CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH (EIN 23-1352626)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201140459349300364
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T11:52:17-06:00 | 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 | WHEELER WOLFENDEN & DWARES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 New Linden Hill Road Suite 201 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19808 | 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 | 231352626 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT HILL COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHES | NameControl |
| Phone | 2152487084 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 GERMANTOWN AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191182693 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURI STRIMKOVSKY | Name |
| Title | vp for financial affairs | Title |
| Phone | 2152487084 | Phone |
| Date Signed | 2011-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID M WOLFENDEN CPA MS | Name |
| Phone | 3022548240 | 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 | lauri strimkovsky | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 GERMANTOWN AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191182693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47552830 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CHC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | CHESTNUT HILL COLLEGE IS A PRIVATE LIBERAL ARTS COLLEGE LOCATED IN PHILADELPHIA, PENNSYLVANIA, SPONSORED BY THE CONGREGATION OF THE SISTERS OF SAINT JOSEPH OF PHILADELPHIA.THE MISSION OF CHESTNUT HILL COLLEGE IS TO PROVIDE STUDENTS WITH HOLISTIC EDUCATION IN AN INCLUSIVE CATHOLIC COMMUNITY MARKED BY ACADEMIC EXCELLENCE, SHARED RESPONSIBILITY, PERSONAL AND PROFESSIONAL GROWTH, SERVICE TO ONE ANOTHER AND TO THE GLOBAL COMMUNITY, AND CONCERN FOR THE EARTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 929 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 30827 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5723 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3799911 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4279865 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37248093 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42723500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 170733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 373758 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92234 | OtherRevenuePriorYear |
| Other Revenue Current Year | 108850 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41310971 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47485973 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10141752 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11873335 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14201940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15233204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1226953 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16698764 | OtherExpensePriorYear |
| Other Expenses Current Year | 19173503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41042456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46280042 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 268515 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1205931 | RevenuesLessExpensesCY |
| Total Assets BOY | 58666102 | TotalAssetsBOY |
| Total Assets EOY | 62223379 | TotalAssetsEOY |
| Total Liabilities BOY | 36949388 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39275596 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21716714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22947783 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHESTNUT HILL COLLEGE, FOUNDED IN 1924, IS AN INDEPENDENT, CATHOLIC INSTITUTION THAT FOSTERS EQUALITY THROUGH EDUCATION. THE COLLEGE ESPOUSES THE BELIEFS & VALUES INHERENT IN THE JUDEO-CHRISTIAN TRADITION WHILE IT RESPECTS THE CONTRIBUTIONS MADE BY OTHER FAITH TRADITIONS IN THE DEVELOPMENT OF THE WHOLE PERSON. THE COLLEGE NURTURES A SENSE OF INTEGRITY, SPIRITUALITY, AND SOCIAL JUSTICE IN ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 38821042 | Expense |
| Grants | 11873335 | Grants |
| Revenue | 42723500 | Revenue |
| Description | WITH A STRONG LIBERAL ARTS TRADITION, THE COLLEGE OFFERS ACADEMIC PROGRAMS OF EXCELLENCE IN THE AREAS OF UNDERGRADUATE, GRADUATE, AND CONTINUING STUDIES.UNDERGRADUATE STUDENTS MAY STUDY TOWARDS BACHELOR'S DEGREES IN ONE OF TWO SCHOOLS OF THE COLLEGE. THE SCHOOL OF UNDERGRADUATE STUDIES OFFERS A RIGOROUS LIBERAL ARTS EDUCATION THAT PROVIDES STUDENTS WITH A BROAD BACKGROUND IN THE HUMANITIES, SOCIAL SCIENCES AND NATURAL SCIENCES. THE SCHOOL OF CONTINUING STUDIES (ACCELERATED PROGRAM) EXTENDS OPPORTUNITIES FOR UNDERGRADUATE STUDY TO MATURE MEN AND WOMEN DURING EVENING AND WEEKEND HOURS.IN THE SCHOOL OF GRADUATE STUDIES, STUDENTS MAY PURSUE MASTERS DEGREES IN THE FOLLOWING AREAS: APPLIED TECHNOLOGY, COUNSELING PSYCHOLOGY, EDUCATION, HOLISTIC SPRITUALIY AND HUMAN SERVICES. A DOCTORAL PROGRAM IN COUNSELING PSYCHOLOGY IS ALSO OFFERED. | Description |
| Total Program Service Expense | 38821042 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 929 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | lauri strimkovsky | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2152487084 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 GERMANTOWN AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191182693 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Joseph Coradino | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| Mary Dacey ssj | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| Joseph Denny | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| Carol mccullough fitzger | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| George J hartnett esq | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| BARBARA d'LORIO MARTINO | |||||||
| BOARD CHAIR | X | 0 | 0 | 0 | |||
| MARGARET MCCAFFERY | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| PETER MCGLINCHY | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| ANNE P MYERS SSJ | |||||||
| BOARD Vice chair | X | 0 | 0 | 0 | |||
| JACK GULATI | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| MIRIAM GIBBONS MANDELL | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JOHN SABIA JR | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| KATHRYN MILLER SSJ | |||||||
| BOARD SECRETARY | X | 0 | 0 | 0 | X | ||
| MARY NOEL PAGE | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| MARIANNE MCGURK WALLAESA | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| harry BARBIN | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| REGINA BELL ssj | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| WILLIAM BUCCI | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| MICHAEL F DUNLEAVY | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| CONSTANCE GILDER SSJ | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| STEVEN J GORDON PH D | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| KENT GRISWOLD PH D | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| NAN HECHENBERGER ph d | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| SHAUN F O'MALLEY | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| CATHERINE LOCKYER MOULTO | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JOELLEN PARSONS | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| PHILLIP F RADOMSKI | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| CATHERINE ROBINSON ssj | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JACK J SANDOSKI | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| CAROL ZINN SSJ ed d | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| LAURI STRIMKOVSKY | |||||||
| VP/TREASURER CHESTNUT HI | 128750 | 0 | 17620 | X | 50.00 | X | |
| Carol Jean Vale SSJ | |||||||
| president | 0 | 0 | 0 | X | 50.00 | ||
| kenneth hicks | |||||||
| vp-institutional adv | 180853 | 0 | 26412 | 50.00 | X | ||
| lynn ortale | |||||||
| VP-student affairs | 113045 | 0 | 35712 | 50.00 | X | ||
| JOSEPH MICUCCI | |||||||
| PROFESSOR of psychology | 111787 | 0 | 16448 | 50.00 | X | ||
| george mckenna | |||||||
| vice-president of IT/cfo | 115000 | 0 | 8625 | 50.00 | X | ||
| scott browning | |||||||
| proFESSOR of psychology | 104302 | 0 | 14685 | 50.00 | X | ||
| kenneth soprano | |||||||
| vp academic affairs | 190000 | 0 | 21041 | 50.00 | X | ||
| cheryl rothery | |||||||
| proFESSOR | 97388 | 0 | 14170 | 50.00 | X | ||
| elaine green | |||||||
| dean | 94771 | 0 | 13932 | 50.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 943737 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140543 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| CHARTWELLS COLLEGE & UNIVERSITY DINING S | |||||
| COMPASS GROUP USA PO BOX 91337 | CHICAGO | IL | 60693 | DINING SERVICES | 2029594 |
| ALLIED BARTON SECURITY SERVICE | |||||
| 3606 HORIZON DRIVE | KING OF PRUSSIA | PA | 19406 | SECURITY SERVICE | 1472239 |
| 160 OVER 90 | |||||
| 1 SOUTH BROAD ST 10TH FLOOR | PHILADELPHIA | PA | 19107 | MARKETING | 990104 |
| ARTHUR JACKSON COMPANY | |||||
| 7025 WEST CHESTER PIKE | UPPER darby | PA | 19082 | HOUSEKEEPING SERVICES | 757404 |
| aramark corporation | |||||
| 24818 network place | chicAGO | IL | 60673 | physical plant services | 668992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 3105096 | GovernmentGrants |
| All Other Contributions | 1174769 | AllOtherContributions |
| Total Contributions | 4279865 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION, FEES, AUXILiA | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 42723500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42723500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42723500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 373758 | TotalRevenueColumn |
| Exclusion | $373,758 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 144880 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 66857 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78023 | TotalRevenueColumn |
| Exclusion | $78,023 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | catering revenue | Description |
| Business Code | 722320 | BusinessCode |
| Total Revenue Column | 30827 | TotalRevenueColumn |
| Unrelated Business Revenue | 30827 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30827 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47485973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42723500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30827 | UnrelatedBusinessRevenue |
| Exclusion | $451,781 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11873335 | Total |
| Program Services | 11873335 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147228 | Total |
| Management And General | 147228 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12426800 | Total |
| Program Services | 10497151 | ProgramServices |
| Management And General | 1225339 | ManagementAndGeneral |
| Fundraising | 704310 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464107 | Total |
| Program Services | 396093 | ProgramServices |
| Management And General | 41438 | ManagementAndGeneral |
| Fundraising | 26576 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317170 | Total |
| Program Services | 1040389 | ProgramServices |
| Management And General | 172205 | ManagementAndGeneral |
| Fundraising | 104576 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877899 | Total |
| Program Services | 733973 | ProgramServices |
| Management And General | 94680 | ManagementAndGeneral |
| Fundraising | 49246 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116187 | Total |
| Management And General | 116187 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47000 | Total |
| Management And General | 47000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125582 | Total |
| Management And General | 125582 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813566 | Total |
| Program Services | 381437 | ProgramServices |
| Management And General | 239214 | ManagementAndGeneral |
| Fundraising | 192915 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220675 | Total |
| Program Services | 16359 | ProgramServices |
| Management And General | 204316 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1723612 | Total |
| Program Services | 1150139 | ProgramServices |
| Management And General | 499713 | ManagementAndGeneral |
| Fundraising | 73760 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583563 | Total |
| Program Services | 373894 | ProgramServices |
| Management And General | 209669 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4392046 | Total |
| Program Services | 3324098 | ProgramServices |
| Management And General | 1067948 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214718 | Total |
| Program Services | 151798 | ProgramServices |
| Management And General | 38408 | ManagementAndGeneral |
| Fundraising | 24512 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372233 | Total |
| Program Services | 225327 | ProgramServices |
| Management And General | 108280 | ManagementAndGeneral |
| Fundraising | 38626 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437263 | Total |
| Program Services | 327947 | ProgramServices |
| Management And General | 109316 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888595 | Total |
| Program Services | 1416446 | ProgramServices |
| Management And General | 472149 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134686 | Total |
| Program Services | 96886 | ProgramServices |
| Management And General | 37800 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 2397397 | 1798048 | 599349 |
| dining services (outsou | 1970965 | 1724594 | 246371 |
| secuRITY SERVICES (outs | 1285606 | 1028485 | 257121 |
| CONTRIBUTED SERVICES | 738006 | 605165 | 132841 |
| student related activit | 712303 | 712303 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999500 | Total |
| Program Services | 947175 | ProgramServices |
| Management And General | 39893 | ManagementAndGeneral |
| Fundraising | 12432 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46280042 | Total |
| Program Services | 38821042 | ProgramServices |
| Management And General | 6232047 | ManagementAndGeneral |
| Fundraising | 1226953 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 520876 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2364238 | BOY |
| EOY | 3777544 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4246878 | BOY |
| EOY | 2369620 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470640 | BOY |
| EOY | 758318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74598578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26968479 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44260297 | BOY |
| EOY | 47630099 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5945327 | BOY |
| EOY | 5506979 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093151 | BOY |
| EOY | 1339078 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285571 | BOY |
| EOY | 320865 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58666102 | BOY |
| EOY | 62223379 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000548 | BOY |
| EOY | 4865135 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622999 | BOY |
| EOY | 775045 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18730000 | BOY |
| EOY | 18460000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8419715 | BOY |
| EOY | 11985314 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691869 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2484257 | BOY |
| EOY | 3190102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36949388 | BOY |
| EOY | 39275596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15435199 | BOY |
| EOY | 16117546 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520548 | BOY |
| EOY | 1874150 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4760967 | BOY |
| EOY | 4956087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21716714 | BOY |
| EOY | 22947783 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58666102 | BOY |
| EOY | 62223379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $125,082 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 125582 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | DURING THE YEAR, THE COLLEGE HAS RETAINED THE SERVICES OF lobbying firms FOR THE PURPOSE OF FUND RAISING WHICH MAY INCLUDE LOBBYING ACTIVITIES TO OBTAIN GOVERNMENT FUNDS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4574186 | BeginningOfYearBalance |
| Contributions | 195120 | Contributions |
| Investment Earnings Or Losses | 416558 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5185864 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4990947 | BeginningOfYearBalance |
| Contributions | 40467 | Contributions |
| Investment Earnings Or Losses | -457228 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4574186 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10506160 | OtherCostOrOtherBasis |
| Book Value | 10506160 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52158353 | OtherCostOrOtherBasis |
| Depreciation | 18406510 | Depreciation |
| Book Value | 33751843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9592518 | OtherCostOrOtherBasis |
| Depreciation | 7354611 | Depreciation |
| Book Value | 2237907 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2341547 | OtherCostOrOtherBasis |
| Depreciation | 1207358 | Depreciation |
| Book Value | 1134189 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47630099 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS AND ADVANCES | $1,457,496 |
| ADVANCES FROM FEDERAL GOVN'T - STUDENT LOANS | $599,417 |
| ANNUITIES PAYABLE | $106,635 |
| CURRENT VALUE OF DERIVATIVE INSTRUMENT | $1,026,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3190102 | TotalOfAmounts |
| Total Revenue | 47485973 | TotalRevenue |
| Total Expenses | 46280042 | TotalExpenses |
| Excess Or Deficit For Year | 1205931 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 752489 | NetUnrealizedGLOnInvestments |
| Other | -$727,351 | OtherAmount |
| Total Adjustments | 25138 | TotalAdjustments |
| Excess Or Deficit Per FS | 1231069 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48515253 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 962423 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 66857 | OtherRevenues |
| Revenue Not Rptd F990 | 1029280 | RevenueNotRptdF990 |
| Revenue Subtotal | 47485973 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47485973 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48036673 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 962423 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 794208 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1756631 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46280042 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 46280042 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ENDOWMENT FUND IS USED PRIMARILY FOR THE AWARDING OF SCHOLARSHIPS TO STUDENTS. OTHER USES MAY INCLUDED THE FUNDING OF EDUCATION RELATED ACTIVITIES SUCH AS PURCHASING LIBRARY RESOURCES OR THE FUNDING of A LECTURE SERIES. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective July 1, 2009, the College adopted ASC 740-10, Income Taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. |
| Part XI, Line 8 - Other Adjustments: | LOSS ON DERIVATIVE INSTRUMENT: -498062. WITHDRAW FOR ENDOWMENT PAYMENT: -229289. | |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES INCLUDED IN GROSS INCOME ON PAGE 1: 66857. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES INCLUDED IN GROSS INCOME REPORTED ON PAGE 1: 66857. loss on derivative instrument: 498062. WITHDRAW FOR ENDOWMENT PAYOUT: 229289. |
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 | THE COLLEGE PROVIDES A STATEMENT IN ALL PUBLICATIONS and on its website REGARDING ITS NONDISCRIMINATORY POLICY. the college is significantly diverse in that the percentages of American Indian, Asian, African American and hispanic constitute 34.6%, 35.0% and 32.6% of the total student population, as measured in the Fall of 2007, 2008, and 2009, respectively. | 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 RECEIVED THE FOLLOWING AID FROM FEDERAL AND STATE GOVERNMENTS:PENNSYLVANIA INSTITUTIONAL ASSISTANCE GRANT - $318,658PENNSYLVANIA RCAP - $1,500,000FWS/SEOG - NET MATCH - $28,932SEPCHE MATH/SCIENCE IV-A - $39,093SEPCHE MATH/SCIENCE IV-B - $13,000PROJECT HQSET GRANT - $201,191PA DEP STREAM RESTORATION PROJECT - $25,323PA EPA CW - $250,000PA DCED - $250,000PA LIFETIME LEARNING - $225,000EASTERN UNIVERSITY MAST - $142,500PA DOE DUAL ENROLLMENT PROGRAM - $21,491OSEP PROJECT CREATED - $79,182SEPCHE MATH/SCIENCE V - $8,333NON-PROFIT CAPACITY BUILDING - $2,393 | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf invitational | NameOfEvent1 |
| Gross Receipts Event1 | 76315 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 76315 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34837 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5038 | OtherDirectExpensesEvent1 |
| Name Of Event2 | spring gala | NameOfEvent2 |
| Gross Receipts Event2 | 68565 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 68565 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10344 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 16638 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 144880 | GrossReceiptsTotal |
| Gross Revenue Total Events | 144880 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 45181 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 21676 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66857 | DirectExpenseSummaryEvents |
| Net Income Summary | 78023 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | scholarships and fellowships | TypeOfGrant |
| Number Of Recipients | 1632 | NumberOfRecipients |
| Amount Of Cash Grant | 11873335 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | the students receiving scholarships and fellowships are judged by the College on the basis of academic achievement, financial need and other objective standards. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURI STRIMKOVSKY | |||||||||||||
| 128750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17620 | 0 | 146370 | 0 | 143840 | 0 |
| kenneth hicks | |||||||||||||
| 180853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26412 | 0 | 207265 | 0 | 210925 | 0 |
| kenneth soprano | |||||||||||||
| 190000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21041 | 0 | 211041 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | THE COLLEGE RENTS AN APARTMENT NEAR THE COLLEGE THAT LYNN ORTALE LIVES IN AS A CONDITION OF HER EMPLOYMENT. THE COLLEGE PAYS THE RENT DIRECTLY TO THE LANDLORD AND NO PART OF THE BENEFIT WAS TAXABLE INCOME TO THE INDIVIDUAL. HOWEVER, THIS AMOUNT WAS INCLUDED AS OTHER COMPENSATION ON SCHEDULE J. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Phila Authority - Industrial Development - Series A | ||||||
| 232237287 | 71782AAA0 | 2007-03-29 | 10365000 | refinanced 1999 bond for new building and repairs | 1 | 0 |
| Phila Authority - Industrial Development - Series B | ||||||
| 232237287 | 71782AAB8 | 2007-03-29 | 8855000 | purchased land and buildings | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
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 | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 AND ALL THE ACCOMPANYING SCHEDULES ARE REVIEWED BY THE COLLEGE'S EXTERNAL AUDIT FIRM. AFTER THE INITIAL REVIEW, THE FORM 990 IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE MEMBERS FOR THEIR REVIEW AND APPROVAL. ANY CHANGES MADE BY THE AUDIT COMMITTEE ARE COMMUNICATED TO OUR EXTERNAL AUDIT FIRM TO ENSURE COMPLIANCE WITH ALL FEDERAL REGULATIONS. |
| Form 990, Part VI, Section B, line 15 | THE PROCESS FOR DETERMING THE COMPENSATION FOR THE CHIEF EMPLOYED EXECUTIVE, WHICH IS THE COLLEGE PRESIDENT, AND THE OFFICERS IS DOCUMENTED IN THE COLLEGE'S "PROCESS FOR DETERMINING COMPENSATION" POLICY. THE COLLEGE'S PRESIDENT, CAROL JEAN VALE, SSJ, RECEIVES NO COMPENSATION. THE BOARD OF DIRECTORS APPROVES THE FISCAL YEAR BUDGET WHICH CONTAINS THE TOTAL COMPENSATION AMOUNT FOR THE YEAR. THE PRESIDENT AND THE VICE PRESIDENT FOR FINANCIAL AFFAIRS DETERMINE THE SALARIES OF OFFICERS AND OTHER COLLEGE EMPLOYEES BASED ON THE BUDGET AND MARKET DATA FROM COMPARABLE INSTITUTIONS. |
| Form 990, Part VI, Section C, line 19 | THE COLLEGE MAKES AVAILABLE THE FORM 990 TO THE PUBLIC UPON REQUEST. OTHER DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE COLLEGE'S ACCOUNTING OFFICE. EACH REQUEST FOR THE DOCUMENTS WILL BE REVIEWED AND APPROVED BY THE VICE PRESIDENT FOR FINANCIAL AFFAIRS ON A CASE BY CASE BASIS. |
| Form 990, Part XI, Line 2c | THE COLLEGE HAS AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND THEY ARE ALSO RESPONSIBLE FOR REVIEWING AND APPROVING THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | congregation of the sisters of st joseph | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 Germantown Avenue | AddressLine1 |
| City | philadelphia | City |
| State | PA | State |
| ZIP Code | 19118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | The local communities are primarily engaged in providing teaching and nursin | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |