2011-01-31T14:35:41-06:00 2010-06-30 McGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2009-07-01 240839402 LACKAWANNA COLLEGE LACK 5709617846 501 VINE STREET SCRANTON PA 18509 RAYMOND S ANGELI 5709617846 2011-01-31 1 5709610345 2011-01-31 2009 2016-02-24 21:20:13Z RAYMOND S ANGELI 501 vine street scranton PA 18509 27661639 0 X WWW.LACKAWANNA.EDU X 1957 PA Lackawanna College is an accredited, private, non-profit educational institution providing opportunities for career and personal development within selected associate degree, certificate and continuing education programs. Committed to an open admissions policy, Lackawanna College distinguishes itself by offering higher education opportunities to all persons who seek to improve their lives regardless of their socio-economic status, past achievements, gender, national origin, age, race, color or creed. In doing so, the College recognizes its responsibility to maintain a comprehensive program of services to support students aspiring to transfer to four-year institutions, seek employment, upgrade their job skills or develop professionally. With emphasis on academic excellence, Lackawanna College introduces its students to bodies of knowledge and career/life skills that will help them to live, learn and work in an informed society. 20 20 641 1 0 0 2661058 2489735 17831213 18824230 214394 247114 -12290 22314 20694375 21583393 0 0 9196376 10153585 0 213253 8134349 8000522 17330725 18154107 3363650 3429286 39065442 43434474 13396159 14132371 25669283 29302103 Lackawanna College is an accredited, private, non-profit educational institution providing opportunities for career and personal development within selected associate degree, certificate and continuing education programs. With emphasis on academic excellence, Lackawanna College introduces its students to bodies of knowledge and career/life skills that will help them to live, learn and work in an informed society. 0 0 9144879 15004681 Tuition & Fees for Degree and ACT 120 Educational Services. Lackawanna College is an accredited, private, non-profit educational institution providing opportunities for career and personal development within selected associate degrees. All municipal police officer candidates are required to undertake the Municipal Police Officers Education and Training Program, ACT 120 prior to their certification to serve as police officers in Pennsylvania. 1385249 1855329 Auxiliary Enterprise revenue generated from resident housing. Lackawanna College provides resident housing for men and women students attending the institution's Scranton Campus. All Full-Time students attending the Scranton campus who do not commute daily from the home of their parent(s), legal guardian(s), or spouse must reside in campus housing when they ARE actively enrolled in college courses. This policy applies to any time oF enrollment, including summer sessions and intersession. 1197130 1964220 Continuing Education and Miscellaneous Program Revenue.Lackawanna College's Continuing Education Department addresses the needs of the community that do not fall under the traditional college credit structure.The Continuing Education Department offers a variety of courses for both personal and professional development. Individuals may choose courses that fill a personal need, develop basic skills, provide retraining for new career or allow advancement in their current careers. Continuing Education offerings include credit and non-credit courses, certificate programs, specialized job training and seminars. 11727258 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 106 0 1 641 1 0 0 0 0 0 1 0 0 0 0 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X DAN MRYKALO VP FINANCE 5709617845 501 VINE STREET SCRANTON PA 18509 RICHARD BEASLEY 0.20 X 0 0 0 THOMAS CHAMBERLAIN 0.20 X 0 0 0 JUDGE TRISH CORBETT 0.20 X 0 0 0 DOMINICK DENAPLES 0.20 X 0 0 0 RICHARD GRIMM 0.20 X 0 0 0 JOSEPH KISSEL 0.20 X 0 0 0 NICHOLAS NILES 0.20 X 0 0 0 JACKIE JOHNSON 0.20 X 0 0 0 SALLY EDWARDS BOHLIN 0.20 X 0 0 0 THOMAS CUMMINGS ESQ 0.20 X 0 0 0 MELANIE NARO ESQ 0.20 X 0 0 0 THOMAS WELBY 0.20 X 0 0 0 MARK ZIMMER ESQ 0.20 X 0 0 0 TIMOTHY WARFIELD 0.20 X 0 0 0 CATHERINE A BOLTON 0.20 X 0 0 0 JODY CORDARO 0.20 X 0 0 0 MICHAEL MURPHY 0.20 X 0 0 0 JACK TRUSCHEL 0.20 X 0 0 0 JOHN WIERCINSKI 0.20 X 0 0 0 JOYCE VAN SCHOOVENELD 0.20 X 0 0 0 RAYMOND S ANGELI 40.00 X 107540 0 33060 DR JILL MURRAY 40.00 X 70145 0 12769 DR ANN MARIE STELMA 40.00 X 65234 0 25614 DANIEL MRYKALO 40.00 X 75557 0 20577 GAIL SCARAMUZZO 40.00 X 69525 0 20329 COL MARK VOLK 40.00 X 82384 0 33555 470385 0 145904 1 0 0 0 UNITED HEALTH CARE 22703 NETWORK PLACE CHICAGO IL 60673 EMPLOYEE HEALTH INSURANCE 1425367 FOLLETT 2233 WEST STREET RIVER GROVE IL 60171 BOOKSTORE 727717 STIRNA'S RESTAURANT 120 WEST MARKET STREET SCRANTON PA 18508 FOOD SERVICE 620466 MARK CONSTRUCTION 4000 4TH STREET MOOSIC PA 18507 CONSTRUCTION 322580 GEISINGER QUALITY OPTIONS 100 NORTH ACADEMY AVENUE DANVILLE PA 17822 EMPLOYEE HEALTH INSURANCE 298640 12 1107091 1382644 439000 2489735 EDUCATIONAL 611710 15004681 15004681 CONTINUING ED AND MISC 611710 1964220 1964220 AUXILIARY 611710 1855329 1855329 18824230 210230 210230 6048217 6011333 36884 36884 36884 89227 66913 22314 22314 21583393 18824230 0 269428 470385 135379 335006 6724193 5639631 943412 141150 260798 209339 46342 5117 2154212 1729163 382786 42263 543997 436660 96664 10673 135159 135159 26000 26000 203904 203904 583097 583097 1851774 1851774 EDUCATIONAL EXPENSES 3373182 3373182 ADMINISTRATIVE EXPENSES 1813356 1813356 DEVELOPMENT EXPENSES 14050 14050 18154107 11727258 6213596 213253 89775 131429 1606059 3715532 1247279 1246873 90636 166996 474208 521264 9820 141527 41832558 13421291 27062001 28411267 7727206 8504195 60000 60000 698458 535391 39065442 43434474 751362 1444005 537514 1316118 12107283 11372248 13396159 14132371 X 22662573 26608935 2946710 2633168 60000 60000 25669283 29302103 39065442 43434474 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2970237 45147 256613 143575 3128422 3062950 258955 -310100 41568 2970237 0 0 1417088 1417088 32057051 8514431 23542620 139739 39807 99932 7201357 4867053 2334304 1017323 1017323 28411267 21583393 18154107 3429286 203534 203534 3632820 21853840 203534 203534 21650306 -66913 -66913 21583393 18221020 66913 66913 18154107 0 18154107 Part X: Description of Uncertain Tax Positions Under FIN 48: The Financial Accounting Standards Board issued new guidance on accounting for uncertainty in income taxes. The College adopted this new guidance for the year ended June 30, 2010. MANAGEMENT EVALUATED THE COLLEGE'S TAX POSITIONS AND CONCLUDED THAT THE COLLEGE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. wITH FEW EXCEPTIONS, THE COLLEGE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2006. Part XII, Line 4b - Other Adjustments: FUNDRAISING EVENTS EXPENSES: -66913. Part XIII, Line 2d - Other Adjustments: FUNDRAISING EVENTS EXPENSES: 66913. 1 1 1 NEWSPAPER ADVERTISEMENTS 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE COLLEGE PARTICIPATES IN THE DEPT OF ED'S STUDENT FINANCIAL ASSISTANCE PROGRAM. ALSO, FUNDING IS RECEIVED FOR OTHER EDUCATIONAL PROGRAMS AND FOR CAPITAL PROJECTS. 1 CONCERT 67552 67552 45286 GOLF TOURNAMENT 21675 21675 21627 89227 89227 66913 66913 22314 1 SCHOLARSHIPS 378 538065 Other Information: Part IV: Scholarships are granted based on the terms established by the scholarship fund and are also granted based on need or academic or sports achievement. X 1 439000 APPRAISAL 1 0 0 0 Form 990, Part VI, Section B, line 11 A PDF COPY OF THE 990 IS SENT TO BOARD MEMBERS PRIOR TO MEETING. THE FORM 990 IS THEN DISCUSSED AT THE BOARD MEETING PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD MEMBERS AND EACH MEMBER SIGNS A DISCLOSURE STATEMENT ANNUALLY. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.