2011-11-11T14:29:29-06:00 2011-06-30 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2010-07-01 541031437 CHRISTENDOM EDUCATIONAL CORPORATION CHRI 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 MARK MCSHURLEY 5406362900 2011-11-11 1 CHRISTOPHER L FRYE CPA 5406623417 2010 2016-02-24 21:20:13Z MARK MCSHURLEY 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 16716013 0 X WWW.CHRISTENDOM.EDU X 1976 VA PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS 17 16 379 0 0 0 2266098 2898428 10750155 11468874 484052 530236 34839 38877 13535144 14936415 2012698 2518158 0 0 5186313 5435370 0 0 1092937 6029765 6145753 13228776 14099281 306368 837134 33893388 35570834 2905183 2549850 30988205 33020984 PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. 0 0 12689347 2518158 11507751 CHRISTENDOM COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE WITH UNDERGRADUATE AND GRADUATE PROGRAMS. UNDERGRADUATE STUDENTS ENROLLED 400; GRADUATE STUDENTS ENROLLED 75. 12689347 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 60 0 1 379 1 0 0 0 0 0 0 0 0 1 0 X 17 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X VICE PRESIDENT FOR FINANCE AND ADMINISTRATION 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 DR TIMOTHY O'DONNELL 40.00 X X 211482 0 0 DONNA F BETHELL X X 0 0 0 DR WARREN CARROLL X 0 0 0 BERNADETTE CASEY-SMITH X 0 0 0 JOHN CECCONI X 0 0 0 ROBERT CRNKOVICH X X 0 0 0 DOUGLAS DEWEY X 0 0 0 RICHARD ESPOSITO X 0 0 0 KENNETH FERGUSON X 0 0 0 DANIEL GORMAN X 0 0 0 REV ROBERT E MOREY X 0 0 0 ROBERT J MYLOD X X 0 0 0 STEPHEN O'KEEFE X 0 0 0 MARY BETH RIORDAN X 0 0 0 ROBERT SCRIVENER X X 0 0 0 THOMAS YOUNG X 0 0 0 EUGENE ZURLO X 0 0 0 MARK MCSHURLEY 40.00 X 102857 0 0 JOHN CISKANIK 40.00 X 100826 0 0 415165 0 0 3 0 1 0 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 580494 CHARLOTTE NC 28258 INSURANCE 789832 SYSCO FOOD SERVICE PO BOX 20020 HARRISONBURG VA 22801 FOOD SERVICE 347415 FOUR STAR PRINTING 43671 TRADE CENTER PLACE SUITE 154 DULLES VA 20166 PRINTING SERVICES 241103 CAVALIER MAINTENANCE SERVICE INC 2722 MERILEE DRIVE SUITE 300 FAIRFAX VA 22031 CLEANING SERVICES 213644 BUSINESS CARD PO BOX 15710 WILMINGTON DE 19886 PAYMENT CARD SERVICES 151296 6 2898428 355341 2898428 TUITIONS & FEES 611600 8467012 8467012 AUXILIARY ENTERPRISES 900099 2876463 2876463 INTEREST ON STUDENT LO 522200 124281 124281 CEC PRESS BOOK SALES 451211 1118 1118 11468874 333105 333105 24019 24019 1976729 1779598 197131 197131 197131 BANQUET ROOM RENT 531120 8787 8787 MISCELLANEOUS INCOME 900099 6071 6071 14858 14936415 11507751 0 530236 2518158 2518158 314338 93724 146595 74019 3761162 3450327 13486 297349 129966 118024 4723 7219 930642 821967 58935 49740 299262 264722 8944 25596 6313 2303 4010 44397 1148 42016 1233 93535 91214 2321 1279155 934181 16861 328113 6567 6567 981123 973118 18 7987 251942 200867 13530 37545 81246 81246 729536 729536 CONTRACTED SERVICES 807711 635696 4000 168015 DISCOUNT & FEES 604524 604524 CASUAL LABOR 479852 466746 13106 FACULTY CHILD CREDIT/BE 291633 291633 BAD DEBT EXPENSE 161166 143576 17590 327053 260070 3879 63104 14099281 12689347 316997 1092937 603267 459139 3215038 4921083 98814 171178 88368 168026 4048762 4268114 112882 118511 74224 77795 22472473 9611544 13210647 12860929 12435061 12519206 6325 6853 33893388 35570834 89518 95861 19279 14250 1216285 1200281 1580101 1239458 2905183 2549850 X 25938012 26473968 566672 750550 4483521 5796466 30988205 33020984 33893388 35570834 X 837134 1195645 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8871127 161700 1485341 166806 74977 10276385 7897504 383579 822615 185876 46695 8871127 7897504 7897504 0.44000 0.56000 0 0 205499 205499 17642425 6476513 11165912 3840360 3135031 705329 784189 784189 12860929 STUDENT DEPOSITS 429511 ANNUITY PAYABLE 809947 1239458 14936415 14099281 837134 1195645 1195645 2032779 13613902 1195645 -2518158 -1322513 14936415 0 14936415 11581123 0 11581123 2518158 2518158 14099281 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE COLLEGE'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED MAINLY FOR SCHOLARSHIPS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION REVENUE PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION REVENUE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 COLLEGE PUBLICATIONS/BROCHURES DISCUSS NONDISCRIMINATORY POLICIES. THESE POLICIES ARE ALSO INCLUDED IN NEWSPAPERS SERVING THE COLLEGE AREA. 1 SCHOLARSHIPS & FINANCIAL AID 252 2518158 FMV N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE USED TO PAY TUITION AT THE COLLEGE. X 1 1 X X 0 0 0 0 0 0 0 0 0 DR TIMOTHY O'DONNELL 201369 0 0 0 10113 0 0 0 0 0 211482 0 0 0 TIMOTHY O'DONNELL OFFICER/DIRECTOR TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK MARK MCSHURLEY OFFICER TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK JOHN CISKANIK HIGHEST COMPENSATED EMPLOYEE TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK X 13 129925 FMV X DONATED MATERIALS 2 1624 FMV X FORGIVENESS OF ANNUITY PAYABLE 1 223792 ACTUARIAL VALUE OF PORTION OF ANNUITY FORGIVEN 1 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT BOARD MEMBERS AND APPROVE CHANGES IN THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD MEMBERS AND APPROVE CHANGES IN THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE CHAIRMAN OF THE BOARD AND THE TREASURER REVIEWS A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY DISCLOSE CONFLICTS BY SIGNING A "CONFLICT OF INTEREST STATEMENT." FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE USES PERFORMANCE REVIEWS AND BENCHMARKS TO RECOMMEND THE PRESIDENT'S SALARY TO THE BOARD. THE BOARD APPROVES THE SALARIES OF KEY EMPLOYEES, WHICH THE BOARD ALSO APPROVES WHEN PASSING THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,195,645. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.