOY | 24286114 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5116179 | BOY |
| EOY | 4473341 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30147359 | BOY |
| EOY | 29711402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6706220 | BOY |
| EOY | 7252959 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390951 | BOY |
| EOY | 871628 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005674 | BOY |
| EOY | 2019884 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8102845 | BOY |
| EOY | 10144471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38250204 | BOY |
| EOY | 39855873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1992186 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 49440 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1005674 | BeginningOfYearBalance |
| Contributions | 1168210 | Contributions |
| End Of Year Balance | 2173884 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 979199 | BeginningOfYearBalance |
| Contributions | 26475 | Contributions |
| End Of Year Balance | 1005674 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07080 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92920 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5175409 | OtherCostOrOtherBasis |
| Book Value | 5175409 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 984228 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 39018815 | OtherCostOrOtherBasis |
| Depreciation | 11560720 | Depreciation |
| Book Value | 28442323 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6808228 | OtherCostOrOtherBasis |
| Depreciation | 5531690 | Depreciation |
| Book Value | 1276538 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34894270 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PREPAID RENT | $1,881,102 |
| FED'L GOV'T QUITCLAIM DEEDS RESTRICT | $1,823,641 |
| ACCRUED WAGES AND PAYROLL TAXES | $504,521 |
| US GOV'T LOAN FUND REFUNDABLE | $228,046 |
| DEPOSITS HELD IN CUSTODY OF OTHERS | $36,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4473341 | TotalOfAmounts |
| Total Revenue | 23801764 | TotalRevenue |
| Total Expenses | 21809578 | TotalExpenses |
| Excess Or Deficit For Year | 1992186 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 49440 | DonatedServicesAndFacilities |
| Total Adjustments | 49440 | TotalAdjustments |
| Excess Or Deficit Per FS | 2041626 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21417117 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 49440 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 268853 | OtherRevenues |
| Revenue Not Rptd F990 | 318293 | RevenueNotRptdF990 |
| Revenue Subtotal | 21098824 | RevenueSubtotal |
| Other Revenues Not Included | 2702940 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2702940 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23801764 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19375491 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 268853 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 268853 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19106638 | ExpensesSubtotal |
| Other Expenses Not Included | 2702940 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2702940 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21809578 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 249,230 GOLF TOURNAMENT EXPENSES 19,623 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES -2,702,940 RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS -249,230 GOLF TOURNAMENT EXPENSES -19,623 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,702,940 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 249,230 GOLF TOURNAMENT EXPENSES 19,623 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,702,940 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 249,230 GOLF TOURNAMENT EXPENSES 19,623 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,702,940 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 6 | ReturnReference |
| Explanation | THE COLLEGE RECEIVES PHEAA MONEY ON AN ANNUAL BASIS THE STUDENTS OF THE COLLEGE RECEIVE TITLE IV FUNDS IN CONNECTION WITH THE COST OF EDUCATION IN CONNECTION WITH ADMINISTERING TITLE IV FUNDS THE COLLEGE RECEIVES AN ADMINISTRATIVE COST ALLOWANCE | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 29807 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 425 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29382 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1800 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2341 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4320 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2980 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8182 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29807 | GrossReceiptsTotal |
| Charitable Contributions Total | 425 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29382 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1800 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2341 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4320 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2980 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8182 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19623 | DirectExpenseSummaryEvents |
| Net Income Summary | 9759 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID AND SCHOLAR | TypeOfGrant |
| Number Of Recipients | 1033 | NumberOfRecipients |
| Amount Of Cash Grant | 3397237 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR DON MEYER | NamePerson |
| Base Compensation Filing Org | 123561 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 13241 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 18210 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 155012 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| EVELYN MEYER | |||
| WIFE OF OFFICER | 59949 | WAGE AND BENEFITS | false |
| VALERIE MCLEOD | |||
| WIFE OF OFFICER | 35686 | WAGE AND BENEFITS | false |
| JUDY DUNHAM | |||
| WIFE OF OFFICER | 22408 | WAGE AND BENEFITS | false |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 984228 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | TAX ASSESS. DISC. TO FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS PREPARED AND PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD WHO REVIEWED THE COMPLETED FORM AND RECOMMENDED ACCEPTANCE TO THE FULL BOARD. THE FULL BOARD RECEIVED THE REPORT FROM THE FINANCE COMMITTEE CHAIRMAN AND VOTED TO ACCEPT THE FORM 990 AS PREPARED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE COLLEGE ANNUALLY REQUIRES EACH MEMBER OF THE BOARD OF TRUSTEES, EACH VICE PRESIDENT AND EACH DIRECTOR TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PERIODICALLY THE FINANCE COMMITTEE REVIEWS COMPENSATION DATA FOR THE CEO AND KEY EMPLOYEES IN RELATION TO DATA FROM PEER INSTITUTIONS FROM 990S AND CHRONICLE OF HIGHER EDUCATION COMPARABLE SIZE AND REGIONAL DATA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PERIODICALLY THE FINANCE COMMITTEE REVIEWS COMPENSATION DATA FOR THE CEO AND KEY EMPLOYEES IN RELATION TO DATA FROM PEER INSTITUTIONS FROM 990S AND CHRONICLE OF HIGHER EDUCATION COMPARABLE SIZE AND REGIONAL DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE COLLEGE MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUESTS AT THE ADMINISTRATIVE OFFICES AT THE MAIN CAMPUS IN PHOENIXVILLE, PENNSYLAVANIA. |
Comments