MANOR COLLEGE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MANOR COLLEGE (EIN 23-1608264)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-12
IRS object ID: 201120139349301012
Schema version: 2009v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-12T14:17:39-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNELL & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8101 WASHINGTON LANE STE 213	AddressLine1
City	WYNCOTE	City
State	PA	State
ZIP Code	19095	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231608264	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MANOR COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MANO	NameControl
Phone	2158852360	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 FOX CHASE ROAD	AddressLine1
City	JENKINTOWN	City
State	PA	State
ZIP Code	19046	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SR MARY CECILIA JURASINSKI	Name
Title	PRESIDENT	Title
Phone	2158852360	Phone
Date Signed	2011-01-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEORGE R O'CONNELL	Name
Phone	2158874425	Phone

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	SR MARY CECILIA JURASINSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 FOX CHASE ROAD	AddressLine1
City	JENKINTOWN	City
State	PA	State
ZIP Code	19046	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9913239	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.manor.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Educational Institution	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	377	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	515343	ContributionsGrantsPriorYear
Contributions Grants Current Year	719375	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8290043	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8519470	ProgramServiceRevenueCY
Investment Income Prior Year	95702	InvestmentIncomePriorYear
Investment Income Current Year	79345	InvestmentIncomeCurrentYear
Other Revenue Prior Year	224694	OtherRevenuePriorYear
Other Revenue Current Year	241342	OtherRevenueCurrentYear
Total Revenue Prior Year	9125782	TotalRevenuePriorYear
Total Revenue Current Year	9559532	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	575610	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	598226	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5311839	SalariesEtcPriorYear
Salaries Etc Current Year	5354143	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	222684	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3235529	OtherExpensePriorYear
Other Expenses Current Year	3568492	OtherExpensesCurrentYear
Total Expenses Prior Year	9122978	TotalExpensesPriorYear
Total Expenses Current Year	9520861	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2804	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38671	RevenuesLessExpensesCY
Total Assets BOY	5777994	TotalAssetsBOY
Total Assets EOY	6175793	TotalAssetsEOY
Total Liabilities BOY	1533908	TotalLiabilitiesBOY
Total Liabilities EOY	1799826	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4244086	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4375967	NetAssetsOrFundBalancesEOY
Mission Description	The primary purpose of Manor College is to provide its students with an education based	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7656950	Expense
Grants	598226	Grants
Revenue	8840157	Revenue
Description	EDUCATION OF STUDENTS	Description
Total Program Service Expense	7656950	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	377	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIRECTOR OF FINANCE	NamePerson
Telephone Number	2158852360	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 FOX CHASE ROAD	AddressLine1
City	JENKINTOWN	City
State	PA	State
ZIP Code	19046	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
STEPHEN J SEMINACK
Chairperson	2.00	X	0	0	0
STEVEN Q HUYNH
Vice Chairperson	2.00	X	0	0	0
WILLIAM J MCKEON
Treasurer	2.00	X	0	0	0
SR RITA STREMBA
Secretary	2.00	X	0	0	0
SR MARY MICHAEL BAYDAOSBM
Board Member	2.00	X	0	0	0
KENNETH JD BOYDEN JD
Board Member	2.00	X	0	0	0
BROTHER JOSEPH F BURKE FSC
Board Member	2.00	X	0	0	0
SR DOROTHY ANN BUSOWSKI OSBM
Board Member	2.00	X	0	0	0
PATRICIA B DEANGELIS
Board Member	2.00	X	0	0	0
ROMAN GRAMIAK
Board Member	2.00	X	0	0	0
STEVEN HUYNH
Board Member	2.00	X	0	0	0
SR MARY CECILIA JURASINSKI
Ex Officio	40.00	X	0	0	0	X
SUZANNE S MAYES ESQ
Board Member	2.00	X	0	0	0
LEONARD L MAZUR
Board Member	2.00	X	0	0	0
SUZANNE NICKELSON
Board Member	2.00	X	0	0	0
GEORGE H RENDELL
Board Member	2.00	X	0	0	0
JOSEPH E TONER III
Board Member	2.00	X	0	0	0
SALLY P MYDLOWEC
VP Academic Affairs	40		94370		17310		X
IHOR CZENSTUCH
VP Enrollment	40		99089		10733		X
THOMAS J HILL
Director of Finance	40		93135		18639		X
MARIALICE STANZESKI
Director of Development	40		77597		23668		X
STEVEN D GREENBAUM
Director of Pub. Relations	40		58231		12584		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	422422	TotalReportableCompFromOrg
Total Other Compensation	82934	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	419825	GovernmentGrants
All Other Contributions	299550	AllOtherContributions
Total Contributions	719375	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611600	7524856	7524856
WORKSHOPS	611600	228022	228022
RESIDENCE HALLS	611600	103540	103540
DENTAL HEALTH CENTER	621300	333707	333707
DINING HALL	611600	329345	329345

Field	Value	IRS element (for citing)
Total Program Service Revenue	8519470	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	79345	TotalRevenueColumn
Related Or Exempt Function Income	79345	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79803	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18539	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61264	TotalRevenueColumn
Related Or Exempt Function Income	61264	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	503142	GrossSalesOfInventory
Cost Of Goods Sold	335168	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	167974	TotalRevenueColumn
Related Or Exempt Function Income	167974	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GENERAL INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	12104	TotalRevenueColumn
Related Or Exempt Function Income	12104	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12104	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9559532	TotalRevenueColumn
Related Or Exempt Function Income	8840157	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	598226	Total
Program Services	598226	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4536997	Total
Program Services	3578792	ProgramServices
Management And General	833663	ManagementAndGeneral
Fundraising	124542	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	170090	Total
Program Services	132456	ProgramServices
Management And General	32935	ManagementAndGeneral
Fundraising	4699	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	314014	Total
Program Services	244536	ProgramServices
Management And General	60803	ManagementAndGeneral
Fundraising	8675	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	333042	Total
Program Services	259354	ProgramServices
Management And General	64487	ManagementAndGeneral
Fundraising	9201	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	416391	Total
Program Services	364540	ProgramServices
Management And General	51046	ManagementAndGeneral
Fundraising	805	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	148485	Total
Program Services	129252	ProgramServices
Management And General	13212	ManagementAndGeneral
Fundraising	6021	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	32013	Total
Program Services	31767	ProgramServices
Management And General	162	ManagementAndGeneral
Fundraising	84	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	54391	Total
Program Services	3323	ProgramServices
Management And General	50823	ManagementAndGeneral
Fundraising	245	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13586	Total
Program Services	0	ProgramServices
Management And General	13586	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	190049	Total
Program Services	152625	ProgramServices
Management And General	37424	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19107	Total
Program Services	15156	ProgramServices
Management And General	3951	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROFESSIONAL FEES	268529	163951	66691	37887
PROGRAM SERVICE EXPENSE	409645	409645	0	0
PLANT MAINT. & SUPPLIES	977180	802984	174196	0
POSTAGE AND SHIPPING	127455	114274	8102	5079
General Fundraising	1240	0	0	1240

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	910421	Total
Program Services	656069	ProgramServices
Management And General	230146	ManagementAndGeneral
Fundraising	24206	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9520861	Total
Program Services	7656950	ProgramServices
Management And General	1641227	ManagementAndGeneral
Fundraising	222684	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1098656	BOY
EOY	1540175	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	671339	BOY
EOY	437768	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	89950	BOY
EOY	89323	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	255094	BOY
EOY	157278	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6414706	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4138381	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2077279	BOY
EOY	2276325	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1513076	BOY
EOY	1645924	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	72600	BOY
EOY	29000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5777994	BOY
EOY	6175793	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	799956	BOY
EOY	1084954	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	241746	BOY
EOY	301476	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	492206	BOY
EOY	413396	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1533908	BOY
EOY	1799826	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2905707	BOY
EOY	2962475	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56990	BOY
EOY	70508	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1281389	BOY
EOY	1342984	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4244086	BOY
EOY	4375967	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5777994	BOY
EOY	6175793	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1281389	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	116688	InvestmentEarningsOrLosses
Grants Or Scholarships	55193	GrantsOrScholarships
End Of Year Balance	1342984	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1699310	BeginningOfYearBalance
Investment Earnings Or Losses	-359268	InvestmentEarningsOrLosses
Grants Or Scholarships	58653	GrantsOrScholarships
End Of Year Balance	1281389	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	632682	OtherCostOrOtherBasis
Book Value	632682	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3882633	OtherCostOrOtherBasis
Depreciation	3554270	Depreciation
Book Value	328363	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1475526	OtherCostOrOtherBasis
Depreciation	386500	Depreciation
Book Value	1089026	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423865	OtherCostOrOtherBasis
Depreciation	197611	Depreciation
Book Value	226254	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2276325	TotalOfBookValueLandBuildings
Total Revenue	9559532	TotalRevenue
Total Expenses	9520861	TotalExpenses
Excess Or Deficit For Year	38671	ExcessOrDeficitForYear
Excess Or Deficit Per FS	38671	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9509730	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	93210	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	120000	DonatedSrvcAndUseOfFacilities
Other Revenues	-598180	OtherRevenues
Revenue Not Rptd F990	-384970	RevenueNotRptdF990
Revenue Subtotal	9894700	RevenueSubtotal
Other Revenues Not Included	-335168	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-335168	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9559532	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9377849	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	120000	DonatedServicesUseOfFacilities
Other Expenses Included	335168	OtherExpensesIncluded
Expenses Not Rptd F990	455168	ExpensesNotRptdF990
Expenses Subtotal	8922681	ExpensesSubtotal
Other Expenses Not Included	598180	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	598180	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9520861	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Scholarships and Financial Aid
Pt XII Line 4b	Cost of Goods Sold
Pt XIII Line 2d	Cost of Goods Sold
Pt XIII Line 4b	Scholarships and Financial Aid
Pt X	Accounting standards require the tax effects of certain tax positions to be recognized. These tax positions must meet a "more likely than not" standard that based on their technical merit have more than a 50% likelihood of being sustained upon IRS
Pt X	examination. Management estimates that there are no uncertain tax positions as of June 30, 2010.

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
Pub Via Broadcast Media Expln	A STATEMENT OF THE COLLEGE'S NON-DISCRIMINATORY POLICY IS POSTED ON THE BULLETIN BOARD AT THE SCHOOL, AND IS INCLUDED IN THE CATALOG AND PERIODIC NEWSPAPER ADVERTISEMENTS.	PubViaBroadcastMediaExpln
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

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	Scholarships and Financial Aid	TypeOfGrant
Number Of Recipients	873	NumberOfRecipients
Amount Of Cash Grant	598226	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	Grant application, approval and tracking documentation is maintained by the finance office.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	Governing Documents, Conflict of Interest Policy and Financial
Pt VI-C, Line 19	statements are available upon request.
Pt VI-B, Line 11A	The 990 is reviewed by the Director of Finanance and the Finance
Pt VI-B, Line 11A	Committee prior to filing.
Pt XI, Line 3b	The finance committee assumes the duties of hiring an
Pt XI, Line 3b	independent accountant.
Pt VI-B, Line 12c	The college reviews the independence of its officers and key employees
Pt VI-B, Line 12c	regularly.
Pt VI-B, Line 15	Directors review compensation with the Director of Finance
Pt VI-B, Line 15	and President.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SISTERS OF SAINT BASIL THE GREAT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	710 FOX CHASE ROAD	AddressLine1
City	JENKINTOWN	City
State	PA	State
ZIP Code	19046	ZIPCode

Field	Value	IRS element (for citing)
EIN	232059812	EIN
Primary Activities	RELIGIOUS COMMUNITY	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501(C)3	ExemptCodeSection
Public Charity Status	1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SISTERS OF SAINT BASIL THE GREAT	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	l	TransactionType
Amount Involved	120000	AmountInvolved