MUHLENBERG COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MUHLENBERG COLLEGE (EIN 23-1352664)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349301500
- Schema version
- 2009v1.2
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T15:15:00-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUHLENBERG COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUHL | NameControl |
| Phone | 4846643140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Chew Street | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 18104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jason Feiertag | Name |
| Title | Assistant Treasurer | Title |
| Phone | 4846643140 | Phone |
| Date Signed | 2011-01-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Peyton R Helm | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Chew Street | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 18104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 164604124 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.muhlenberg.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1848 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Muhlenberg aims to help students become independent critical thinkers who are intellectually agile, characterized by a zest for reasoned and civil debate, knowledgeable about the achievements and traditions of diverse civilizations and cultures, able to express ideas with clarity and grace, committed to life-long learning, equipped with ethical and civic values and prepared for lives of leadership and service. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2129 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 118445 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 118445 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9385556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8638447 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97125565 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101918654 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4660051 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11736 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1291041 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1146457 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 112462213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 111715294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24153400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27180435 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42376399 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43980873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2618278 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32728303 | OtherExpensePriorYear |
| Other Expenses Current Year | 33665822 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 99258102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 104827130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13204111 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6888164 | RevenuesLessExpensesCY |
| Total Assets BOY | 372883830 | TotalAssetsBOY |
| Total Assets EOY | 396605601 | TotalAssetsEOY |
| Total Liabilities BOY | 101071953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103093389 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 271811877 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 293512212 | NetAssetsOrFundBalancesEOY |
| Mission Description | Muhlenberg aims to help students become independent critical thinkers who are intellectually agile, characterized by a zest for reasoned and civil debate, knowledgeable about the achievements and traditions of diverse civilizations and cultures, able to express ideas with clarity and grace, committed to life-long learning, equipped with ethical and civic values and prepared for lives of leadership and service. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30141363 | Expense |
| Revenue | 85040299 | Revenue |
| Description | Instruction and research expenditures for approximately 2,193 full-time undergraduate students. The College offers 40 majors in the humanities, fine arts, social sciences and natural sciences, in addition to strong pre-professional programs in such areas as pre-health, pre-law, pre-theology, business and education. Muhlenberg professors are experts in their fields. They conduct cutting-edge research, publish books and papers, are quoted in the media, present at conferences, and win awards. Muhlenberg professors are the force behind the College's unmatched connectivity. They drive the rich and rewarding curriculum, which connects and combines classical liberal arts with outstanding pre-professional study. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46779574 | Expense |
| Grants | 27180435 | Grants |
| Revenue | 9164286 | Revenue |
| Description | Other program services: Library, depreciation, interest, non-cash financial aid, amortization of bond settlement costs (2,193 ft undergraduate students). Student services including the recruiting for admissions, counseling, a nationally recognized peer tutoring program, career development, financial aid admin., and student record administration. All of these services help to contribute to the sense of connectivity experienced by Muhlenberg Students while interacting in the campus community. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8522068 | Expense |
| Revenue | 17510709 | Revenue |
| Description | Auxiliary services: housing of 1,953 students; meals for approximately 1,750 students; and a Bookstore for approximately 2,193 students and 730 employees. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9382621 | Expense |
| Revenue | 0 | Revenue |
| Description | Operation and maintenance of physical plant: educational and administrative buildings agrounds (97 buildings). The beautiful 91 acre campus is highlighted by Gothic architecture and its signature historical buildings the Haas College Center, Baker Center for the Arts and Egner Memorial Chapel. Recent additions include the Trexler Pavilion for Theatre and Dance, a new science building, additions to hte Seegers Union building including a beautiful new campus restaurant, and eight spectacular new residence halls over the past decade. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9382621 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 94825626 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 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 | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 291 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2129 | 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 | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Muhlenberg College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4846643140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Chew Street | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 19530 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dr Arthur Altman | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Eric Berg | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr John Blend III | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Ms Tammy Bormann | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Dr Paul Brucker | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Richard Brueckner | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Rev Claire Burkat | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Ms Cecilia Conrad | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Richard Crist Jr | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Ms Barbara Crossette | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Edward Davis | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Dr Alan DeCherney | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Ms Susan Eisenhauer | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Dr Lona Farr Ph D | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Stuart Freiman | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Ms Marion Glick | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Ms Julie Hamre | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr John Heffer | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Jeffrey Hoffman | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Ms Sandra Jaffe | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Rev Wilma Kucharek | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr John Ladley | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Dante LaRocca | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Ms Melanie Mason | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr William Miers | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Mark Paris | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Jeffrey Porphy | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Mitch Possinger | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Richard Romeo | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr John Rosenberg | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr James Skidmore Jr | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Ms Joan Triano | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Ms Donna Bradley Tyson | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Ms Karen Wagoner | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Mr Robert Wood | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Rev Samuel Zeiser | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Peyton R Helm President | ||||||||
| President | 50 | 328254 | 0 | 72200 | X | |||
| Kent A Dyer CBO | ||||||||
| Chief Business Officer | 40 | 172831 | 0 | 89798 | X | |||
| John Ramsay Provost | ||||||||
| Provost | 40 | 94671 | 0 | 40760 | X | |||
| Christopher Hooker-Haring Dean | ||||||||
| Dean of Admissions | 40 | 153546 | 0 | 100438 | X | |||
| Michael S Bruckner VP of PR | ||||||||
| Vice President of Public Relations | 40 | 122201 | 0 | 40537 | X | |||
| Karen Green Dean | ||||||||
| Dean of Students | 40 | 120003 | 0 | 32783 | X | |||
| Connie Harris VP of Development | ||||||||
| Vice President of Development | 40 | 188394 | 0 | 38500 | X | |||
| Jason Feiertag | ||||||||
| Assistant Treasurer | 40 | 82584 | 0 | 32524 | X | |||
| Harold E Miller | ||||||||
| Director of Information Technology | 40 | 129190 | 0 | 28849 | X | |||
| Charles C Richter | ||||||||
| Professor | 40 | 129790 | 0 | 20591 | X | |||
| Carol Shiner-Wilson | ||||||||
| Dean | 40 | 126198 | 0 | 28370 | X | |||
| George Heitmann | ||||||||
| Professor | 40 | 121007 | 0 | 19081 | X | |||
| Curtis Dretsch | ||||||||
| Professor | 40 | 128547 | 0 | 26379 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1897216 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 570810 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | 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 |
|---|---|---|---|---|---|
| Sodexo Dining Services | |||||
| 4880 Paysphere Circle | Chicago | IL | 60674 | dining and catering services | 4897039 |
| LVAIC Health Insurance Trust | |||||
| 2201 Ridgewood Road | Wyomissing | PA | 19610 | health insurance | 4739212 |
| Alvin H Butz Inc | |||||
| 840 Hamilton Street Suite 600 | Allentown | PA | 18105 | Construction management | 1960484 |
| The Whiting Turner Contracting Company | |||||
| PO Box 17596 | Baltimore | MD | 21297 | Construction | 1158403 |
| Bruner Cott and Associates | |||||
| 130 Prospect Street | Cambridge | MA | 02139 | architectural services | 835601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 55 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 597798 | GovernmentGrants |
| All Other Contributions | 8040649 | AllOtherContributions |
| Noncash Contributions | 39984 | NoncashContributions |
| Total Contributions | 8638447 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| tuition and fees | 900099 | 85040299 | 85040299 | 0 | $0 |
| auxiliary enterprises | 721000 | 16867619 | 16749174 | 118445 | $0 |
| game admissions | 711210 | 10736 | 10736 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101918654 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7338910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7338910 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,574 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44287329 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51642077 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7354748 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7354748 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7354748 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 1889843 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1246753 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 643090 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| fines | 900099 | 48878 | 48878 | 0 | $0 |
| concessions | 900099 | 1000 | 1000 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 453489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 453489 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 503367 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111715294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102930828 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 118445 | UnrelatedBusinessRevenue |
| Exclusion | $27,574 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27054824 | Total |
| Program Services | 27054824 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125611 | Total |
| Program Services | 125611 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1887930 | Total |
| Program Services | 410655 | ProgramServices |
| Management And General | 1068193 | ManagementAndGeneral |
| Fundraising | 409082 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31024368 | Total |
| Program Services | 27426604 | ProgramServices |
| Management And General | 2652292 | ManagementAndGeneral |
| Fundraising | 945472 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2401528 | Total |
| Program Services | 1939085 | ProgramServices |
| Management And General | 307637 | ManagementAndGeneral |
| Fundraising | 154806 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6409806 | Total |
| Program Services | 5249030 | ProgramServices |
| Management And General | 888604 | ManagementAndGeneral |
| Fundraising | 272172 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2257241 | Total |
| Program Services | 1838339 | ProgramServices |
| Management And General | 211569 | ManagementAndGeneral |
| Fundraising | 207333 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296996 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 296996 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68485 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 68485 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134283 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 134283 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300087 | Total |
| Program Services | 1963977 | ProgramServices |
| Management And General | 289639 | ManagementAndGeneral |
| Fundraising | 46471 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388790 | Total |
| Program Services | 360685 | ProgramServices |
| Management And General | 28105 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789209 | Total |
| Program Services | 1457534 | ProgramServices |
| Management And General | 82935 | ManagementAndGeneral |
| Fundraising | 248740 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360160 | Total |
| Program Services | 63495 | ProgramServices |
| Management And General | 296665 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7817685 | Total |
| Program Services | 7817685 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785848 | Total |
| Program Services | 652756 | ProgramServices |
| Management And General | 37705 | ManagementAndGeneral |
| Fundraising | 95387 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261346 | Total |
| Program Services | 967598 | ProgramServices |
| Management And General | 217483 | ManagementAndGeneral |
| Fundraising | 76265 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3640257 | Total |
| Program Services | 3640257 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6549693 | Total |
| Program Services | 6549693 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628980 | Total |
| Program Services | 628980 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment | 2359798 | 2349583 | 10215 | 0 |
| Education abroad fees | 1805628 | 1805628 | 0 | 0 |
| Special program instruction | 1056536 | 1044284 | 12252 | 0 |
| Equipment maintenance | 921654 | 270433 | 648015 | 3206 |
| Constituency programs | 501613 | 337482 | 38412 | 125719 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998774 | Total |
| Program Services | 871408 | ProgramServices |
| Management And General | 93741 | ManagementAndGeneral |
| Fundraising | 33625 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104827130 | Total |
| Program Services | 94825626 | ProgramServices |
| Management And General | 7383226 | ManagementAndGeneral |
| Fundraising | 2618278 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2945089 | BOY |
| EOY | 2206051 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31736567 | BOY |
| EOY | 23267317 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8024818 | BOY |
| EOY | 8243985 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752204 | BOY |
| EOY | 986846 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582197 | BOY |
| EOY | 1628628 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557492 | BOY |
| EOY | 458309 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784450 | BOY |
| EOY | 963089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 255563044 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 90053587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151799166 | BOY |
| EOY | 165509457 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113604775 | BOY |
| EOY | 133472857 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33037182 | BOY |
| EOY | 40677124 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28059890 | BOY |
| EOY | 19191938 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372883830 | BOY |
| EOY | 396605601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7524124 | BOY |
| EOY | 8587929 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4509799 | BOY |
| EOY | 3999794 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76380000 | BOY |
| EOY | 75205000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517672 | BOY |
| EOY | 555745 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374370 | BOY |
| EOY | 1374370 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10765988 | BOY |
| EOY | 13370551 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101071953 | BOY |
| EOY | 103093389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180460058 | BOY |
| EOY | 195606746 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35216636 | BOY |
| EOY | 38960564 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56135183 | BOY |
| EOY | 58944902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271811877 | BOY |
| EOY | 293512212 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372883830 | BOY |
| EOY | 396605601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 30000 | RevenuesIncluded |
| Assets In Part X | 2716278 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125745051 | BeginningOfYearBalance |
| Contributions | 5347530 | Contributions |
| Investment Earnings Or Losses | 11710188 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1312671 | GrantsOrScholarships |
| Other Expenditures | 4035997 | OtherExpenditures |
| Administrative Expenses | 134283 | AdministrativeExpenses |
| End Of Year Balance | 137319818 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150484306 | BeginningOfYearBalance |
| Contributions | 7802904 | Contributions |
| Investment Earnings Or Losses | -27540347 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1208466 | GrantsOrScholarships |
| Other Expenditures | 3638156 | OtherExpenditures |
| Administrative Expenses | 155190 | AdministrativeExpenses |
| End Of Year Balance | 125745051 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.44 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.41 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2523375 | OtherCostOrOtherBasis |
| Book Value | 2523375 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 208529633 | OtherCostOrOtherBasis |
| Depreciation | 58229709 | Depreciation |
| Book Value | 150299924 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 42301939 | OtherCostOrOtherBasis |
| Depreciation | 30088688 | Depreciation |
| Book Value | 12213251 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2208097 | OtherCostOrOtherBasis |
| Depreciation | 1735190 | Depreciation |
| Book Value | 472907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 165509457 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (19 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Pooled Income Fund | 269898 | F |
| Timbervest | 949353 | F |
| Metropolitan Real Estate Fund | 1623380 | F |
| Hammond Associates Private Investment Partners Fund | 953753 | F |
| Goldman Sachs Distressed Opportunities Fund IV | 316326 | F |
| Newbury Secondary Opportnity Fund | 964566 | F |
| Portfolio Advisors Private Equity Fund | 1400954 | F |
| Newbury Partners Secondary Fund | 2726264 | F |
| Newlin Energy Partners | 1371973 | F |
| Black Rock Diamond Property Fund | 922783 | F |
| Pinehurst Institutional Fund of Funds | 8063275 | F |
| Silver Creek Low Vol Strategies II | 6050007 | F |
| Seix Credit Dislocation Fund | 2023980 | F |
| PIMCO TALF Investment and Recovery Fund | 340383 | F |
| Commonfund Capital Partners VII | 20678 | F |
| Crown Global Secondaries II | 409752 | F |
| Common Sense Offshore fund of funds | 3661102 | F |
| UBS Realty Fund | 2428602 | F |
| Comerica Natural Resources Fund | 6180095 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 40677124 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Funds held by trustee | 10742120 |
| Cash value of life insurance policies | 775316 |
| Beneficial interest in perpetual trusts | 7674502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19191938 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 487 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Post Retirement Benefit cost | $2,947,933 |
| deposits/withholdings to be paid to others | $42,776 |
| employee flexible spending withholdings | $20,763 |
| unpaid claims liability | -$79,201 |
| liability for interest rate swaps | $10,437,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13370551 | TotalOfAmounts |
| Total Revenue | 111715294 | TotalRevenue |
| Total Expenses | 104827130 | TotalExpenses |
| Excess Or Deficit For Year | 6888164 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18537928 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$3,725,757 | OtherAmount |
| Total Adjustments | 14812171 | TotalAdjustments |
| Excess Or Deficit Per FS | 21700335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 131499976 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18537928 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 1246754 | OtherRevenues |
| Revenue Not Rptd F990 | 19784682 | RevenueNotRptdF990 |
| Revenue Subtotal | 111715294 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 111715294 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 109799641 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 5162360 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5162360 | ExpensesNotRptdF990 |
| Expenses Subtotal | 104637281 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 189849 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 189849 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 104827130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The Martin Art Gallery provides the Muhlenberg and Lehigh Valley communities with significant opportunities for increased understanding of the visual arts, art history, and cultural diversity through the exhibition of works from the College's impressive permanent collection as well as through special exhibitions of work by contemporary artists, art faculty, or in collaboration with other art institutions. The Gallery's exhibition schedule is enhanced by gallery talks, artist receptions, and cross-curriculum programs. It occupies a prominent location on campus, in the Baker Center for the Arts, a striking arts facility designed by renowned American architect, Philip Johnson. |
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | The College holds funds for the Women's Auxiliary of Muhlenberg College in the College's endowment investments. The College also holds agency funds on behalf of the Muhlenberg Student Government as well numerous Muhlenberg student clubs and organizations. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowment funds are used to support general operations, provide financial assistance to students, and support research opportunities for students and faculty. |
| SchD_P10_S00_L00 | Schedule D, Part X | Other liabilities includes accrued post retirement expenses, interest rate swap liability, unpaid claims liability and various withholdings /deposits to be paid to others. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Comprised of endowment gains used to meet spending policy and investment management expenses netted in the endowment income distribution. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Cost of goods sold which were netted. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Cost of goods sold and endowment gains used to meet spending policy. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Investment management fees netted in income distribution. Also includes expenses for Jewish Christian Institute that were netted with proceeds from endowment. |
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 |
| Pub Via Broadcast Media Expln | NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS MUHLENBERG COLLEGE Muhlenberg College does not discriminate against any person based on age, color, disability, gender, gender identity, national or ethnic origin, race, religion, sexual orientation, veteran status, or any other basis protected by applicable federal, state or local laws. All inquiries regarding this policy and complaints of discrimination in violation of this policy may be directed to: Vice President of Human Resources Muhlenberg College Allentown, PA 18104 484-664-3165 Complaints will be handled in accordance with the appropriate procedures established for resolving such complaints as set forth in student, faculty and staff handbooks. In addition, inquiries concerning the application of Title IX of the Education Amendments of 1972 (prohibiting discrimination on the basis of sex) may be directed to the Assistant Secretary for Civil Rights, U. S. Department of Education. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | The College receives and administers financial aid assistance for students of the College | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Professor spends one semester on-site with partner institution to teach courses developed by Muhlenberg College. | SpecificServicesProvided |
| Total Expenditures | 440472 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 440472 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| Financial aid assistance for foreign students attending Muhlenberg College | South America | 1 | 0 | credit on tuition and fee bill | 45730 | Credit toward the student's tuition and fee expenses for attending Muhlenberg College | cash value |
| Financial aid for foreign student attending Muhlenberg College. | East Asia and the Pacific | 1 | 0 | credit on tuition and fee bill | 35220 | Student received credit toward their tuition and fee expenses for attending Muhlenberg College. | cash value |
| Financial aid for foreign student attending Muhlenberg College. | Europe (including Iceland and Greenland) | 1 | 0 | credit toward tuition and fee bill | 44661 | Student received credit toward their tuition and fee expenses for attending Muhlenberg College | cash value |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Stipends for students awarded reasearch assistant opportunities | 37 | 44171 | 0 | cash value | |
| Academic and civic achievement awards for students of the college | 96 | 113625 | 0 | cash value | |
| Travel assistance grants provided to students traveling to academic conferences and events. | 108 | 13077 | 0 | cash value | |
| Summer research grants to students selected for research projects. | 8 | 17767 | 0 | cash value | |
| Financial aid grants and assistance for students of Muhlenberg College. | 1690 | 0 | 25866185 | cash value | Recipients receive a credit towards their tuition and fees for attending Muhlenberg College. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The College maintains records for all students receiving financial aid assistance administered through the College. Records include the financial and academic performance data relevant to award decisions. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peyton R Helm President | |||||||||||||
| 328254 | 0 | 0 | 0 | 0 | 0 | 48355 | 0 | 23846 | 0 | 400455 | 0 | 377742 | 0 |
| Kent A Dyer CBO | |||||||||||||
| 172831 | 0 | 0 | 0 | 0 | 0 | 27428 | 0 | 62370 | 0 | 262629 | 0 | 243386 | 0 |
| Christopher Hooker-Haring Dean | |||||||||||||
| 153546 | 0 | 0 | 0 | 0 | 0 | 27040 | 0 | 73398 | 0 | 253984 | 0 | 253599 | 0 |
| Michael S Bruckner VP of PR | |||||||||||||
| 122201 | 0 | 0 | 0 | 0 | 0 | 19494 | 0 | 21043 | 0 | 162738 | 0 | 153926 | 0 |
| Karen Green Dean | |||||||||||||
| 120003 | 0 | 0 | 0 | 0 | 0 | 18305 | 0 | 14479 | 0 | 152787 | 0 | 140602 | 0 |
| Connie Harris VP of Development | |||||||||||||
| 188394 | 0 | 0 | 0 | 0 | 0 | 23072 | 0 | 15428 | 0 | 226894 | 0 | 0 | 0 |
| Harold E Miller | |||||||||||||
| 129190 | 0 | 0 | 0 | 0 | 0 | 14271 | 0 | 14578 | 0 | 158039 | 0 | 150412 | 0 |
| Charles C Richter | |||||||||||||
| 129790 | 0 | 0 | 0 | 0 | 0 | 11958 | 0 | 8633 | 0 | 150381 | 0 | 142199 | 0 |
| Carol Shiner-Wilson | |||||||||||||
| 126198 | 0 | 0 | 0 | 0 | 0 | 13835 | 0 | 14535 | 0 | 154568 | 0 | 145711 | 0 |
| Curtis Dretsch | |||||||||||||
| 128547 | 0 | 0 | 0 | 0 | 0 | 12019 | 0 | 14360 | 0 | 154926 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Housing is provided for the Provost, Dean of Students and the President of the College. The housing provided to the Dean of Students is considered a condition of employment. Only a portion of the President's housing is treated as taxable due ot the fact that a substantial portion of the residence is utilized for College events and activities. Travel is provided for the President's spouse only when she is considered to be conducting College business. Housekeeping services are provided for the President and it treated as a taxable benefit. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The process for determining the President's compensation is documented. Feedback from Trustees, Parent's Council and direct reports is compiled. This feedback, as well as the CIPA salary survey and data collected from the 990 returns of competitor institutions is reviewed by the Compensation Committee of the Board of Trustees. The Committee then makes a recommendation to the full Board of Trustees for approval. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Senior staff of the College are eligible to participate in a Supplemental Executive Retirement Plan. Participation is permitted after approval by the Management Compensation Committee of the Board of Trustees. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|
| Lehigh County General Purpose Authority | |||||
| 911886539 | 2008-04-04 | 56505000 | current refund of Authority's Bonds Series of 05 & 07 | 0 | 0 |
| Lehigh County General Purpose Authority | |||||
| 911886539 | 2009-05-14 | 19744064 | capital projects incl design, construction, renovation | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| 56508367 | 0 | 0 | 3367 | 526389 | 0 | 0 | 1 | 0 | 1 | 1 |
| 19773355 | 0 | 0 | 7191481 | 338628 | 0 | 12243246 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mr Robert Wood | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | person was a Trustee of the College | Relationship |
| Amount Of Transaction | 4897039 | AmountOfTransaction |
| Description Of Transaction | Payment for dining services to company which Mr Wood serves as Executive Vice President. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | appraisals | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | fireplace insert, cement hearth, carpet, roof gutter | 1 | 6039 | actual cost of items received. - receipts |
| X | gift certificates/cards | 4 | 239 | amount of gift certificate/card |
| X | travel and lodging expenses for University of Michigan visit | 2 | 1511 | receipts depicting actual costs |
| X | plaque installed on statue | 2 | 1195 | actual cost of plaque |
| 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 | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Trustees Mark Paris and Tammy Bormann are husband and wife. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | A draft of the completed 990 form is posted to the Trustee web page maintained by the College. Trustees have the opportunity to review the return prior to a regularly scheduled meeting of the Trustees. The Audit and Compliance Committee of the Board of Trustees reviews the reutrn in detail. The Audit and Compliance Committee approves the return and reports its findings to the full Board of Trustees. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All faculty, staff, and Trustees must complete a Conflict of Interest Statement on an annual basis. Noted conflicts are reviewed by the Audit and Compliance Committee of the Board of Trustees. The College also utilizes controls to limit the stated conflicts when considering pertinent contracts or other potential College business. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The annual compensation of the President is established by the Compensation Committee of the Board of Trustees, subject to approval by the Board. A wide array of feedback from stakeholders including Trustees, Parent's Council, and the President's direct reports is reviewed by the Committee. In addition, the Human Resources Office provides comparative data from the CUPA salary survey and collects compensation data , via 990 returns, from those institutions considered the top competitors of Muhlenberg College. The Committee also reviews the President's performance appraisals of all other College officers. The Committee receives and reviews comparative data from the CUPA Salary Survey and competitior institutions. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The College's Conflict of Interest Policy is available to the public via the College website. College financial statements and governing documents are available upon request. |
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